[2024-12-13 06:12:05] Inquiry Request :
[2024-12-13 06:12:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241213061203","idTransaksi":"5351001213061203000451","checksum":"7809561192cba8a691ccbcf676549303dcf0c8d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ae851202ab443cbc57f3f5f9e26f22b504177ea13b119b5e38276547d2813a9"}
[2024-12-13 06:12:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-13 06:38:33] Inquiry Request :
[2024-12-13 06:38:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252114","tanggalTransaksi":"20241212233832","idTransaksi":"0153071212233832000451","checksum":"0541bf17acb176f76120b1c93e331ade356fcab2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"660d29011990381b8edfd6d2b95da56af4639a8f5de5387ff41315ad22c83005"}
[2024-12-13 06:38:33] {"id":18739,"id_user":10209,"id_detail_siswa":9428,"id_detail_siswa_daftar_ulang":9018,"id_log_pembayaran_tagihan_siswa":27160,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27160","tanggal_invoice":"2024-12-12","no_pembayaran":"113252114","nama":"Tiara Qanita Najiah","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 11:41:57"}
[2024-12-13 06:38:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252114","idPelanggan":"113252114","nama":"Tiara Qanita Najiah","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27160"}
[2024-12-13 06:38:41] Payment Request :
[2024-12-13 06:38:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252114","tanggalTransaksi":"20241212233839","idTransaksi":"0155591212233839000451","idTagihan":"Dec\/27160","totalNominal":"11995000","nomorJurnalPembukuan":"0155591212233839000451","checksum":"5503eec3490149a135bb888d282b8f172929d7ad","rekeningPembayar":"7777777777777777","checksum256":"1d24ddeab3675912044661998131b09393bc0be425ac2a6c04fdadbb541a0256","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11995000}
[2024-12-13 06:38:41] {"id":18739,"id_user":10209,"id_detail_siswa":9428,"id_detail_siswa_daftar_ulang":9018,"id_log_pembayaran_tagihan_siswa":27160,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27160","tanggal_invoice":"2024-12-12","no_pembayaran":"113252114","nama":"Tiara Qanita Najiah","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-12 11:41:57"}
[2024-12-13 06:38:41] START PAYMENT
[2024-12-13 06:38:43] END PAYMENT
[2024-12-13 06:38:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252114","idPelanggan":"113252114","nama":"Tiara Qanita Najiah","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27160"}
[2024-12-13 06:38:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252114","idPelanggan":"113252114","nama":"Tiara Qanita Najiah","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Dec\/27160"}
[2024-12-13 06:52:33] Inquiry Request :
[2024-12-13 06:52:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20241212235232","idTransaksi":"0473971212235232000451","checksum":"9de4383f18c105dc6deac79d5460038a75f2051e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9434c1b6da16ad76ca33ec652c4eff169518ceeddebcdcf3dc22849bd8457e0"}
[2024-12-13 06:52:33] {"id":18770,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":27191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27191","tanggal_invoice":"2024-12-13","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","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":"2024-12-13 06:50:53"}
[2024-12-13 06:52:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/27191"}
[2024-12-13 06:52:41] Payment Request :
[2024-12-13 06:52:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241149","tanggalTransaksi":"20241212235239","idTransaksi":"0477431212235239000451","idTagihan":"Dec\/27191","totalNominal":"400000","nomorJurnalPembukuan":"0477431212235239000451","checksum":"ce2081cc214699a4df9985032a45f82b86d67b8d","rekeningPembayar":"7777777777777777","checksum256":"25f753d887d696c565a7036176fa586bb0455bead84606e2ad9734aaa4d10ec8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-13 06:52:41] {"id":18770,"id_user":7358,"id_detail_siswa":6707,"id_detail_siswa_daftar_ulang":6294,"id_log_pembayaran_tagihan_siswa":27191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27191","tanggal_invoice":"2024-12-13","no_pembayaran":"111241149","nama":"Syaima Azka Al Hasania","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":"2024-12-13 06:50:53"}
[2024-12-13 06:52:41] START PAYMENT
[2024-12-13 06:52:42] END PAYMENT
[2024-12-13 06:52:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/27191"}
[2024-12-13 06:52:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241149","idPelanggan":"111241149","nama":"Syaima Azka Al Hasania","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\/27191"}
[2024-12-13 07:02:41] Inquiry Request :
[2024-12-13 07:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242136","tanggalTransaksi":"20241213000240","idTransaksi":"0567281213000240000451","checksum":"6d67ddb8f99b8d57fd774708446d07648a26839b","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"a261915a9bfa5e57c5e46d702e4262eda628dfd46a2696d2e6685311af476ab4"}
[2024-12-13 07:02:41] {"id":18771,"id_user":7427,"id_detail_siswa":6775,"id_detail_siswa_daftar_ulang":6362,"id_log_pembayaran_tagihan_siswa":27192,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27192","tanggal_invoice":"2024-12-13","no_pembayaran":"102242136","nama":"Mikayla jannatu Sauqiya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 07:00:26"}
[2024-12-13 07:02:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27192"}
[2024-12-13 07:03:33] Payment Request :
[2024-12-13 07:03:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242136","tanggalTransaksi":"20241213000331","idTransaksi":"0584181213000331000451","idTagihan":"Dec\/27192","totalNominal":"900000","nomorJurnalPembukuan":"0584181213000331000451","checksum":"06cfddf87c0c7c1e0a8290b0e1bbf8e85285c353","rekeningPembayar":"6032989914646743","checksum256":"5b8e13e355ef56d503bc87ce3190aa0db397712fd002f34418f89af8ca4f15ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-12-13 07:03:33] {"id":18771,"id_user":7427,"id_detail_siswa":6775,"id_detail_siswa_daftar_ulang":6362,"id_log_pembayaran_tagihan_siswa":27192,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27192","tanggal_invoice":"2024-12-13","no_pembayaran":"102242136","nama":"Mikayla jannatu Sauqiya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 07:00:26"}
[2024-12-13 07:03:33] START PAYMENT
[2024-12-13 07:03:34] END PAYMENT
[2024-12-13 07:03:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27192"}
[2024-12-13 07:03:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27192"}
[2024-12-13 07:51:31] Inquiry Request :
[2024-12-13 07:51:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20241213005129","idTransaksi":"2088051213005129000451","checksum":"b2010c3641666c8f7289049be718044d9bcd4b62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f176209b70c704be5651f3a567600e33e292ba9eabe4e6024564b14e10a80513"}
[2024-12-13 07:51:31] {"id":18772,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":27193,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27193","tanggal_invoice":"2024-12-13","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2024-12-13 07:49:54"}
[2024-12-13 07:51:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/27193"}
[2024-12-13 07:51:38] Payment Request :
[2024-12-13 07:51:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20241213005135","idTransaksi":"2090791213005135000451","idTagihan":"Dec\/27193","totalNominal":"550000","nomorJurnalPembukuan":"2090791213005135000451","checksum":"425f4080a1a789ac999e8a36170025147581d12b","rekeningPembayar":"7777777777777777","checksum256":"1bdae4c552f3521844aa8843cb4064c31a950727e6db9d11701025bf0b170910","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-13 07:51:38] {"id":18772,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":27193,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27193","tanggal_invoice":"2024-12-13","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2024-12-13 07:49:54"}
