[2024-12-14 00:23:43] Inquiry Request :
[2024-12-14 00:23:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20241213172337","idTransaksi":"4124321213172337000451","checksum":"4afeb516463ccc8a446c6c7008561893cbc61fa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"504c013c849c45c3494508d5e0c7d9d3ca125aaa14f51f8f595502a183a4c992"}
[2024-12-14 00:23:44] {"id":18824,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":27245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27245","tanggal_invoice":"2024-12-14","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2024-12-14 00:08:43"}
[2024-12-14 00:23:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/27245"}
[2024-12-14 00:23:54] Payment Request :
[2024-12-14 00:23:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20241213172350","idTransaksi":"4127411213172350000451","idTagihan":"Dec\/27245","totalNominal":"400000","nomorJurnalPembukuan":"4127411213172350000451","checksum":"a48909f159cce16530464a4dfdc8bea38d72355c","rekeningPembayar":"7777777777777777","checksum256":"d9dd11518567cce8878a0d6838c063d853576ce94470f5b7654d26fee4ad1d17","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-14 00:23:54] {"id":18824,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":27245,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27245","tanggal_invoice":"2024-12-14","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2024-12-14 00:08:43"}
[2024-12-14 00:23:54] START PAYMENT
[2024-12-14 00:23:55] END PAYMENT
[2024-12-14 00:23:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/27245"}
[2024-12-14 00:23:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/27245"}
[2024-12-14 00:25:06] Inquiry Request :
[2024-12-14 00:25:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20241213172505","idTransaksi":"4145801213172505000451","checksum":"a7ff1ff35a5079dafd1058b22fdf5b95ec36e264","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5e5ffb13dba6d01bd0c31bf6441c49a2a6188b4f913416371cc358bf980c6c2"}
[2024-12-14 00:25:06] {"id":18825,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":27246,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27246","tanggal_invoice":"2024-12-14","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2024-12-14 00:11:23"}
[2024-12-14 00:25:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/27246"}
[2024-12-14 00:25:21] Payment Request :
[2024-12-14 00:25:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20241213172520","idTransaksi":"4149251213172520000451","idTagihan":"Dec\/27246","totalNominal":"450000","nomorJurnalPembukuan":"4149251213172520000451","checksum":"5f7403415610b89201d7ada38bb1399d34a6c09b","rekeningPembayar":"7777777777777777","checksum256":"8a42cf976e24ba9acc00d2b2b280b9c5d886292f1b5480d976e6e25d8749ddf2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-14 00:25:21] {"id":18825,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":27246,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27246","tanggal_invoice":"2024-12-14","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2024-12-14 00:11:23"}
[2024-12-14 00:25:21] START PAYMENT
[2024-12-14 00:25:22] END PAYMENT
[2024-12-14 00:25:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/27246"}
[2024-12-14 00:25:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/27246"}
[2024-12-14 05:22:29] Inquiry Request :
[2024-12-14 05:22:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20241214052229","idTransaksi":"5571941214052229000451","checksum":"8dd9928d7194fcac7333545f7af75db67c9d9246","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"618eda9102a4908c3b8ecb6704897436d98dad597bbf0188826de759b1e42998"}
[2024-12-14 05:22:30] {"id":18826,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":27247,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27247","tanggal_invoice":"2024-12-14","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 05:21:47"}
[2024-12-14 05:22:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"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":550000}],"idTagihan":"Dec\/27247"}
[2024-12-14 05:22:38] Payment Request :
[2024-12-14 05:22:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20241214052237","idTransaksi":"5571961214052237000451","idTagihan":"Dec\/27247","totalNominal":"550000","nomorJurnalPembukuan":"5571961214052237000451","checksum":"4004d3a064614a071b603a2d010137913781fd84","rekeningPembayar":"7777777777777777","checksum256":"92282e79658f1e4ad33f1de1cfd77403737761d22fb0a14475765d60fe09146d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-14 05:22:38] {"id":18826,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":27247,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27247","tanggal_invoice":"2024-12-14","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 05:21:47"}
