[2024-12-11 00:10:46] Inquiry Request :
[2024-12-11 00:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8821276721","tanggalTransaksi":"20241210171045","idTransaksi":"5130961210171045000451","checksum":"008af615bee10527c6e8473775eb4bab30ef112e","totalNominalInquiry":1,"rekeningPembayar":"6013012053997604","checksum256":"ef8076cb04412becd3cba421c1844b66a56117d9a159e687f4d13f8244c08947"}
[2024-12-11 00:10:46] {"id":2403,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4541,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4541","tanggal_invoice":"2024-12-10","no_pembayaran":"8821276721","nama":"Rhaisantya Avindhyka Zaheen","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-11 00:10:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8821276721","idPelanggan":"8821276721","nama":"Rhaisantya Avindhyka Zaheen","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4541"}
[2024-12-11 00:13:33] Inquiry Request :
[2024-12-11 00:13:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8821276721","tanggalTransaksi":"20241210171332","idTransaksi":"5145451210171332000451","checksum":"524c72d482d5109084a2f91418b77bac0f8f5c39","totalNominalInquiry":1,"rekeningPembayar":"6013012053997604","checksum256":"139ba5011f84cc22f2a36f59bfb71758faa909d5718ee002769ec6139ddda5c9"}
[2024-12-11 00:13:33] {"id":2403,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4541,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4541","tanggal_invoice":"2024-12-10","no_pembayaran":"8821276721","nama":"Rhaisantya Avindhyka Zaheen","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-11 00:13:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8821276721","idPelanggan":"8821276721","nama":"Rhaisantya Avindhyka Zaheen","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4541"}
[2024-12-11 00:14:19] Inquiry Request :
[2024-12-11 00:14:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8821276721","tanggalTransaksi":"20241210171419","idTransaksi":"5149701210171419000451","checksum":"1661ce6f749eca1e0f522dda264f9786a8a068ea","totalNominalInquiry":1,"rekeningPembayar":"6013012053997604","checksum256":"2bcd9526d6d33afedc50c1f844adca0f910090f512f171f007533b2ca4f5ec9d"}
[2024-12-11 00:14:19] {"id":2403,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4541,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4541","tanggal_invoice":"2024-12-10","no_pembayaran":"8821276721","nama":"Rhaisantya Avindhyka Zaheen","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-11 00:14:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8821276721","idPelanggan":"8821276721","nama":"Rhaisantya Avindhyka Zaheen","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4541"}
[2024-12-11 00:14:41] Payment Request :
[2024-12-11 00:14:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8821276721","tanggalTransaksi":"20241210171438","idTransaksi":"5151171210171438000451","idTagihan":"Dec\/4541","totalNominal":"300000","nomorJurnalPembukuan":"5151171210171438000451","checksum":"42b161eeba94a1547436e559de3ece2c87a295a4","rekeningPembayar":"6013012053997604","checksum256":"cf269e17e2bea2d97549e79590a315f2354120c0381580514f704d139dcdcf87","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-11 00:14:41] {"id":2403,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4541,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4541","tanggal_invoice":"2024-12-10","no_pembayaran":"8821276721","nama":"Rhaisantya Avindhyka Zaheen","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-11 00:14:41] START PAYMENT
[2024-12-11 00:14:56] END PAYMENT
[2024-12-11 00:14:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8821276721","idPelanggan":"8821276721","nama":"Rhaisantya Avindhyka Zaheen","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4541"}
[2024-12-11 00:14:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8821276721","idPelanggan":"8821276721","nama":"Rhaisantya Avindhyka Zaheen","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4541"}
[2024-12-11 07:19:45] Inquiry Request :
[2024-12-11 07:19:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20241211001944","idTransaksi":"2701731211001944000451","checksum":"dc4260d1eda8364550140ad7a180ce57b4baac73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c6fd473f35052c0af5c26daee274de707f48956aa8784335c00d81872867885"}
[2024-12-11 07:19:45] {"id":18656,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":27077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27077","tanggal_invoice":"2024-12-11","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 07:18:04"}
[2024-12-11 07:19:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27077"}
[2024-12-11 07:19:52] Payment Request :
[2024-12-11 07:19:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20241211001949","idTransaksi":"2703761211001949000451","idTagihan":"Dec\/27077","totalNominal":"400000","nomorJurnalPembukuan":"2703761211001949000451","checksum":"bd5c0867db5f39cd7ac112b03718b006732d7738","rekeningPembayar":"7777777777777777","checksum256":"c6300dcc9ce99bbfee01cc4a85e2c534469da2900690a3d3b3131a97330cdc64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-11 07:19:52] {"id":18656,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":27077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27077","tanggal_invoice":"2024-12-11","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 07:18:04"}
[2024-12-11 07:19:52] START PAYMENT
[2024-12-11 07:19:53] END PAYMENT
[2024-12-11 07:19:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27077"}
[2024-12-11 07:19:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27077"}
[2024-12-11 07:22:01] Inquiry Request :
[2024-12-11 07:22:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20241211002200","idTransaksi":"2761831211002200000451","checksum":"a78fd89fb6d49dd3c6f8c4d099bb1d12ac0422f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92d68c77d55cc6d9fc71c92e86aa006070acf92d51159660a90df8fd88f1e888"}
[2024-12-11 07:22:01] {"id":18657,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":27078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27078","tanggal_invoice":"2024-12-11","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 07:21:22"}
[2024-12-11 07:22:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27078"}
[2024-12-11 07:22:08] Payment Request :