[2024-12-13 07:51:38] START PAYMENT
[2024-12-13 07:51:38] END PAYMENT
[2024-12-13 07:51:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/27193"}
[2024-12-13 07:51:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/27193"}
[2024-12-13 08:28:42] Inquiry Request :
[2024-12-13 08:28:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20241213012841","idTransaksi":"3381261213012841000451","checksum":"ef0ef622d03db7d2402c742281c5ca0bf04f0906","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1086fd26e3ccb1c28f7030f0a669ad99432776347cd6aec2a87784f42accd4a"}
[2024-12-13 08:28:42] {"id":18774,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":27195,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27195","tanggal_invoice":"2024-12-13","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 08:26:56"}
[2024-12-13 08:28:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/27195"}
[2024-12-13 08:28:47] Payment Request :
[2024-12-13 08:28:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20241213012845","idTransaksi":"3383691213012845000451","idTagihan":"Dec\/27195","totalNominal":"575000","nomorJurnalPembukuan":"3383691213012845000451","checksum":"24a5a9f6775b8f6b75fd59d7e1da037a3fa22a79","rekeningPembayar":"7777777777777777","checksum256":"c584660077286e2d4d954648c9f777beb7d111bf6a808ff45c392afb120b22cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-13 08:28:47] {"id":18774,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":27195,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27195","tanggal_invoice":"2024-12-13","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 08:26:56"}
[2024-12-13 08:28:47] START PAYMENT
[2024-12-13 08:28:47] END PAYMENT
[2024-12-13 08:28:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/27195"}
[2024-12-13 08:28:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/27195"}
[2024-12-13 08:31:19] Inquiry Request :
[2024-12-13 08:31:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20241213013118","idTransaksi":"3476731213013118000451","checksum":"fbe17338f55cdb7ba9a0d06c99ac0192c22b4c7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"904e38a22d1bed4d40eba95ddcc3719ced9611ab212002fa883ca42f0a65e092"}
[2024-12-13 08:31:19] {"id":18775,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":27196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27196","tanggal_invoice":"2024-12-13","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-12-13 08:30:09"}
[2024-12-13 08:31:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/27196"}
[2024-12-13 08:31:23] Payment Request :
[2024-12-13 08:31:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20241213013121","idTransaksi":"3478461213013121000451","idTagihan":"Dec\/27196","totalNominal":"425000","nomorJurnalPembukuan":"3478461213013121000451","checksum":"2cdb3ba0894bc1ba334bb740efd5fc85aa9df444","rekeningPembayar":"7777777777777777","checksum256":"48bb7d1b77c7081bbb9ef63d448e8a05c6249196c7876a8fa77c9c103a15027f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-13 08:31:23] {"id":18775,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":27196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27196","tanggal_invoice":"2024-12-13","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-12-13 08:30:09"}
[2024-12-13 08:31:23] START PAYMENT
[2024-12-13 08:31:24] END PAYMENT
[2024-12-13 08:31:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/27196"}
[2024-12-13 08:31:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/27196"}
[2024-12-13 08:32:44] Inquiry Request :
[2024-12-13 08:32:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20241213013243","idTransaksi":"3530251213013243000451","checksum":"b9fb04ce4b6ae5b982e8e10a8f0bb6395b49c200","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0010b487f13edf6ba4b8bf701be20e516b90c71a6a068ee1c80e9713277fc526"}
[2024-12-13 08:32:44] {"id":18776,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":27197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27197","tanggal_invoice":"2024-12-13","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2024-12-13 08:32:08"}
[2024-12-13 08:32:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/27197"}
[2024-12-13 08:32:48] Payment Request :
[2024-12-13 08:32:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20241213013246","idTransaksi":"3532221213013246000451","idTagihan":"Dec\/27197","totalNominal":"425000","nomorJurnalPembukuan":"3532221213013246000451","checksum":"0c69f294b5f0539d4c5572d9fb29d1fbca0f257c","rekeningPembayar":"7777777777777777","checksum256":"9a1336534b9a10638f82bba50f58791fb6e94070c5b7d35966164431ea9b02b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-13 08:32:48] {"id":18776,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":27197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27197","tanggal_invoice":"2024-12-13","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2024-12-13 08:32:08"}
[2024-12-13 08:32:48] START PAYMENT
[2024-12-13 08:32:49] END PAYMENT
[2024-12-13 08:32:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/27197"}
[2024-12-13 08:32:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/27197"}
[2024-12-13 08:34:11] Inquiry Request :
[2024-12-13 08:34:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20241213013410","idTransaksi":"3586901213013410000451","checksum":"164b8715245ba2e7357a70228e10674d6826c58e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c0bdf11f14cb951d35ba539dbe2e6df6f65bdffdac7bfd10025e055a2e1786e"}
[2024-12-13 08:34:11] {"id":18777,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":27198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27198","tanggal_invoice":"2024-12-13","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 08:33:39"}
[2024-12-13 08:34:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/27198"}
[2024-12-13 08:34:15] Payment Request :
[2024-12-13 08:34:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20241213013413","idTransaksi":"3588531213013413000451","idTagihan":"Dec\/27198","totalNominal":"450000","nomorJurnalPembukuan":"3588531213013413000451","checksum":"fd2f473e9a7729043bd3fbb41cbd73789d8d72e3","rekeningPembayar":"7777777777777777","checksum256":"2724f4dbba74f9a8394d59674e0253dfccd7222904192418bc8140dcd4bdb512","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-13 08:34:15] {"id":18777,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":27198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27198","tanggal_invoice":"2024-12-13","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 08:33:39"}
[2024-12-13 08:34:15] START PAYMENT
[2024-12-13 08:34:15] END PAYMENT
[2024-12-13 08:34:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/27198"}
[2024-12-13 08:34:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/27198"}
[2024-12-13 08:41:28] Inquiry Request :
[2024-12-13 08:41:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20241213084127","idTransaksi":"5376261213084127000451","checksum":"067ee0c68c1e383b2c54f96812cc3d0851bc5222","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"553ddcb9be0fbec53575476add7b5f3694c4b80085590a9f82f64125f5b9fe87"}
[2024-12-13 08:41:28] {"id":18779,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":27200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27200","tanggal_invoice":"2024-12-13","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 08:40:08"}