[2024-12-14 05:22:38] START PAYMENT
[2024-12-14 05:22:39] END PAYMENT
[2024-12-14 05:22:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"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":550000}],"idTagihan":"Dec\/27247"}
[2024-12-14 05:22:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"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":550000}],"idTagihan":"Dec\/27247"}
[2024-12-14 08:12:24] Inquiry Request :
[2024-12-14 08:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20241214011223","idTransaksi":"0069321214011223000451","checksum":"0eb663180a4c526b1ec2adea479c63b65153e0bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7df39c8cba3fa0c33e0400f9dc206bdb145ec6095a1e3ed56e2d2803292f9a8"}
[2024-12-14 08:12:24] {"id":18834,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":27255,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27255","tanggal_invoice":"2024-12-14","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 08:10:58"}
[2024-12-14 08:12:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27255"}
[2024-12-14 08:12:29] Payment Request :
[2024-12-14 08:12:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20241214011228","idTransaksi":"0072091214011228000451","idTagihan":"Dec\/27255","totalNominal":"500000","nomorJurnalPembukuan":"0072091214011228000451","checksum":"9a9dfe50e6bb98e0ba21a7978b02b995dd9941f4","rekeningPembayar":"7777777777777777","checksum256":"8cb20ca3ff7f0932f1b8201122ce4ba5c80e424d51ccb212819ef418e3ff657e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-14 08:12:29] {"id":18834,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":27255,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27255","tanggal_invoice":"2024-12-14","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 08:10:58"}
[2024-12-14 08:12:29] START PAYMENT
[2024-12-14 08:12:31] END PAYMENT
[2024-12-14 08:12:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27255"}
[2024-12-14 08:12:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27255"}
[2024-12-14 08:34:46] Inquiry Request :
[2024-12-14 08:34:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000199 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20241214013446","idTransaksi":"4978121214013446000451","checksum":"7a9d6d0e629d6e235b8a6ba467d4099090192586","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"f05f51194d1fe83b60aac2cb3a2715ad4acb23bea4686848ffe14ca945d37d08"}
[2024-12-14 08:34:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-14 08:36:59] Inquiry Request :
[2024-12-14 08:36:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000199 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20241214013659","idTransaksi":"5061761214013659000451","checksum":"dacdafc6c251f83710bec03fed206937844a62d7","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"392e46e6a02f6d9041ba52366c85385d2b321436c53110c1cbbbb00a9bbc939b"}
[2024-12-14 08:36:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-14 09:02:30] Inquiry Request :
[2024-12-14 09:02:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20241214020229","idTransaksi":"1768241214020229000451","checksum":"8d7b8f8ab0f878aca01659960cde1f5cb01058e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfd9987b5f0cbac574f7141d0213afb872dadac2ea40e1d20b707aa7527cc9d7"}
[2024-12-14 09:02:30] {"id":18835,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":27256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27256","tanggal_invoice":"2024-12-14","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","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":"2024-12-14 08:59:23"}
[2024-12-14 09:02:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/27256"}
[2024-12-14 09:02:35] Payment Request :
[2024-12-14 09:02:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20241214020234","idTransaksi":"1771341214020234000451","idTagihan":"Dec\/27256","totalNominal":"450000","nomorJurnalPembukuan":"1771341214020234000451","checksum":"d2cfec042698fabddb837ce9ac454a38cd664b7c","rekeningPembayar":"7777777777777777","checksum256":"9812ea4d6774dd35dfbfc02ea5bba94cf205d1f6674f05e3aa6fb56845511ccc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-14 09:02:35] {"id":18835,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":27256,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27256","tanggal_invoice":"2024-12-14","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","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":"2024-12-14 08:59:23"}
[2024-12-14 09:02:35] START PAYMENT
[2024-12-14 09:02:36] END PAYMENT
[2024-12-14 09:02:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/27256"}
[2024-12-14 09:02:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/27256"}
[2024-12-14 09:34:17] Inquiry Request :