[2024-12-11 07:22:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20241211002206","idTransaksi":"2765131211002206000451","idTagihan":"Dec\/27078","totalNominal":"400000","nomorJurnalPembukuan":"2765131211002206000451","checksum":"c38aa90a8aaa379dcfd7ae839001410a82de3e77","rekeningPembayar":"7777777777777777","checksum256":"84b3f41afd82913cf1a50a2c0532431e290740d032d8aa35f896a352c1f40d93","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-11 07:22:08] {"id":18657,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":27078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27078","tanggal_invoice":"2024-12-11","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 07:21:22"}
[2024-12-11 07:22:08] START PAYMENT
[2024-12-11 07:22:09] END PAYMENT
[2024-12-11 07:22:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27078"}
[2024-12-11 07:22:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27078"}
[2024-12-11 07:35:21] Inquiry Request :
[2024-12-11 07:35:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"6788538271","tanggalTransaksi":"20241211003521","idTransaksi":"8126641211003521000451","checksum":"731aa81029a2a3abe68f368b5ecacd025a1db65d","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"b04ec6131014a4a0cfe1e22d20c7d1d6bd1077abd50c5a46035d290615fafdd0"}
[2024-12-11 07:35:22] {"id":2392,"id_user":10423,"id_detail_siswa":9641,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4532,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4532","tanggal_invoice":"2024-12-10","no_pembayaran":"6788538271","nama":"AISYAH PUTRI BENNY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-11 07:35:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6788538271","idPelanggan":"6788538271","nama":"AISYAH PUTRI BENNY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4532"}
[2024-12-11 07:36:01] Payment Request :
[2024-12-11 07:36:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"6788538271","tanggalTransaksi":"20241211003559","idTransaksi":"8134971211003559000451","idTagihan":"Dec\/4532","totalNominal":"300000","nomorJurnalPembukuan":"8134971211003559000451","checksum":"d26345d81b38ddc2a1284241a2f4786d55f1b817","rekeningPembayar":"6034949110483463","checksum256":"bfb08ec2c1ce71560951b3fd882c1d2d6002c2355fec185232f614da3ff0f601","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-11 07:36:01] {"id":2392,"id_user":10423,"id_detail_siswa":9641,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4532,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4532","tanggal_invoice":"2024-12-10","no_pembayaran":"6788538271","nama":"AISYAH PUTRI BENNY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-11 07:36:01] START PAYMENT
[2024-12-11 07:36:18] END PAYMENT
[2024-12-11 07:36:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6788538271","idPelanggan":"6788538271","nama":"AISYAH PUTRI BENNY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4532"}
[2024-12-11 07:36:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6788538271","idPelanggan":"6788538271","nama":"AISYAH PUTRI BENNY","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4532"}
[2024-12-11 08:00:14] Inquiry Request :
[2024-12-11 08:00:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20241211080013","idTransaksi":"4947741211080013000451","checksum":"53d0c4956a10ee76531f59096adcf123ad2a5a33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e1dc294eeb8656d7e59c7ad9e2c1c7bc1132405b701e0e305996b8345214e82"}
[2024-12-11 08:00:14] {"id":18259,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":26566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26566","tanggal_invoice":"2024-12-11","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 07:57:47"}
[2024-12-11 08:00:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26566"}
[2024-12-11 08:00:27] Payment Request :
[2024-12-11 08:00:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20241211080026","idTransaksi":"4947761211080026000451","idTagihan":"Dec\/26566","totalNominal":"425000","nomorJurnalPembukuan":"4947761211080026000451","checksum":"883c848217c6fba7cba29e91cacd3074a82210e2","rekeningPembayar":"7777777777777777","checksum256":"c228e7211b602b51410289202b50be0e0f3ceac4b2214c5ba2ce612a278aa779","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-11 08:00:27] {"id":18259,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":26566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26566","tanggal_invoice":"2024-12-11","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 07:57:47"}
[2024-12-11 08:00:27] START PAYMENT
[2024-12-11 08:00:28] END PAYMENT
[2024-12-11 08:00:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26566"}
[2024-12-11 08:00:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/26566"}
[2024-12-11 08:33:14] Inquiry Request :
[2024-12-11 08:33:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20241211013313","idTransaksi":"9763491211013313000451","checksum":"d50763a2be3b8f5e7f7d50f9a8d512d9b55c05f6","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"4f289a75929a458ef8e9cff22afe240a89acedbdc44999420b39b1a530f1f093"}
[2024-12-11 08:33:14] {"id":18662,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":27083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27083","tanggal_invoice":"2024-12-11","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 08:28:17"}
[2024-12-11 08:33:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27083"}
[2024-12-11 08:33:52] Payment Request :
[2024-12-11 08:33:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20241211013350","idTransaksi":"9782741211013350000451","idTagihan":"Dec\/27083","totalNominal":"400000","nomorJurnalPembukuan":"9782741211013350000451","checksum":"7c443316edf4889f563dd627896f8e3b58b2f58a","rekeningPembayar":"6032989910447032","checksum256":"639266b9db56e22b95a228869b749b9c8f60ed9649b14fbdbea55fed7590e1f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-11 08:33:52] {"id":18662,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":27083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27083","tanggal_invoice":"2024-12-11","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 08:28:17"}
[2024-12-11 08:33:52] START PAYMENT
[2024-12-11 08:33:52] END PAYMENT
[2024-12-11 08:33:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27083"}