[2024-12-13 08:41:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27200"}
[2024-12-13 08:41:42] Payment Request :
[2024-12-13 08:41:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20241213084141","idTransaksi":"5376301213084141000451","idTagihan":"Dec\/27200","totalNominal":"450000","nomorJurnalPembukuan":"5376301213084141000451","checksum":"03f8abc8da8d3df3aaf4c6ad753ccf9e0fb6b684","rekeningPembayar":"7777777777777777","checksum256":"85b0a352ae7a1ec8c42e18d63511b8347a2301dfa07437f46351622766abfa60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-13 08:41:42] {"id":18779,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":27200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27200","tanggal_invoice":"2024-12-13","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 08:40:08"}
[2024-12-13 08:41:42] START PAYMENT
[2024-12-13 08:41:43] END PAYMENT
[2024-12-13 08:41:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27200"}
[2024-12-13 08:41:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27200"}
[2024-12-13 09:37:14] Inquiry Request :
[2024-12-13 09:37:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1113251113","tanggalTransaksi":"20241213023713","idTransaksi":"6282521213023713000451","checksum":"6df435ec86ee51c8793f2d4f59bf4346e1f3fe93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caec1347158ed949790e8bd41239f3327c623dff01c2acc1ea99dbdbcee8ef5e"}
[2024-12-13 09:37:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1113251113 not found"}
[2024-12-13 09:38:43] Inquiry Request :
[2024-12-13 09:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251113","tanggalTransaksi":"20241213023843","idTransaksi":"6353771213023843000451","checksum":"aaaccf7ed4d00d09b558edafe2249c6c6ac2d0dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"707b395fa05765f641b4731933be5f832042be0b8fb0939d44558ffa03ef6455"}
[2024-12-13 09:38:43] {"id":18782,"id_user":9783,"id_detail_siswa":9002,"id_detail_siswa_daftar_ulang":8591,"id_log_pembayaran_tagihan_siswa":27203,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27203","tanggal_invoice":"2024-12-13","no_pembayaran":"113251113","nama":"Fauzan Surya Pranata","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":"2024-12-13 09:35:28"}
[2024-12-13 09:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251113","idPelanggan":"113251113","nama":"Fauzan Surya Pranata","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\/27203"}
[2024-12-13 09:38:52] Payment Request :
[2024-12-13 09:38:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251113","tanggalTransaksi":"20241213023850","idTransaksi":"6359161213023850000451","idTagihan":"Dec\/27203","totalNominal":"11635000","nomorJurnalPembukuan":"6359161213023850000451","checksum":"f00592d085a2b45e092d339456654ef44ee9f84e","rekeningPembayar":"7777777777777777","checksum256":"6864e20db07c81d6b25e79b88ad4929ba7f08f36de5ff45c3180610e529709db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11635000}
[2024-12-13 09:38:52] {"id":18782,"id_user":9783,"id_detail_siswa":9002,"id_detail_siswa_daftar_ulang":8591,"id_log_pembayaran_tagihan_siswa":27203,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27203","tanggal_invoice":"2024-12-13","no_pembayaran":"113251113","nama":"Fauzan Surya Pranata","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":"2024-12-13 09:35:28"}
[2024-12-13 09:38:52] START PAYMENT
[2024-12-13 09:38:54] END PAYMENT
[2024-12-13 09:38:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251113","idPelanggan":"113251113","nama":"Fauzan Surya Pranata","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\/27203"}
[2024-12-13 09:38:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251113","idPelanggan":"113251113","nama":"Fauzan Surya Pranata","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\/27203"}
[2024-12-13 09:41:28] Inquiry Request :
[2024-12-13 09:41:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20241213024127","idTransaksi":"6482961213024127000451","checksum":"5e3a92af70c97aa2e1f94ada5a720a1c90e5e660","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f92cc6b4f58d8e8a5bf0dec2f00cfb50e7fccc8eefa78d0713fc42bc31554ad"}
[2024-12-13 09:41:28] {"id":18778,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":27199,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27199","tanggal_invoice":"2024-12-13","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2024-12-13 08:35:34"}
[2024-12-13 09:41:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/27199"}
[2024-12-13 09:41:39] Payment Request :
[2024-12-13 09:41:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20241213024136","idTransaksi":"6490271213024136000451","idTagihan":"Dec\/27199","totalNominal":"1400000","nomorJurnalPembukuan":"6490271213024136000451","checksum":"2173a0a7cb78b94403a3737e1b9b3f82c147dd14","rekeningPembayar":"7777777777777777","checksum256":"53b82ecf53e017bb107cba0634d1b41bcbf8db2fd014a9c6142cd5eadaec8f79","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-13 09:41:39] {"id":18778,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":27199,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27199","tanggal_invoice":"2024-12-13","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2024-12-13 08:35:34"}
[2024-12-13 09:41:39] START PAYMENT
[2024-12-13 09:41:40] END PAYMENT
[2024-12-13 09:41:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/27199"}
[2024-12-13 09:41:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/27199"}
[2024-12-13 10:09:55] Inquiry Request :
[2024-12-13 10:09:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20241213030954","idTransaksi":"7845531213030954000451","checksum":"dd84396151cf0894d3e08f74a3d97fefc4910c4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73b2b706396ba8180c7c1b684d1d3b3092eea4853aaa48e2658fcea19ad7faee"}
[2024-12-13 10:09:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-13 10:11:01] Inquiry Request :
[2024-12-13 10:11:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20241213031101","idTransaksi":"7899521213031101000451","checksum":"693e10c40daa823cf34c7be3096351e11e2b1b61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95c42f012437a948b33d9780470d8cec78b766a9a9dccde9181e6a4002e619ec"}
[2024-12-13 10:11:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-13 10:13:30] Inquiry Request :
[2024-12-13 10:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20241213031329","idTransaksi":"8018721213031329000451","checksum":"ec9d4681b33204669803f940a84619eb0fcd18ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"719b9557aae5cccbd2abea038a2f5d4396cd994a8d6eb40bd3b62e34441dd338"}
[2024-12-13 10:13:30] {"id":18784,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":27205,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27205","tanggal_invoice":"2024-12-13","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2024-12-13 10:12:58"}
[2024-12-13 10:13:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/27205"}
[2024-12-13 10:13:35] Payment Request :
[2024-12-13 10:13:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20241213031334","idTransaksi":"8022351213031334000451","idTagihan":"Dec\/27205","totalNominal":"450000","nomorJurnalPembukuan":"8022351213031334000451","checksum":"ac10dc6390b2d2a925803dd8646aa8572b27395d","rekeningPembayar":"7777777777777777","checksum256":"e825ce375a85c752178c7fe71e4241cd6cacb5ab16f14f95093290dbaed2a5b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-13 10:13:35] {"id":18784,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":27205,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27205","tanggal_invoice":"2024-12-13","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2024-12-13 10:12:58"}