[2024-12-14 09:34:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20241214023416","idTransaksi":"2923281214023416000451","checksum":"c263ee9b7bd2e1f5543f8402dbb3a8df2bd9702d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7544696563092cb78566c3c1974a22bcf69b59fca23e349b46c6eff7b20486fe"}
[2024-12-14 09:34:17] {"id":18837,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":27258,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27258","tanggal_invoice":"2024-12-14","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2024-12-14 09:31:52"}
[2024-12-14 09:34:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/27258"}
[2024-12-14 09:34:22] Payment Request :
[2024-12-14 09:34:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20241214023421","idTransaksi":"2925861214023421000451","idTagihan":"Dec\/27258","totalNominal":"450000","nomorJurnalPembukuan":"2925861214023421000451","checksum":"e63eaface77566d6f3a7909fe6916be7547824ce","rekeningPembayar":"7777777777777777","checksum256":"df9c15b4a2a1a77c9ba471e1abad85ba73422774f40bc726ee720dee1b87bd43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-14 09:34:22] {"id":18837,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":27258,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27258","tanggal_invoice":"2024-12-14","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2024-12-14 09:31:52"}
[2024-12-14 09:34:22] START PAYMENT
[2024-12-14 09:34:23] END PAYMENT
[2024-12-14 09:34:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/27258"}
[2024-12-14 09:34:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/27258"}
[2024-12-14 09:39:07] Inquiry Request :
[2024-12-14 09:39:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252133","tanggalTransaksi":"20241214023906","idTransaksi":"3104901214023906000451","checksum":"fd0e4ba425a5551a9b70eb4eac9cb16a5fcbc724","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e49383355a26f297a13591d420e3f9a8dd94a7b204a7316833b1412bf8cadd13"}
[2024-12-14 09:39:07] {"id":18836,"id_user":9983,"id_detail_siswa":9202,"id_detail_siswa_daftar_ulang":8792,"id_log_pembayaran_tagihan_siswa":27257,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27257","tanggal_invoice":"2024-12-14","no_pembayaran":"113252133","nama":"SYADZA TAQIYYAH SYAUQI","nominal_tagihan":12095000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 12095000. Total bayar adalah sebanyak: 12095000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 09:27:04"}
[2024-12-14 09:39:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252133","idPelanggan":"113252133","nama":"SYADZA TAQIYYAH SYAUQI","totalNominal":12095000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12095000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12095000}],"idTagihan":"Dec\/27257"}
[2024-12-14 09:39:21] Payment Request :
[2024-12-14 09:39:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252133","tanggalTransaksi":"20241214023920","idTransaksi":"3113331214023920000451","idTagihan":"Dec\/27257","totalNominal":"12095000","nomorJurnalPembukuan":"3113331214023920000451","checksum":"45cbb52dc53c1f0d893563f31199e03efc493961","rekeningPembayar":"7777777777777777","checksum256":"64da1a2d846ba58ca911b2052a83756f597124247adddc4c53358b5dfd2bb091","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":12095000}
[2024-12-14 09:39:21] {"id":18836,"id_user":9983,"id_detail_siswa":9202,"id_detail_siswa_daftar_ulang":8792,"id_log_pembayaran_tagihan_siswa":27257,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27257","tanggal_invoice":"2024-12-14","no_pembayaran":"113252133","nama":"SYADZA TAQIYYAH SYAUQI","nominal_tagihan":12095000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 12095000. Total bayar adalah sebanyak: 12095000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 09:27:04"}
[2024-12-14 09:39:21] START PAYMENT
[2024-12-14 09:39:24] END PAYMENT
[2024-12-14 09:39:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252133","idPelanggan":"113252133","nama":"SYADZA TAQIYYAH SYAUQI","totalNominal":12095000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12095000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12095000}],"idTagihan":"Dec\/27257"}
[2024-12-14 09:39:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252133","idPelanggan":"113252133","nama":"SYADZA TAQIYYAH SYAUQI","totalNominal":12095000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12095000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12095000}],"idTagihan":"Dec\/27257"}
[2024-12-14 09:40:00] Inquiry Request :
[2024-12-14 09:40:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20241214023959","idTransaksi":"3135601214023959000451","checksum":"a712b282e3ad3445fc2b42d2a68fc032b2da2d9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1506388347194fb17326eef9fbaeff7a32f77e018974d595cf0f776caa8f1d7"}