[2024-12-11 08:33:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27083"}
[2024-12-11 08:35:48] Inquiry Request :
[2024-12-11 08:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20241211013538","idTransaksi":"9838881211013538000451","checksum":"aaeaa4982eeece2597528a1b8fa6393d6abd79a2","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"469b3255cfc33a14a1502a2c4dbe40e07319a1bdc03635aa100bb2ca1dcab8a1"}
[2024-12-11 08:35:49] {"id":18663,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":27084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27084","tanggal_invoice":"2024-12-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 08:35:18"}
[2024-12-11 08:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27084"}
[2024-12-11 08:36:19] Payment Request :
[2024-12-11 08:36:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20241211013617","idTransaksi":"9858901211013617000451","idTagihan":"Dec\/27084","totalNominal":"450000","nomorJurnalPembukuan":"9858901211013617000451","checksum":"7c98c21f4738eb86610802e18293fa5ffe38e901","rekeningPembayar":"6032989910447032","checksum256":"36062e1f305312de15fca1c1b1ac6d012e559458d96849742bb3212e1a9dcba2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-11 08:36:19] {"id":18663,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":27084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27084","tanggal_invoice":"2024-12-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 08:35:18"}
[2024-12-11 08:36:19] START PAYMENT
[2024-12-11 08:36:20] END PAYMENT
[2024-12-11 08:36:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27084"}
[2024-12-11 08:36:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27084"}
[2024-12-11 09:30:35] Inquiry Request :
[2024-12-11 09:30:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20241211023034","idTransaksi":"7741141211023034000451","checksum":"82948a3412f73750ebede7b0ab4b27a35e7bfe6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70e88eb15762000eeae22dcf2d85045482f66fa537f612ac98ffcc9f8d467e56"}
[2024-12-11 09:30:35] {"id":18671,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":27092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27092","tanggal_invoice":"2024-12-11","no_pembayaran":"421020012","nama":"HANIN FARZANA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 09:28:05"}
[2024-12-11 09:30:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27092"}
[2024-12-11 09:30:43] Payment Request :
[2024-12-11 09:30:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020012","tanggalTransaksi":"20241211023041","idTransaksi":"7747041211023041000451","idTagihan":"Dec\/27092","totalNominal":"800000","nomorJurnalPembukuan":"7747041211023041000451","checksum":"3b94e1449a8941dc8b91249e2053bf1a44f3dfaa","rekeningPembayar":"7777777777777777","checksum256":"666a164e5eb78544dd915f9eedf0370772b01b8dd231461d7811f6748826895d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-11 09:30:43] {"id":18671,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":27092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27092","tanggal_invoice":"2024-12-11","no_pembayaran":"421020012","nama":"HANIN FARZANA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 09:28:05"}
[2024-12-11 09:30:43] START PAYMENT
[2024-12-11 09:30:54] END PAYMENT
[2024-12-11 09:30:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27092"}
[2024-12-11 09:30:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27092"}
[2024-12-11 09:38:27] Inquiry Request :
[2024-12-11 09:38:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20241211023827","idTransaksi":"8116831211023827000451","checksum":"bfcb5db6fcbf9f0f8ed759b6949ea222a0485360","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7136a5d1d47f62a35673456081248b81f806a51283d6eed58c3dcb5553f6c703"}
[2024-12-11 09:38:27] {"id":18673,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":27094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27094","tanggal_invoice":"2024-12-11","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 09:37:56"}
[2024-12-11 09:38:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27094"}
[2024-12-11 09:38:31] Payment Request :
[2024-12-11 09:38:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20241211023830","idTransaksi":"8119351211023830000451","idTagihan":"Dec\/27094","totalNominal":"800000","nomorJurnalPembukuan":"8119351211023830000451","checksum":"4b5fda4951d752ae1f9ed940c64b0fe6c59bbdc6","rekeningPembayar":"7777777777777777","checksum256":"50c6b87edec17d44766cc89a542e154feadbb1ae309a7f4ee93d5ccc8854793e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-11 09:38:31] {"id":18673,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":27094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27094","tanggal_invoice":"2024-12-11","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 09:37:56"}
[2024-12-11 09:38:31] START PAYMENT
[2024-12-11 09:38:32] END PAYMENT
[2024-12-11 09:38:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27094"}
[2024-12-11 09:38:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27094"}
[2024-12-11 10:02:26] Inquiry Request :
[2024-12-11 10:02:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20241211030225","idTransaksi":"2800771211030225000451","checksum":"5bb0ae73f48bad81985b3c98bf01b2702b379ca8","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"b57ad652510fd05101da0349f258f9ecc82e1b3941de294fb4cddc9375ef31d8"}
[2024-12-11 10:02:26] {"id":18672,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":27093,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27093","tanggal_invoice":"2024-12-11","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 09:35:05"}
[2024-12-11 10:02:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27093"}
[2024-12-11 10:02:49] Payment Request :
[2024-12-11 10:02:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20241211030246","idTransaksi":"2809141211030246000451","idTagihan":"Dec\/27093","totalNominal":"1200000","nomorJurnalPembukuan":"2809141211030246000451","checksum":"5fe27d7fec98c4288f2862f263e338d90c12c293","rekeningPembayar":"4043052044225292","checksum256":"f28f62748f1b13a22fa54e4afc107428e11de744235ee74d148c4edb7f9708a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-11 10:02:49] {"id":18672,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":27093,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27093","tanggal_invoice":"2024-12-11","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 09:35:05"}