[2024-12-13 10:13:35] START PAYMENT
[2024-12-13 10:13:36] END PAYMENT
[2024-12-13 10:13:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/27205"}
[2024-12-13 10:13:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/27205"}
[2024-12-13 10:22:55] Inquiry Request :
[2024-12-13 10:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20241213032254","idTransaksi":"8478771213032254000451","checksum":"9697a01e3b279fbc2fb4d1416d0116e569cf2b02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b4d22c5171807407342874ce922f46b861c88bc973a8c7ed581608ccf37f802"}
[2024-12-13 10:22:55] {"id":18786,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":27207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27207","tanggal_invoice":"2024-12-13","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","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":"2024-12-13 10:20:35"}
[2024-12-13 10:22:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/27207"}
[2024-12-13 10:23:01] Payment Request :
[2024-12-13 10:23:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20241213032259","idTransaksi":"8483481213032259000451","idTagihan":"Dec\/27207","totalNominal":"425000","nomorJurnalPembukuan":"8483481213032259000451","checksum":"2f351ed7cccec04bf4e9dd0c972807783eee8dc0","rekeningPembayar":"7777777777777777","checksum256":"f11abe481a3f488a9002a1ea0cc426cf94a0ed771a32c6f68138bf754a84fa37","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-13 10:23:01] {"id":18786,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":27207,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27207","tanggal_invoice":"2024-12-13","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","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":"2024-12-13 10:20:35"}
[2024-12-13 10:23:01] START PAYMENT
[2024-12-13 10:23:02] END PAYMENT
[2024-12-13 10:23:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/27207"}
[2024-12-13 10:23:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/27207"}
[2024-12-13 10:28:15] Inquiry Request :
[2024-12-13 10:28:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20241213032814","idTransaksi":"8743341213032814000451","checksum":"0ea8d5495b25d666fdf54b390e480d7f92d423c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df811b36c0507d5704a334b6a09cfe88b78a6e1d6372b9f561893a15dab9845e"}
[2024-12-13 10:28:15] {"id":18787,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":27208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27208","tanggal_invoice":"2024-12-13","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 10:26:48"}
[2024-12-13 10:28:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/27208"}
[2024-12-13 10:28:22] Payment Request :
[2024-12-13 10:28:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20241213032820","idTransaksi":"8748701213032820000451","idTagihan":"Dec\/27208","totalNominal":"420000","nomorJurnalPembukuan":"8748701213032820000451","checksum":"5825fa9359646dd6b3fe361ce7900648a204d49a","rekeningPembayar":"7777777777777777","checksum256":"9214d3a1e424582ac260442cbe8ed7203988788fa89207f8af4e4bab1bb6df83","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-13 10:28:22] {"id":18787,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":27208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27208","tanggal_invoice":"2024-12-13","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 10:26:48"}
[2024-12-13 10:28:22] START PAYMENT
[2024-12-13 10:28:22] END PAYMENT
[2024-12-13 10:28:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/27208"}
[2024-12-13 10:28:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/27208"}
[2024-12-13 10:30:51] Inquiry Request :
[2024-12-13 10:30:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113251098","tanggalTransaksi":"20241213033050","idTransaksi":"7135611213033050000451","checksum":"dd3c1bd90be460661831b34ed7626fb3c49b3d7c","totalNominalInquiry":0,"rekeningPembayar":"6032989910935348","checksum256":"7edad43b56adb53ceceffce69fa81741b1164f3d73c0ebe5acb7091f2e9570c0"}
[2024-12-13 10:30:51] {"id":18788,"id_user":9142,"id_detail_siswa":8361,"id_detail_siswa_daftar_ulang":7950,"id_log_pembayaran_tagihan_siswa":27209,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27209","tanggal_invoice":"2024-12-13","no_pembayaran":"113251098","nama":"Al Gafa Arsyah","nominal_tagihan":5935000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5935000. Total bayar adalah sebanyak: 5935000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 10:29:45"}
[2024-12-13 10:30:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251098","idPelanggan":"113251098","nama":"Al Gafa Arsyah","totalNominal":5935000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5935000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5935000}],"idTagihan":"Dec\/27209"}
[2024-12-13 10:31:33] Payment Request :
[2024-12-13 10:31:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113251098","tanggalTransaksi":"20241213033131","idTransaksi":"7161921213033131000451","idTagihan":"Dec\/27209","totalNominal":"5935000","nomorJurnalPembukuan":"7161921213033131000451","checksum":"5bbfe71eb400ce1772cb909abc56de2a42513515","rekeningPembayar":"6032989910935348","checksum256":"3ea44e1cc2d84fe1f1da592cd6f5df8ccceaf4bfca5754a4625d88875a9d6ffa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5935000}
[2024-12-13 10:31:33] {"id":18788,"id_user":9142,"id_detail_siswa":8361,"id_detail_siswa_daftar_ulang":7950,"id_log_pembayaran_tagihan_siswa":27209,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27209","tanggal_invoice":"2024-12-13","no_pembayaran":"113251098","nama":"Al Gafa Arsyah","nominal_tagihan":5935000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5935000. Total bayar adalah sebanyak: 5935000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 10:29:45"}
[2024-12-13 10:31:33] START PAYMENT
[2024-12-13 10:31:34] END PAYMENT
[2024-12-13 10:31:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251098","idPelanggan":"113251098","nama":"Al Gafa Arsyah","totalNominal":5935000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5935000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5935000}],"idTagihan":"Dec\/27209"}
[2024-12-13 10:31:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251098","idPelanggan":"113251098","nama":"Al Gafa Arsyah","totalNominal":5935000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5935000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5935000}],"idTagihan":"Dec\/27209"}
[2024-12-13 10:48:15] Inquiry Request :
[2024-12-13 10:48:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20241213034814","idTransaksi":"9743561213034814000451","checksum":"6c5a02a362f0c3414180dc2de7d792c289dab72e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a55b14fa1289b9744959d92fcb314611ec7ee0c5bf68e5f1e78f4d749ab2b73"}
[2024-12-13 10:48:15] {"id":18790,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":27211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27211","tanggal_invoice":"2024-12-13","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 10:46:48"}
[2024-12-13 10:48:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27211"}
[2024-12-13 10:48:22] Payment Request :
[2024-12-13 10:48:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20241213034820","idTransaksi":"9748211213034820000451","idTagihan":"Dec\/27211","totalNominal":"400000","nomorJurnalPembukuan":"9748211213034820000451","checksum":"599b01595c6ba4b28970513ff4c8b088232f4414","rekeningPembayar":"7777777777777777","checksum256":"91def018e0476c0576012e76574c90b8f023ed891785c403ace9fd640fae60d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-13 10:48:22] {"id":18790,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":27211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27211","tanggal_invoice":"2024-12-13","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 10:46:48"}