[2024-12-14 09:40:00] {"id":18838,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":27259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27259","tanggal_invoice":"2024-12-14","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 09:38:57"}
[2024-12-14 09:40:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27259"}
[2024-12-14 09:40:09] Payment Request :
[2024-12-14 09:40:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20241214024007","idTransaksi":"3140161214024007000451","idTagihan":"Dec\/27259","totalNominal":"800000","nomorJurnalPembukuan":"3140161214024007000451","checksum":"17900eee42ad5d3b0b6240dc273626cb0505b7f4","rekeningPembayar":"7777777777777777","checksum256":"d41f491b3b0d1504449f735140192caaf4ad3530fd9de992450bf02f1cbbc30f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-14 09:40:09] {"id":18838,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":27259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27259","tanggal_invoice":"2024-12-14","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 09:38:57"}
[2024-12-14 09:40:09] START PAYMENT
[2024-12-14 09:40:10] END PAYMENT
[2024-12-14 09:40:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27259"}
[2024-12-14 09:40:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27259"}
[2024-12-14 10:02:40] Inquiry Request :
[2024-12-14 10:02:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20241214030239","idTransaksi":"4007041214030239000451","checksum":"dc42e8aa4f29c28ea49f1007618a0610634fc515","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2265b4ea5ad105858036cddf2209f0eefc46f149de7beacc32a2bc5afcd7f145"}
[2024-12-14 10:02:40] {"id":18839,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":27260,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27260","tanggal_invoice":"2024-12-14","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 10:01:49"}
[2024-12-14 10:02:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Dec\/27260"}
[2024-12-14 10:04:53] Inquiry Request :
[2024-12-14 10:04:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20241214030452","idTransaksi":"4090181214030452000451","checksum":"793aacf8c98d6aeaa89362b8d723ca1b169ba9e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e102b7406e6468ec09ae14020f5a4e3a9a199feba38cf463391689735651d414"}
[2024-12-14 10:04:53] {"id":18839,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":27260,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27260","tanggal_invoice":"2024-12-14","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 10:01:49"}
[2024-12-14 10:04:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Dec\/27260"}
[2024-12-14 10:04:58] Payment Request :
[2024-12-14 10:04:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20241214030456","idTransaksi":"4092571214030456000451","idTagihan":"Dec\/27260","totalNominal":"25000","nomorJurnalPembukuan":"4092571214030456000451","checksum":"f14b08f826c4eaff67bda4c01750e75af756d0f5","rekeningPembayar":"7777777777777777","checksum256":"c214230a40a7ae639abc9cb88f6cc0bd4865e887e12fd1cec6aab90575a0f454","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":25000}
[2024-12-14 10:04:58] {"id":18839,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":27260,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27260","tanggal_invoice":"2024-12-14","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 10:01:49"}
[2024-12-14 10:04:58] START PAYMENT
[2024-12-14 10:04:59] END PAYMENT
[2024-12-14 10:04:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Dec\/27260"}
[2024-12-14 10:04:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 25000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Dec\/27260"}
[2024-12-14 10:08:26] Inquiry Request :
[2024-12-14 10:08:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20241214030825","idTransaksi":"4228021214030825000451","checksum":"6ca2301053e93b3418cfbc7a3fa1670c8b4c47c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4732aa996e5945f5e1d1ee45242afa868f0688fa1e63c028da6c61c3f5a9a6a3"}
[2024-12-14 10:08:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-12-14 10:09:16] Inquiry Request :
[2024-12-14 10:09:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20241214030915","idTransaksi":"4261241214030915000451","checksum":"2773d2126cf871846a4a329c327eb3d3d5f92e4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b749dbe0f96e39fca02801ef9938560c38debb6d0fa179a4fdb31b7c1d20b346"}
[2024-12-14 10:09:16] {"id":18840,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":27261,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27261","tanggal_invoice":"2024-12-14","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2024-12-14 10:07:27"}