[2024-12-11 10:02:49] START PAYMENT
[2024-12-11 10:02:49] END PAYMENT
[2024-12-11 10:02:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27093"}
[2024-12-11 10:02:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27093"}
[2024-12-11 10:21:55] Inquiry Request :
[2024-12-11 10:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20241211032154","idTransaksi":"3514301211032154000451","checksum":"e6d800028d7724e6c7dc0bd19749121724d15196","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"ef2ed0506fc043abc02e5a16a451791dde38ad3487f3f98348dfdcd62df3a7e8"}
[2024-12-11 10:21:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020002 not found"}
[2024-12-11 10:23:02] Inquiry Request :
[2024-12-11 10:23:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20241211032301","idTransaksi":"3555301211032301000451","checksum":"e15c0cf914ae219694e3df569e2f8b72e95e6f9c","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"a1ba8dbbb1e9503d612b485f111bd816d296ad5a3ee8cc69d2bd2a5b4f76ed00"}
[2024-12-11 10:23:02] {"id":18612,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":27033,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27033","tanggal_invoice":"2024-12-11","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 10:19:29"}
[2024-12-11 10:23:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27033"}
[2024-12-11 10:23:32] Payment Request :
[2024-12-11 10:23:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20241211032330","idTransaksi":"3573231211032330000451","idTagihan":"Dec\/27033","totalNominal":"500000","nomorJurnalPembukuan":"3573231211032330000451","checksum":"aaa7475d6ab3c0d8c182adc2b98430845cb4317d","rekeningPembayar":"6013010253926662","checksum256":"223c3f77a24b0683f1b89d0a49e5a18ab136b61aef8cd64d8426dd2c5f731a13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-11 10:23:32] {"id":18612,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":27033,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27033","tanggal_invoice":"2024-12-11","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 10:19:29"}
[2024-12-11 10:23:32] START PAYMENT
[2024-12-11 10:23:33] END PAYMENT
[2024-12-11 10:23:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27033"}
[2024-12-11 10:23:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27033"}
[2024-12-11 10:25:31] Inquiry Request :
[2024-12-11 10:25:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20241211032530","idTransaksi":"3646411211032530000451","checksum":"136d2c68ba022d0d7e8644bfbcf92cdbf8c52111","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"8bd2a4107f7427338445ac10a63c2e48609531857aa6f7aa90d04fe171c89d0b"}
[2024-12-11 10:25:31] {"id":18615,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":27036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27036","tanggal_invoice":"2024-12-11","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 10:24:37"}
[2024-12-11 10:25:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27036"}
[2024-12-11 10:25:50] Payment Request :
[2024-12-11 10:25:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20241211032548","idTransaksi":"3656641211032548000451","idTagihan":"Dec\/27036","totalNominal":"450000","nomorJurnalPembukuan":"3656641211032548000451","checksum":"22b1524cc360d4e48aca4f3806c5258e77d6bbce","rekeningPembayar":"6013010253926662","checksum256":"54706b906595b7d6792480ac2f7de3727e80291b5b9a4507da44addf8aaad75b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-11 10:25:50] {"id":18615,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":27036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27036","tanggal_invoice":"2024-12-11","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 10:24:37"}
[2024-12-11 10:25:50] START PAYMENT
[2024-12-11 10:25:51] END PAYMENT
[2024-12-11 10:25:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27036"}
[2024-12-11 10:25:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27036"}
[2024-12-11 10:26:26] Inquiry Request :
[2024-12-11 10:26:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20241211102623","idTransaksi":"4979491211102623000451","checksum":"5e6ac43d77050dcf169d85079fad8b404c172dc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb1dfbd702477e1616114d6355cc21a0da262d1cf27778e1c922cd125e4d4b39"}
[2024-12-11 10:26:26] {"id":18037,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":26344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26344","tanggal_invoice":"2024-12-11","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 10:25:21"}
[2024-12-11 10:26:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26344"}
[2024-12-11 10:26:33] Payment Request :
[2024-12-11 10:26:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20241211102632","idTransaksi":"4979561211102632000451","idTagihan":"Dec\/26344","totalNominal":"400000","nomorJurnalPembukuan":"4979561211102632000451","checksum":"6dd219c3c3ea0ef9563caee4cd82745f4bdc68d1","rekeningPembayar":"7777777777777777","checksum256":"ea4ca60396b83ca764a4194049dc12e6327ab3a98357dc2334169d355780f717","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-11 10:26:33] {"id":18037,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":26344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26344","tanggal_invoice":"2024-12-11","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 10:25:21"}
[2024-12-11 10:26:33] START PAYMENT
[2024-12-11 10:26:34] END PAYMENT
[2024-12-11 10:26:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26344"}
[2024-12-11 10:26:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/26344"}
[2024-12-11 10:28:41] Inquiry Request :
[2024-12-11 10:28:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252105","tanggalTransaksi":"20241211032840","idTransaksi":"0553101211032840000451","checksum":"29192830fff1734eb97b72ffafc3e41030ffb55c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be153c550d610f4f1b2297582a1d53289d769bf134ccf0c2669c3c614a1d2cd1"}