[2024-12-13 10:48:22] START PAYMENT
[2024-12-13 10:48:23] END PAYMENT
[2024-12-13 10:48:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27211"}
[2024-12-13 10:48:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27211"}
[2024-12-13 10:52:38] Inquiry Request :
[2024-12-13 10:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20241213035237","idTransaksi":"9961731213035237000451","checksum":"f17c1c635ede42bc3ec6f3153b8f5a9e9f8b9a1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8592c4d8dd0e61c5411af6e84a2f40e66fb2f1d0da2e47d37af2925e04a34984"}
[2024-12-13 10:52:38] {"id":18792,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":27213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27213","tanggal_invoice":"2024-12-13","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 10:51:39"}
[2024-12-13 10:52:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27213"}
[2024-12-13 10:52:44] Payment Request :
[2024-12-13 10:52:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20241213035242","idTransaksi":"9965411213035242000451","idTagihan":"Dec\/27213","totalNominal":"400000","nomorJurnalPembukuan":"9965411213035242000451","checksum":"040ffbd4daa6662cb35fcc89fa206213ce4af25f","rekeningPembayar":"7777777777777777","checksum256":"431fe6bcdcf80b96af74ca0e76ea3c4800a69c879e1985178eca8387c3b2118d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-13 10:52:44] {"id":18792,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":27213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27213","tanggal_invoice":"2024-12-13","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 10:51:39"}
[2024-12-13 10:52:44] START PAYMENT
[2024-12-13 10:52:44] END PAYMENT
[2024-12-13 10:52:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27213"}
[2024-12-13 10:52:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27213"}
[2024-12-13 11:39:12] Inquiry Request :
[2024-12-13 11:39:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111242203","tanggalTransaksi":"20241213043912","idTransaksi":"2287241213043912000451","checksum":"b912dc039b9f7572571ec139be8fa0c36e426b83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a13a5d652d7117a16432426e233fa76fb9582c2a93415fd09e1f5dac9390e8c"}
[2024-12-13 11:39:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111242203 not found"}
[2024-12-13 11:39:39] Inquiry Request :
[2024-12-13 11:39:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111242203","tanggalTransaksi":"20241213043939","idTransaksi":"2308591213043939000451","checksum":"2bd915f179b341ebf93bd2a82a2eab3584784f2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea1a6d5e7262f2047a936aa9a78dccc64835ea8a3de1011097b36aed4d4ad895"}
[2024-12-13 11:39:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111242203 not found"}
[2024-12-13 11:40:38] Inquiry Request :
[2024-12-13 11:40:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20241213044037","idTransaksi":"2357641213044037000451","checksum":"2b68525beea5e9dd9e32085d6a8e1511b7924fee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17e88873f2e25d6515b16371381f016777c83d75de255f69f01d420f2c40ebbf"}
[2024-12-13 11:40:38] {"id":18795,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":27216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27216","tanggal_invoice":"2024-12-13","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2024-12-13 11:40:02"}
[2024-12-13 11:40:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/27216"}
[2024-12-13 11:40:44] Payment Request :
[2024-12-13 11:40:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20241213044042","idTransaksi":"2361741213044042000451","idTagihan":"Dec\/27216","totalNominal":"400000","nomorJurnalPembukuan":"2361741213044042000451","checksum":"57f468e87d72954ca5b36f8c3f0bd2c849b9397e","rekeningPembayar":"7777777777777777","checksum256":"72d8a04a65150782526b6ca58366e04c8cf55b21c6a1558ac19ccf4acd109747","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-13 11:40:44] {"id":18795,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":27216,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27216","tanggal_invoice":"2024-12-13","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2024-12-13 11:40:02"}
[2024-12-13 11:40:44] START PAYMENT
[2024-12-13 11:40:45] END PAYMENT
[2024-12-13 11:40:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/27216"}
[2024-12-13 11:40:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/27216"}
[2024-12-13 12:38:16] Inquiry Request :
[2024-12-13 12:38:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1","tanggalTransaksi":"20241213053815","idTransaksi":"1169971213053815000451","checksum":"dc7455e055e8eca08715c3049a360cb695e7b8cb","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"d70015fa7d6694b4f2cfb77e10c48a63a9f354913a835eefc56a7aae52fa3a24"}
[2024-12-13 12:38:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1 not found"}
[2024-12-13 12:42:35] Inquiry Request :
[2024-12-13 12:42:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252090","tanggalTransaksi":"20241213054235","idTransaksi":"1284891213054235000451","checksum":"62581e02f39eb404d0e879e0e3f2aa000a446efe","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"37b4f087023c1f574573d3b8d98fed325c9b0789bfa3fb60823fa4c0ca38a5fb"}
[2024-12-13 12:42:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113252090 not found"}
[2024-12-13 12:42:51] Inquiry Request :
[2024-12-13 12:42:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252090","tanggalTransaksi":"20241213054250","idTransaksi":"1291701213054250000451","checksum":"3a000321b9de4ccb6ec286901b5ed271cdcf11c5","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"f3597934beca90dd3f39ff005322efeae90f6f42da23ba735082ec4e66c248b6"}
[2024-12-13 12:42:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 113252090 not found"}
[2024-12-13 12:59:35] Inquiry Request :
[2024-12-13 12:59:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20241213055934","idTransaksi":"1731731213055934000451","checksum":"a5663675a763f0baa4f65d32a0c2ab7998821ef3","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"ce38071c52417f1d2eef529d1b3b271d4ca929e4aa13cc447433d56b98ee0e03"}
[2024-12-13 12:59:35] {"id":18794,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":27215,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Dec\/27215","tanggal_invoice":"2024-12-13","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 12:45:06"}
[2024-12-13 12:59:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/27215"}
[2024-12-13 12:59:56] Inquiry Request :
[2024-12-13 12:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20241213125956","idTransaksi":"5436381213125956000451","checksum":"d5749670c42c43ecdc1b8dcfbaac2401b4534750","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6afeb4e50e7bf1261a39bf8fd2b63c1e856018914b31ecd7930ca42c807e4e10"}
[2024-12-13 12:59:56] {"id":18797,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":27218,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27218","tanggal_invoice":"2024-12-13","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 12:58:27"}
[2024-12-13 12:59:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"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":475000}],"idTagihan":"Dec\/27218"}
[2024-12-13 13:00:04] Payment Request :