[2024-12-14 10:09:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/27261"}
[2024-12-14 10:09:21] Payment Request :
[2024-12-14 10:09:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20241214030919","idTransaksi":"4264131214030919000451","idTagihan":"Dec\/27261","totalNominal":"550000","nomorJurnalPembukuan":"4264131214030919000451","checksum":"304e21165c20be24552b9c3ff756c3bb4f27a478","rekeningPembayar":"7777777777777777","checksum256":"493b870ddaae7bd82cd481eac7be2b85c71a60243224874869aa164597c20e1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-14 10:09:21] {"id":18840,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":27261,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27261","tanggal_invoice":"2024-12-14","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2024-12-14 10:07:27"}
[2024-12-14 10:09:21] START PAYMENT
[2024-12-14 10:09:22] END PAYMENT
[2024-12-14 10:09:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/27261"}
[2024-12-14 10:09:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/27261"}
[2024-12-14 10:15:39] Inquiry Request :
[2024-12-14 10:15:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20241214031538","idTransaksi":"4508391214031538000451","checksum":"6ae0170569db633b87b9c417c623e8026684c0bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f291fbdd071a126b7ff645d14f3f07dd977e5d063e868a8262ac8f31f18ba8a6"}
[2024-12-14 10:15:39] {"id":18841,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":27262,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27262","tanggal_invoice":"2024-12-14","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 10:13:02"}
[2024-12-14 10:15:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/27262"}
[2024-12-14 10:15:45] Payment Request :
[2024-12-14 10:15:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20241214031544","idTransaksi":"4512411214031544000451","idTagihan":"Dec\/27262","totalNominal":"600000","nomorJurnalPembukuan":"4512411214031544000451","checksum":"37c300f111b21ed745f328f4b369dc9545f11cb0","rekeningPembayar":"7777777777777777","checksum256":"7737dec055600dc38110aa83b846148c5a2f824708f005d6d183370d280eb2d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-14 10:15:46] {"id":18841,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":27262,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27262","tanggal_invoice":"2024-12-14","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 10:13:02"}
[2024-12-14 10:15:46] START PAYMENT
[2024-12-14 10:15:46] END PAYMENT
[2024-12-14 10:15:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/27262"}
[2024-12-14 10:15:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"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":600000}],"idTagihan":"Dec\/27262"}
[2024-12-14 11:02:00] Inquiry Request :
[2024-12-14 11:02:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20241214040159","idTransaksi":"6363051214040159000451","checksum":"675a0c60ec8d26f4ae3502833e9fbe021723f31f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e9d3f91ed3c7acea9039fa77e366762d5080bc6c2d373175e307e0b05453ff5"}
[2024-12-14 11:02:00] {"id":18556,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":26977,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26977","tanggal_invoice":"2024-12-14","no_pembayaran":"110241230","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 10:54:52"}
[2024-12-14 11:02:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/26977"}
[2024-12-14 11:04:31] Payment Request :
[2024-12-14 11:04:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20241214040429","idTransaksi":"6466911214040429000451","idTagihan":"Dec\/26977","totalNominal":"1450000","nomorJurnalPembukuan":"6466911214040429000451","checksum":"12b1c0cb03981cd97bc47cbcc43e83945cdfbada","rekeningPembayar":"7777777777777777","checksum256":"b9dabcdec6d3c8efec362e95558865fcafa5b93418df971587a3f36e625799c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-12-14 11:04:31] {"id":18556,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":26977,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26977","tanggal_invoice":"2024-12-14","no_pembayaran":"110241230","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 10:54:52"}
[2024-12-14 11:04:31] START PAYMENT
[2024-12-14 11:04:32] END PAYMENT
[2024-12-14 11:04:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/26977"}
[2024-12-14 11:04:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/26977"}
[2024-12-14 12:04:03] Inquiry Request :
[2024-12-14 12:04:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3135270307","tanggalTransaksi":"20241214050402","idTransaksi":"8921771214050402000451","checksum":"92c0843f3f8d5bb5690743e362c3fa3cf8e63df4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5447eaae0b58c906f46cc1900758a02a99e16ab71c608fdbea9be3caac7ee588"}