[2024-12-11 10:28:41] {"id":18676,"id_user":9717,"id_detail_siswa":8936,"id_detail_siswa_daftar_ulang":8525,"id_log_pembayaran_tagihan_siswa":27097,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27097","tanggal_invoice":"2024-12-11","no_pembayaran":"113252105","nama":"Syaza Muthiarfa","nominal_tagihan":12095000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 12095000. Total bayar adalah sebanyak: 12095000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 10:24:46"}
[2024-12-11 10:28:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252105","idPelanggan":"113252105","nama":"Syaza Muthiarfa","totalNominal":12095000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12095000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12095000}],"idTagihan":"Dec\/27097"}
[2024-12-11 10:28:52] Payment Request :
[2024-12-11 10:28:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252105","tanggalTransaksi":"20241211032850","idTransaksi":"0561471211032850000451","idTagihan":"Dec\/27097","totalNominal":"12095000","nomorJurnalPembukuan":"0561471211032850000451","checksum":"03060a3c7afb6a4c3e90e8828dfc30f0b3a08116","rekeningPembayar":"7777777777777777","checksum256":"5f338b4637700dd9909ad914003f615c131e498b343cbd568fd7ea9532136cdc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":12095000}
[2024-12-11 10:28:52] {"id":18676,"id_user":9717,"id_detail_siswa":8936,"id_detail_siswa_daftar_ulang":8525,"id_log_pembayaran_tagihan_siswa":27097,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27097","tanggal_invoice":"2024-12-11","no_pembayaran":"113252105","nama":"Syaza Muthiarfa","nominal_tagihan":12095000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 12095000. Total bayar adalah sebanyak: 12095000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 10:24:46"}
[2024-12-11 10:28:52] START PAYMENT
[2024-12-11 10:28:54] END PAYMENT
[2024-12-11 10:28:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252105","idPelanggan":"113252105","nama":"Syaza Muthiarfa","totalNominal":12095000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12095000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12095000}],"idTagihan":"Dec\/27097"}
[2024-12-11 10:28:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252105","idPelanggan":"113252105","nama":"Syaza Muthiarfa","totalNominal":12095000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12095000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12095000}],"idTagihan":"Dec\/27097"}
[2024-12-11 10:45:33] Inquiry Request :
[2024-12-11 10:45:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2963124991","tanggalTransaksi":"20241211104533","idTransaksi":"4983541211104533000451","checksum":"58950bd7fb6bc93cc94ef46b7f0ecb1342b36ef0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e46947ee04872da2e49fdc01f6714d5e53588d7b623e10f556ac9782dd2d8e89"}
[2024-12-11 10:45:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-12-11 10:54:31] Inquiry Request :
[2024-12-11 10:54:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2969124991","tanggalTransaksi":"20241211105430","idTransaksi":"4985571211105430000451","checksum":"80e8505f08a12b6c7e620303f89c8de062b197f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"501af852e30fbb55b7ea714cb757cb5bce85955abc67bc50b2193a495e097848"}
[2024-12-11 10:54:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2969124991 not found"}
[2024-12-11 10:54:45] Inquiry Request :
[2024-12-11 10:54:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2963124991","tanggalTransaksi":"20241211105444","idTransaksi":"4985671211105444000451","checksum":"03db49232539081bb8596e7dc7291bbf4a252cb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42e9fd79447f82c19a1b1e87e50f3c6e292fb1e5887f8c9c6a6a4afb065b0b27"}
[2024-12-11 10:54:45] {"id":2400,"id_user":10432,"id_detail_siswa":9651,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4538,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4538","tanggal_invoice":"2024-12-10","no_pembayaran":"2963124991","nama":"Zuhdi Alfath Rahman Zam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-11 10:54:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2963124991","idPelanggan":"2963124991","nama":"Zuhdi Alfath Rahman Zam","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4538"}
[2024-12-11 10:56:29] Inquiry Request :
[2024-12-11 10:56:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI854899","nomorPembayaran":"2963124991","tanggalTransaksi":"20241211105628","idTransaksi":"4801091211105628000451","checksum":"79f15fd6961d7b2e93d34c11b0e3f0cfcf8dff4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"75a30e286b547ae4ddae95937392d443084ef653916c533006f183e9ef986520"}
[2024-12-11 10:56:29] {"id":2400,"id_user":10432,"id_detail_siswa":9651,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4538,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4538","tanggal_invoice":"2024-12-10","no_pembayaran":"2963124991","nama":"Zuhdi Alfath Rahman Zam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-11 10:56:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2963124991","idPelanggan":"2963124991","nama":"Zuhdi Alfath Rahman Zam","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4538"}
[2024-12-11 10:58:33] Payment Request :
[2024-12-11 10:58:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI854899","nomorPembayaran":"2963124991","tanggalTransaksi":"20241211105832","idTransaksi":"4879171211105832000451","idTagihan":"Dec\/4538","totalNominal":"300000","nomorJurnalPembukuan":"4879171211105832000451","checksum":"8df026b204c5b359a700f25cd505cd4cb23a0a0f","rekeningPembayar":"7777777777777772","checksum256":"f43b71e162463368a34548294ce3edb6d798483059f024a90aaf7d17a6894f19","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-11 10:58:33] {"id":2400,"id_user":10432,"id_detail_siswa":9651,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4538,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4538","tanggal_invoice":"2024-12-10","no_pembayaran":"2963124991","nama":"Zuhdi Alfath Rahman Zam","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-11 10:58:33] START PAYMENT
[2024-12-11 10:58:51] END PAYMENT
[2024-12-11 10:58:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2963124991","idPelanggan":"2963124991","nama":"Zuhdi Alfath Rahman Zam","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4538"}
[2024-12-11 10:58:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2963124991","idPelanggan":"2963124991","nama":"Zuhdi Alfath Rahman Zam","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4538"}