[2024-12-13 13:00:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242150","tanggalTransaksi":"20241213130003","idTransaksi":"5436401213130003000451","idTagihan":"Dec\/27218","totalNominal":"475000","nomorJurnalPembukuan":"5436401213130003000451","checksum":"85ced9663e79ffa10bc92ba72802151b9799a1d7","rekeningPembayar":"7777777777777777","checksum256":"db62d6596da94a39c54b2c5466f7357708dbebed91d2834d0dc858feb6ff98b0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-13 13:00:04] {"id":18797,"id_user":7454,"id_detail_siswa":6802,"id_detail_siswa_daftar_ulang":6389,"id_log_pembayaran_tagihan_siswa":27218,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27218","tanggal_invoice":"2024-12-13","no_pembayaran":"102242150","nama":"Tsurayya Ranya Alkhansa","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 12:58:27"}
[2024-12-13 13:00:04] START PAYMENT
[2024-12-13 13:00:05] END PAYMENT
[2024-12-13 13:00:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"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":475000}],"idTagihan":"Dec\/27218"}
[2024-12-13 13:00:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242150","idPelanggan":"102242150","nama":"Tsurayya Ranya Alkhansa","totalNominal":475000,"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":475000}],"idTagihan":"Dec\/27218"}
[2024-12-13 13:00:40] Payment Request :
[2024-12-13 13:00:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20241213060038","idTransaksi":"1760191213060038000451","idTagihan":"Dec\/27215","totalNominal":"1625000","nomorJurnalPembukuan":"1760191213060038000451","checksum":"4077707b3bd9bee851e3dc1cb664cb9703d86b56","rekeningPembayar":"6013013237520239","checksum256":"38d8f59d8f7cee308bee84e0815998e64a449e605d8be8a41ec81fda1b9adb7e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1625000}
[2024-12-13 13:00:40] {"id":18794,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":27215,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Dec\/27215","tanggal_invoice":"2024-12-13","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 1600000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 12:45:06"}
[2024-12-13 13:00:40] START PAYMENT
[2024-12-13 13:00:41] END PAYMENT
[2024-12-13 13:00:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/27215"}
[2024-12-13 13:00:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/27215"}
[2024-12-13 13:38:39] Inquiry Request :
[2024-12-13 13:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20241213063838","idTransaksi":"7775601213063838000451","checksum":"a99348102a5d2b6b5ed0d2f27bfe7c8dba2628b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"569c1d54b178c7ca80fff0d4d6ae0ca91b5ffdffe9e084a2b796cd90a8a9f9ad"}
[2024-12-13 13:38:39] {"id":18801,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":27222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27222","tanggal_invoice":"2024-12-13","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","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":"2024-12-13 13:38:18"}
[2024-12-13 13:38:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/27222"}
[2024-12-13 13:38:48] Payment Request :
[2024-12-13 13:38:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242154","tanggalTransaksi":"20241213063846","idTransaksi":"7781631213063846000451","idTagihan":"Dec\/27222","totalNominal":"400000","nomorJurnalPembukuan":"7781631213063846000451","checksum":"cae9bf1f4a4de0dbb5574936340b77c535196713","rekeningPembayar":"7777777777777777","checksum256":"c0c28a00590674d807ba84759f5ba138e01a8bd0aaa24e10de9b2beda9080481","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-13 13:38:49] {"id":18801,"id_user":7377,"id_detail_siswa":6726,"id_detail_siswa_daftar_ulang":6313,"id_log_pembayaran_tagihan_siswa":27222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27222","tanggal_invoice":"2024-12-13","no_pembayaran":"111242154","nama":"Mafaza Rahmadhani Suharlah","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":"2024-12-13 13:38:18"}
[2024-12-13 13:38:49] START PAYMENT
[2024-12-13 13:38:49] END PAYMENT
[2024-12-13 13:38:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/27222"}
[2024-12-13 13:38:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242154","idPelanggan":"111242154","nama":"Mafaza Rahmadhani Suharlah","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\/27222"}
[2024-12-13 13:40:51] Inquiry Request :
[2024-12-13 13:40:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20241213064050","idTransaksi":"7878841213064050000451","checksum":"ca7e2c11200c9d6f8e166a29542d5570cb17c954","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65d609401a9493920cb6f998ce30553576767f5ac953f73f0ed362c000af034f"}
[2024-12-13 13:40:51] {"id":18802,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":27223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27223","tanggal_invoice":"2024-12-13","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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":"2024-12-13 13:40:31"}
[2024-12-13 13:40:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/27223"}
[2024-12-13 13:40:54] Payment Request :
[2024-12-13 13:40:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010048","tanggalTransaksi":"20241213064053","idTransaksi":"7881221213064053000451","idTagihan":"Dec\/27223","totalNominal":"400000","nomorJurnalPembukuan":"7881221213064053000451","checksum":"6e6ddd98e3eb98b9cd6b011fa72dafabeb98cada","rekeningPembayar":"7777777777777777","checksum256":"b1cc109e8a60a2dfdeeb153eb212d40bc052e8471e7b334b83a853532fd28382","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-13 13:40:54] {"id":18802,"id_user":2043,"id_detail_siswa":1428,"id_detail_siswa_daftar_ulang":993,"id_log_pembayaran_tagihan_siswa":27223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27223","tanggal_invoice":"2024-12-13","no_pembayaran":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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":"2024-12-13 13:40:31"}
[2024-12-13 13:40:54] START PAYMENT
[2024-12-13 13:40:55] END PAYMENT
[2024-12-13 13:40:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/27223"}
[2024-12-13 13:40:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010048","idPelanggan":"419010048","nama":"MUHAMMAD ALTHAF SUHARLAH","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\/27223"}
[2024-12-13 13:57:31] Inquiry Request :
[2024-12-13 13:57:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113251123","tanggalTransaksi":"20241213065730","idTransaksi":"3520841213065730000451","checksum":"ea73fb915afcdefc615c18c7461c756bf9592f88","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"9e27a8bdf33e9036c721fbddaba600cee8e67b8400cdc67bcd1e51221ddf2f70"}
[2024-12-13 13:57:31] {"id":18796,"id_user":9467,"id_detail_siswa":8686,"id_detail_siswa_daftar_ulang":8275,"id_log_pembayaran_tagihan_siswa":27217,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27217","tanggal_invoice":"2024-12-13","no_pembayaran":"113251123","nama":"Wisnu ronggo waseso","nominal_tagihan":11685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11685000. Total bayar adalah sebanyak: 11685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 13:18:44"}
[2024-12-13 13:57:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251123","idPelanggan":"113251123","nama":"Wisnu ronggo waseso","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Dec\/27217"}
[2024-12-13 13:58:19] Payment Request :
[2024-12-13 13:58:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113251123","tanggalTransaksi":"20241213065816","idTransaksi":"3548101213065816000451","idTagihan":"Dec\/27217","totalNominal":"11685000","nomorJurnalPembukuan":"3548101213065816000451","checksum":"1499a203c4c24e50535b74bb5839e7634b483ebf","rekeningPembayar":"5221843141509302","checksum256":"dad55e451fc3c25ec18461f39d660f0c7c475f4d8213357f078807743e79bdf8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11685000}
[2024-12-13 13:58:19] {"id":18796,"id_user":9467,"id_detail_siswa":8686,"id_detail_siswa_daftar_ulang":8275,"id_log_pembayaran_tagihan_siswa":27217,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27217","tanggal_invoice":"2024-12-13","no_pembayaran":"113251123","nama":"Wisnu ronggo waseso","nominal_tagihan":11685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11685000. Total bayar adalah sebanyak: 11685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-13 13:18:44"}
[2024-12-13 13:58:19] START PAYMENT
[2024-12-13 13:58:20] END PAYMENT
[2024-12-13 13:58:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251123","idPelanggan":"113251123","nama":"Wisnu ronggo waseso","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Dec\/27217"}
[2024-12-13 13:58:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251123","idPelanggan":"113251123","nama":"Wisnu ronggo waseso","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Dec\/27217"}
[2024-12-13 14:16:05] Inquiry Request :
[2024-12-13 14:16:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20241213141604","idTransaksi":"5453221213141604000451","checksum":"51d56791b1f2576ee75da02e3e4f9cf8971fd598","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da22537dd6e5a8d4ff2eb25ad7d4aa101fdfaea3135ae70b643628f233ab6cfc"}
[2024-12-13 14:16:05] {"id":18621,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":27042,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27042","tanggal_invoice":"2024-12-13","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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":"2024-12-13 14:08:02"}
[2024-12-13 14:16:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/27042"}
[2024-12-13 14:16:26] Payment Request :
[2024-12-13 14:16:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20241213141625","idTransaksi":"5453351213141625000451","idTagihan":"Dec\/27042","totalNominal":"1400000","nomorJurnalPembukuan":"5453351213141625000451","checksum":"d956b144b327b3cab65c49e22554b404cd442eb9","rekeningPembayar":"7777777777777777","checksum256":"62a7b40b4319377dadfd859b4af9b554d8ce5022c1534fcfe8457dc66914dafc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-13 14:16:26] {"id":18621,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":27042,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27042","tanggal_invoice":"2024-12-13","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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":"2024-12-13 14:08:02"}
[2024-12-13 14:16:26] START PAYMENT
[2024-12-13 14:16:27] END PAYMENT
[2024-12-13 14:16:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/27042"}
[2024-12-13 14:16:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/27042"}
[2024-12-13 16:52:38] Inquiry Request :
[2024-12-13 16:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20241213095237","idTransaksi":"9674311213095237000451","checksum":"4e800dae8107bf05b0dbe8bfded522e990034be8","totalNominalInquiry":1,"rekeningPembayar":"5221845069067866","checksum256":"7397d131be41505e9c89dec98c023377b1c7e02a9a64612cd5a3a531a00950d3"}
[2024-12-13 16:52:38] {"id":18809,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":27230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27230","tanggal_invoice":"2024-12-13","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2024-12-13 16:52:13"}
[2024-12-13 16:52:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/27230"}
[2024-12-13 16:53:16] Payment Request :
[2024-12-13 16:53:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20241213095314","idTransaksi":"9695721213095314000451","idTagihan":"Dec\/27230","totalNominal":"550000","nomorJurnalPembukuan":"9695721213095314000451","checksum":"2b34340827c717998dc769e61748295499dd18d5","rekeningPembayar":"5221845069067866","checksum256":"ffdcca7cd34328ab1d4fda3faa09ec7bafd030c557373dd7c2530b2fee693122","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-13 16:53:16] {"id":18809,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":27230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27230","tanggal_invoice":"2024-12-13","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2024-12-13 16:52:13"}
[2024-12-13 16:53:16] START PAYMENT
[2024-12-13 16:53:17] END PAYMENT
[2024-12-13 16:53:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/27230"}
[2024-12-13 16:53:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/27230"}
[2024-12-13 17:29:54] Inquiry Request :
[2024-12-13 17:29:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20241213102953","idTransaksi":"8991371213102953000451","checksum":"f45d519cae792770dc42ba797ff9f36f5863b732","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c969185839eb79febe2f44eafb890b65828e830db9fd62a63f8faaea3416cf52"}
[2024-12-13 17:29:54] {"id":18814,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":27235,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27235","tanggal_invoice":"2024-12-13","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2024-12-13 17:21:47"}
[2024-12-13 17:29:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/27235"}
[2024-12-13 17:30:00] Payment Request :
[2024-12-13 17:30:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20241213102959","idTransaksi":"8995641213102959000451","idTagihan":"Dec\/27235","totalNominal":"400000","nomorJurnalPembukuan":"8995641213102959000451","checksum":"0f9d7729a05d1020d73903cc92f0f228b37d9c9f","rekeningPembayar":"7777777777777777","checksum256":"893a32d8f839510d24911c2d7c9c9666b230fdafc79eeb54019aff7a3e0f0515","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-13 17:30:00] {"id":18814,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":27235,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27235","tanggal_invoice":"2024-12-13","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","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":"2024-12-13 17:21:47"}
[2024-12-13 17:30:00] START PAYMENT
[2024-12-13 17:30:01] END PAYMENT
[2024-12-13 17:30:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/27235"}
[2024-12-13 17:30:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/27235"}
[2024-12-13 17:39:45] Inquiry Request :
[2024-12-13 17:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20241213103944","idTransaksi":"9473081213103944000451","checksum":"021edd60a351aafcbac574d2704b4056e4c32116","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7460c159ec7b85b1fee2e7e3c32374c99e07ee1f40ce9fb1f1cb9559cec53c3"}
[2024-12-13 17:39:45] {"id":18815,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":27236,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27236","tanggal_invoice":"2024-12-13","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","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":"2024-12-13 17:37:23"}
[2024-12-13 17:39:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","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\/27236"}
[2024-12-13 17:39:50] Payment Request :
[2024-12-13 17:39:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20241213103949","idTransaksi":"9476711213103949000451","idTagihan":"Dec\/27236","totalNominal":"450000","nomorJurnalPembukuan":"9476711213103949000451","checksum":"026605c183e108180e32ccead1b62601f8844186","rekeningPembayar":"7777777777777777","checksum256":"59306615e65bb92aa7fe9211ece35dd3d2ee00eb51258403f089921064e7c508","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-13 17:39:50] {"id":18815,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":27236,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27236","tanggal_invoice":"2024-12-13","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","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":"2024-12-13 17:37:23"}