[2024-12-11 12:18:14] Inquiry Request :
[2024-12-11 12:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20241211051813","idTransaksi":"6114911211051813000451","checksum":"e23ffa1887163dace2a787c67386f229687d24ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95ab767092f85b646cda6c4b550682517c0c9b80b01c573e725293d45257df50"}
[2024-12-11 12:18:14] {"id":18678,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":27099,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27099","tanggal_invoice":"2024-12-11","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 10:43:14"}
[2024-12-11 12:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27099"}
[2024-12-11 12:18:21] Payment Request :
[2024-12-11 12:18:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20241211051820","idTransaksi":"6120831211051820000451","idTagihan":"Dec\/27099","totalNominal":"450000","nomorJurnalPembukuan":"6120831211051820000451","checksum":"3702d3af134f1ed13487658d5106186524eac89f","rekeningPembayar":"7777777777777777","checksum256":"50ceb8b2ff0db4f0a23370981fad8132d8b668a86bb956cacd19159c5163519e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-11 12:18:21] {"id":18678,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":27099,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27099","tanggal_invoice":"2024-12-11","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 10:43:14"}
[2024-12-11 12:18:21] START PAYMENT
[2024-12-11 12:18:22] END PAYMENT
[2024-12-11 12:18:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27099"}
[2024-12-11 12:18:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27099"}
[2024-12-11 13:20:09] Inquiry Request :
[2024-12-11 13:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20241211132008","idTransaksi":"5015341211132008000451","checksum":"c37edf00e42a45ddb0f8b3ff502da12614ee1d3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea0fd9d89e376a9f2639549b52c1725aa6e6343e6338bf6c3a3bfcb8a2129ccb"}
[2024-12-11 13:20:09] {"id":18691,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":27112,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27112","tanggal_invoice":"2024-12-11","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 13:19:04"}
[2024-12-11 13:20:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27112"}
[2024-12-11 13:20:21] Payment Request :
[2024-12-11 13:20:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20241211132020","idTransaksi":"5015391211132020000451","idTagihan":"Dec\/27112","totalNominal":"550000","nomorJurnalPembukuan":"5015391211132020000451","checksum":"b059c812960d64f1c98d9f32dc40495c9b754172","rekeningPembayar":"7777777777777777","checksum256":"d62f07ca8917387404bc50245e8fa1feddbe811d4fbe699a9106734412f6bb71","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-11 13:20:22] {"id":18691,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":27112,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27112","tanggal_invoice":"2024-12-11","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 13:19:04"}
[2024-12-11 13:20:22] START PAYMENT
[2024-12-11 13:20:22] END PAYMENT
[2024-12-11 13:20:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27112"}
[2024-12-11 13:20:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27112"}
[2024-12-11 14:12:21] Inquiry Request :
[2024-12-11 14:12:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20241211071215","idTransaksi":"2008261211071215000451","checksum":"a7141b69a43d74450d8cb09d8fb259f51c7ec6d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b2fdcf72358247447c9953f7fbffb8429745bbc28ac95b4744856f597b5b22a"}
[2024-12-11 14:12:21] {"id":18692,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":27113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27113","tanggal_invoice":"2024-12-11","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 13:30:02"}
[2024-12-11 14:12:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27113"}
[2024-12-11 14:12:44] Payment Request :
[2024-12-11 14:12:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20241211071241","idTransaksi":"2029641211071241000451","idTagihan":"Dec\/27113","totalNominal":"500000","nomorJurnalPembukuan":"2029641211071241000451","checksum":"025fd9c2addb85cd4f2e5c38ca8a065e89df2db8","rekeningPembayar":"7777777777777777","checksum256":"80ad59bf7d6bfcad70c37b31cdd4457e23764c3325bc1cd34a03260b22ebfb95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-11 14:12:44] {"id":18692,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":27113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27113","tanggal_invoice":"2024-12-11","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 13:30:02"}
[2024-12-11 14:12:44] START PAYMENT
[2024-12-11 14:12:45] END PAYMENT
[2024-12-11 14:12:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27113"}
[2024-12-11 14:12:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27113"}
[2024-12-11 14:17:07] Inquiry Request :
[2024-12-11 14:17:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20241211071707","idTransaksi":"1582441211071707000451","checksum":"b582a018b351094d4c997c217dcba6b6f9c60b2c","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"2da9de38a0a1412f4cc2e0bd05c4ffefbf267abcc7e8ba970d125cc687a0f53a"}
[2024-12-11 14:17:07] {"id":18677,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":27098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27098","tanggal_invoice":"2024-12-11","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 10:38:08"}
[2024-12-11 14:17:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27098"}
[2024-12-11 14:17:26] Payment Request :
[2024-12-11 14:17:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20241211071724","idTransaksi":"1591841211071724000451","idTagihan":"Dec\/27098","totalNominal":"400000","nomorJurnalPembukuan":"1591841211071724000451","checksum":"3c393843a477cb4a203f664e5302e977f5de637e","rekeningPembayar":"6034949816608272","checksum256":"4a0457a11fd9763b188eae1ece3878ef63cc524e8ef019eccddf8366ed3edec6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-11 14:17:26] {"id":18677,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":27098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27098","tanggal_invoice":"2024-12-11","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 10:38:08"}