[2024-12-13 17:39:50] START PAYMENT
[2024-12-13 17:39:52] END PAYMENT
[2024-12-13 17:39:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","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\/27236"}
[2024-12-13 17:39:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","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\/27236"}
[2024-12-13 19:19:49] Inquiry Request :
[2024-12-13 19:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110241224","tanggalTransaksi":"20241213121948","idTransaksi":"4205291213121948000451","checksum":"c69d24fcf3bdf8a6917d2dfd464311d6f1ca8d10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f60251d8b7f5fe358ccd1b568b1b7a689e4e6eb55085effa14caf9a8fada34d4"}
[2024-12-13 19:19:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241224 not found"}
[2024-12-13 19:21:28] Inquiry Request :
[2024-12-13 19:21:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110241224","tanggalTransaksi":"20241213122128","idTransaksi":"4287531213122128000451","checksum":"ffeb52cbfcf4c124b2489be89097a60f852f28a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dab3d71fcf2a1ddb95c394fcb66f28387da54486b4cb051ccea5491712733232"}
[2024-12-13 19:21:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241224 not found"}
[2024-12-13 19:22:54] Inquiry Request :
[2024-12-13 19:22:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20241213122253","idTransaksi":"4358641213122253000451","checksum":"6cf21e38ebadbf786f570d78fb3728a7cbbe1238","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34b912177551b7cb42762b7757e9bd42f4ebe29d8908d6003a72c3604c8f75d0"}
[2024-12-13 19:22:54] {"id":18818,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":27239,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27239","tanggal_invoice":"2024-12-13","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","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":"2024-12-13 19:22:13"}
[2024-12-13 19:22:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/27239"}
[2024-12-13 19:22:57] Payment Request :
[2024-12-13 19:22:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20241213122256","idTransaksi":"4361351213122256000451","idTagihan":"Dec\/27239","totalNominal":"1400000","nomorJurnalPembukuan":"4361351213122256000451","checksum":"02e792c1c87647bc01ef974bfda9783448a9ef62","rekeningPembayar":"7777777777777777","checksum256":"da78d6440f3ed5c6ebbe54fe131a33eeb511c02b3e1fee4f59fc330479b67bf2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-13 19:22:57] {"id":18818,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":27239,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27239","tanggal_invoice":"2024-12-13","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","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":"2024-12-13 19:22:13"}
[2024-12-13 19:22:57] START PAYMENT
[2024-12-13 19:22:58] END PAYMENT
[2024-12-13 19:22:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/27239"}
[2024-12-13 19:22:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","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\/27239"}
[2024-12-13 20:56:23] Inquiry Request :
[2024-12-13 20:56:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20241213205622","idTransaksi":"5537531213205622000451","checksum":"e53d7503655c9a8c76bb2fc94efaa6456932129f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70d6b3ed3285a5ba84063c20f2f0dddaed4c710bf72dc5c2497f07d8aa3a3847"}
[2024-12-13 20:56:23] {"id":18819,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":27240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27240","tanggal_invoice":"2024-12-13","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","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":"2024-12-13 20:52:45"}
[2024-12-13 20:56:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/27240"}
[2024-12-13 20:56:32] Payment Request :
[2024-12-13 20:56:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20241213205631","idTransaksi":"5537571213205631000451","idTagihan":"Dec\/27240","totalNominal":"450000","nomorJurnalPembukuan":"5537571213205631000451","checksum":"71d2329119fe541bc97177530e9a7c237e175a43","rekeningPembayar":"7777777777777777","checksum256":"326631bf918c337e01ceaf3930c43a0ce8a7230799ab8d6afbfcd4be43d89dcd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-13 20:56:32] {"id":18819,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":27240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27240","tanggal_invoice":"2024-12-13","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","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":"2024-12-13 20:52:45"}
[2024-12-13 20:56:32] START PAYMENT
[2024-12-13 20:56:33] END PAYMENT
[2024-12-13 20:56:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/27240"}
[2024-12-13 20:56:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/27240"}
[2024-12-13 21:01:42] Inquiry Request :
[2024-12-13 21:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"00043","tanggalTransaksi":"20241213140142","idTransaksi":"7167651213140142000451","checksum":"f7e11be5862b8c4678cbd3cbd15c8ff21a50396a","totalNominalInquiry":0,"rekeningPembayar":"6032989910764296","checksum256":"0a1d3262852adb35e1d6826638a51a78537011d0b320f99d716873de0f1e7fe0"}
[2024-12-13 21:01:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00043 not found"}
[2024-12-13 22:05:11] Inquiry Request :
[2024-12-13 22:05:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20241213150509","idTransaksi":"8321071213150509000451","checksum":"e484c3fddd2ee88338c24d0961c06477649ebb9c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5c82a009d6744837ce9ed7b00f2144ebe097e4877b18859978b2e3ab538b15ab"}
[2024-12-13 22:05:11] {"id":18822,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":27243,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27243","tanggal_invoice":"2024-12-13","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-12-13 21:56:05"}
[2024-12-13 22:05:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/27243"}
[2024-12-13 22:05:49] Inquiry Request :
[2024-12-13 22:05:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20241213150548","idTransaksi":"8329971213150548000451","checksum":"3aec53ee3b453e52f2420f2eeb09ac01a77bc51b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2d0dc66db01400082272c90e1ac8f564774b6d9fb31f908a43c5818d91d86a1e"}
[2024-12-13 22:05:49] {"id":18822,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":27243,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27243","tanggal_invoice":"2024-12-13","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-12-13 21:56:05"}
[2024-12-13 22:05:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/27243"}
[2024-12-13 22:06:22] Payment Request :
[2024-12-13 22:06:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20241213150619","idTransaksi":"8336841213150619000451","idTagihan":"Dec\/27243","totalNominal":"450000","nomorJurnalPembukuan":"8336841213150619000451","checksum":"f52892c0237f1c1021a1be421e81d8817b299b6f","rekeningPembayar":"6010043330000019","checksum256":"ba24ce2190bc546593d135061ba7e6fe2c4ae6a87566e7449e68c8be4ec5241b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-13 22:06:22] {"id":18822,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":27243,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27243","tanggal_invoice":"2024-12-13","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-12-13 21:56:05"}
[2024-12-13 22:06:22] START PAYMENT
[2024-12-13 22:06:23] END PAYMENT
[2024-12-13 22:06:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/27243"}
[2024-12-13 22:06:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/27243"}