[2024-12-11 14:17:26] START PAYMENT
[2024-12-11 14:17:27] END PAYMENT
[2024-12-11 14:17:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27098"}
[2024-12-11 14:17:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27098"}
[2024-12-11 15:14:10] Inquiry Request :
[2024-12-11 15:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20241211081409","idTransaksi":"3489491211081409000451","checksum":"37705e7aeb0c7bad26d03c187a6fbd8d94b8a758","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"32240aa7d74930c4c1dfec2d6bc7af69ad12ec2ca36c9fc409c6b44fe4576f7c"}
[2024-12-11 15:14:10] {"id":18696,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":27117,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27117","tanggal_invoice":"2024-12-11","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 15:12:45"}
[2024-12-11 15:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/27117"}
[2024-12-11 15:15:25] Payment Request :
[2024-12-11 15:15:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20241211081523","idTransaksi":"3529521211081523000451","idTagihan":"Dec\/27117","totalNominal":"1500000","nomorJurnalPembukuan":"3529521211081523000451","checksum":"c00929d7e1acb48a3df910984b61a6a1373bd9e8","rekeningPembayar":"6032989910307210","checksum256":"406c8641afdbee1e0f05ef724bdfacfb8c87370ff53bc413700b1da1d6b725f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-12-11 15:15:25] {"id":18696,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":27117,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27117","tanggal_invoice":"2024-12-11","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 15:12:45"}
[2024-12-11 15:15:25] START PAYMENT
[2024-12-11 15:15:26] END PAYMENT
[2024-12-11 15:15:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/27117"}
[2024-12-11 15:15:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/27117"}
[2024-12-11 15:15:38] Inquiry Request :
[2024-12-11 15:15:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360008","nomorPembayaran":"113251107","tanggalTransaksi":"20241211081537","idTransaksi":"3536791211081537000451","checksum":"8af8274b21fb32b8758a9572d606f925431b831b","totalNominalInquiry":50000,"rekeningPembayar":"4097669910226319","checksum256":"b4c4a6b6334e8efb61a82c930f1b8bd6a5ac5b5bb9a9fd07545aa4fb9963bec2"}
[2024-12-11 15:15:38] {"id":18685,"id_user":10269,"id_detail_siswa":9488,"id_detail_siswa_daftar_ulang":9078,"id_log_pembayaran_tagihan_siswa":27106,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27106","tanggal_invoice":"2024-12-11","no_pembayaran":"113251107","nama":"Hafidz dinoza","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 12:00:15"}
[2024-12-11 15:15:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251107","idPelanggan":"113251107","nama":"Hafidz dinoza","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Dec\/27106"}
[2024-12-11 15:18:43] Inquiry Request :
[2024-12-11 15:18:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20241211081842","idTransaksi":"3636171211081842000451","checksum":"2395e2b505e8c533563e07719d1bc2b85f9654be","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"ebe261d15584ffd322a357d8b79405cb63e549131de5d33afa68f9eef16fe615"}
[2024-12-11 15:18:43] {"id":18697,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":27118,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27118","tanggal_invoice":"2024-12-11","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 15:18:23"}
[2024-12-11 15:18:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27118"}
[2024-12-11 15:19:32] Payment Request :
[2024-12-11 15:19:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20241211081930","idTransaksi":"3662741211081930000451","idTagihan":"Dec\/27118","totalNominal":"1400000","nomorJurnalPembukuan":"3662741211081930000451","checksum":"cce50592dcff1b3a34250617a475ea6bb6428ff6","rekeningPembayar":"6032989910307210","checksum256":"b8699f470ce556bfe8192e4e4c8ef53474edf6ca970fb24ea46042687003a66c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-11 15:19:32] {"id":18697,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":27118,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27118","tanggal_invoice":"2024-12-11","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 15:18:23"}
[2024-12-11 15:19:32] START PAYMENT
[2024-12-11 15:19:32] END PAYMENT
[2024-12-11 15:19:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27118"}
[2024-12-11 15:19:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27118"}
[2024-12-11 16:08:49] Inquiry Request :
[2024-12-11 16:08:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20241211160848","idTransaksi":"5045911211160848000451","checksum":"bed5931c7598a9f75d2889f28691b07168833644","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be577ad5ceb7d34cd1da4968e7bc29a4296882abe79bd194fa6a2c8337e44d46"}
[2024-12-11 16:08:49] {"id":18699,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":27120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27120","tanggal_invoice":"2024-12-11","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 16:08:03"}
[2024-12-11 16:08:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27120"}
[2024-12-11 16:08:57] Payment Request :
[2024-12-11 16:08:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20241211160856","idTransaksi":"5045951211160856000451","idTagihan":"Dec\/27120","totalNominal":"425000","nomorJurnalPembukuan":"5045951211160856000451","checksum":"ca06dc6c08cad3425b20e3b748e7600cbc3a2c6e","rekeningPembayar":"7777777777777777","checksum256":"1ce34cfe70bb66fe59718e2073ebfd3340f6191f3b1b6f4b4311578685c39ecc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-11 16:08:57] {"id":18699,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":27120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27120","tanggal_invoice":"2024-12-11","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 16:08:03"}
[2024-12-11 16:08:57] START PAYMENT
[2024-12-11 16:08:58] END PAYMENT
[2024-12-11 16:08:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27120"}
[2024-12-11 16:08:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27120"}
[2024-12-11 16:27:07] Inquiry Request :
[2024-12-11 16:27:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20241211162706","idTransaksi":"5049671211162706000451","checksum":"980f16c9d54b45e606fc9dd485dab36590c25c71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"509623f0e748380b947a94f8cd5ffc93c9a71b01d9ee2511d6ed88644ba8b73b"}
[2024-12-11 16:27:07] {"id":18700,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":27121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27121","tanggal_invoice":"2024-12-11","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 16:25:40"}
[2024-12-11 16:27:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27121"}
[2024-12-11 16:27:25] Payment Request :
[2024-12-11 16:27:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20241211162723","idTransaksi":"5049701211162723000451","idTagihan":"Dec\/27121","totalNominal":"550000","nomorJurnalPembukuan":"5049701211162723000451","checksum":"df5d41138c5f3136baeb101586f1f4f976116c59","rekeningPembayar":"7777777777777777","checksum256":"b2ee6a128bdc19727483ed1c56996dd2e514217fc6b866b815be6e3c09c55377","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-11 16:27:25] {"id":18700,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":27121,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27121","tanggal_invoice":"2024-12-11","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 16:25:40"}
[2024-12-11 16:27:25] START PAYMENT
[2024-12-11 16:27:26] END PAYMENT
[2024-12-11 16:27:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27121"}
[2024-12-11 16:27:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27121"}
[2024-12-11 17:37:24] Inquiry Request :
[2024-12-11 17:37:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20241211103723","idTransaksi":"8392771211103723000451","checksum":"a65b265d91bb93474c0d05682a3649f44f41db0d","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"fe7f5b6c01eb7e35fe8ba132e994979766e89d2c5fb0f069159321829fda913b"}
[2024-12-11 17:37:24] {"id":18701,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":27122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27122","tanggal_invoice":"2024-12-11","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 17:36:38"}
[2024-12-11 17:37:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27122"}
[2024-12-11 17:37:31] Payment Request :
[2024-12-11 17:37:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20241211103729","idTransaksi":"8395771211103729000451","idTagihan":"Dec\/27122","totalNominal":"400000","nomorJurnalPembukuan":"8395771211103729000451","checksum":"52e062dd5b82867c8139f6085c818af937c509f7","rekeningPembayar":"5379413077606090","checksum256":"007450cd00054fd3af267d3c2a7af005e7c178536b4c31682e588d8232ac5400","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-11 17:37:31] {"id":18701,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":27122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27122","tanggal_invoice":"2024-12-11","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 17:36:38"}
[2024-12-11 17:37:31] START PAYMENT
[2024-12-11 17:37:33] END PAYMENT
[2024-12-11 17:37:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27122"}
[2024-12-11 17:37:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27122"}
[2024-12-11 18:48:19] Inquiry Request :
[2024-12-11 18:48:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20241211114818","idTransaksi":"5795581211114818000451","checksum":"d3185db58f9c116490ff4401d3d8abfa6a77636a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4d0124f1879b660649d5b7ca9d183b72939608c2b1fdba3d684980c52584530"}
[2024-12-11 18:48:19] {"id":18704,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":27125,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27125","tanggal_invoice":"2024-12-11","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 18:44:34"}
[2024-12-11 18:48:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27125"}
[2024-12-11 18:48:28] Payment Request :
[2024-12-11 18:48:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20241211114827","idTransaksi":"5802441211114827000451","idTagihan":"Dec\/27125","totalNominal":"450000","nomorJurnalPembukuan":"5802441211114827000451","checksum":"d68372b506df600e9a83f68d7d7725448c758a72","rekeningPembayar":"7777777777777777","checksum256":"b4b0797ef8ee6d105800580ba489ee6e63e29d84b4431a5ea387168d189a445d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-11 18:48:28] {"id":18704,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":27125,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27125","tanggal_invoice":"2024-12-11","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 18:44:34"}
[2024-12-11 18:48:28] START PAYMENT
[2024-12-11 18:48:29] END PAYMENT
[2024-12-11 18:48:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27125"}
[2024-12-11 18:48:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27125"}
[2024-12-11 23:42:39] Inquiry Request :
[2024-12-11 23:42:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20241211234239","idTransaksi":"5115731211234239000451","checksum":"7fb5cd61242e48c932fdb05d67891b4fbd5f87e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4fb4a34f0daa9cb64aafc1b799d2064b2fc6b9a9af2c823323681939b537bea"}
[2024-12-11 23:42:40] {"id":18709,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":27130,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27130","tanggal_invoice":"2024-12-11","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 23:41:14"}
[2024-12-11 23:42:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27130"}
[2024-12-11 23:42:50] Payment Request :
[2024-12-11 23:42:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20241211234248","idTransaksi":"5115741211234248000451","idTagihan":"Dec\/27130","totalNominal":"500000","nomorJurnalPembukuan":"5115741211234248000451","checksum":"71572b95f84ecb932185c9d7605580651f58d88b","rekeningPembayar":"7777777777777777","checksum256":"06e04fa2ef9596d5b06e75974eaafa04b7905a748019d98894a18d1ac565bc88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-11 23:42:50] {"id":18709,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":27130,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27130","tanggal_invoice":"2024-12-11","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-11 23:41:14"}
[2024-12-11 23:42:50] START PAYMENT
[2024-12-11 23:42:51] END PAYMENT
[2024-12-11 23:42:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27130"}
[2024-12-11 23:42:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27130"}