[2024-12-14 12:04:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3135270307 not found"}
[2024-12-14 12:05:03] Inquiry Request :
[2024-12-14 12:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2649299451","tanggalTransaksi":"20241214050503","idTransaksi":"8963071214050503000451","checksum":"b5143ebc45bec441085d95a4b6ee0589355a1453","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c43644e249345bdbb1925b424c3d5128444ed8294cbd846133f16ef7cbf05013"}
[2024-12-14 12:05:03] {"id":2407,"id_user":10447,"id_detail_siswa":9666,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4544,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4544","tanggal_invoice":"2024-12-14","no_pembayaran":"2649299451","nama":"ALMER MUHAMMAD ARKANA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-14 12:05:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2649299451","idPelanggan":"2649299451","nama":"ALMER MUHAMMAD ARKANA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4544"}
[2024-12-14 12:05:18] Payment Request :
[2024-12-14 12:05:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2649299451","tanggalTransaksi":"20241214050516","idTransaksi":"8972011214050516000451","idTagihan":"Dec\/4544","totalNominal":"300000","nomorJurnalPembukuan":"8972011214050516000451","checksum":"31d3ec16b652298eef17d5cd2dd4cf8a7bc33174","rekeningPembayar":"7777777777777777","checksum256":"8455191b8a96f002c0169a06560474ba3159eba43c18c74f6846acd81ea48bd8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-14 12:05:18] {"id":2407,"id_user":10447,"id_detail_siswa":9666,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4544,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4544","tanggal_invoice":"2024-12-14","no_pembayaran":"2649299451","nama":"ALMER MUHAMMAD ARKANA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-14 12:05:18] START PAYMENT
[2024-12-14 12:05:29] END PAYMENT
[2024-12-14 12:05:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2649299451","idPelanggan":"2649299451","nama":"ALMER MUHAMMAD ARKANA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4544"}
[2024-12-14 12:05:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2649299451","idPelanggan":"2649299451","nama":"ALMER MUHAMMAD ARKANA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4544"}
[2024-12-14 13:25:45] Inquiry Request :
[2024-12-14 13:25:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252106","tanggalTransaksi":"20241214062544","idTransaksi":"4156581214062544000451","checksum":"764b1f229a78969946caa113f92fe13e600903cd","totalNominalInquiry":1,"rekeningPembayar":"5221842137996366","checksum256":"8e624c165100d6e910ecdcc00ba395ea306c1fcf1aa883c4b8d310dce813d618"}
[2024-12-14 13:25:45] {"id":18844,"id_user":10055,"id_detail_siswa":9274,"id_detail_siswa_daftar_ulang":8864,"id_log_pembayaran_tagihan_siswa":27265,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27265","tanggal_invoice":"2024-12-14","no_pembayaran":"113252106","nama":"Nabila Rafhanah","nominal_tagihan":12045000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 12045000. Total bayar adalah sebanyak: 12045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 13:02:06"}
[2024-12-14 13:25:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252106","idPelanggan":"113252106","nama":"Nabila Rafhanah","totalNominal":12045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12045000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12045000}],"idTagihan":"Dec\/27265"}
[2024-12-14 13:27:57] Inquiry Request :
[2024-12-14 13:27:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252106","tanggalTransaksi":"20241214062756","idTransaksi":"4218851214062756000451","checksum":"84bc5f155952b278770fc0880389c00fa09b6ff2","totalNominalInquiry":1,"rekeningPembayar":"5221842137996366","checksum256":"4ca8aacec6140ae1f0567b0d63acfc0bedc57d8b77bc005db9328c26367763f8"}
[2024-12-14 13:27:57] {"id":18844,"id_user":10055,"id_detail_siswa":9274,"id_detail_siswa_daftar_ulang":8864,"id_log_pembayaran_tagihan_siswa":27265,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27265","tanggal_invoice":"2024-12-14","no_pembayaran":"113252106","nama":"Nabila Rafhanah","nominal_tagihan":12045000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 12045000. Total bayar adalah sebanyak: 12045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 13:02:06"}
[2024-12-14 13:27:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252106","idPelanggan":"113252106","nama":"Nabila Rafhanah","totalNominal":12045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12045000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12045000}],"idTagihan":"Dec\/27265"}
[2024-12-14 13:32:24] Payment Request :
[2024-12-14 13:32:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252106","tanggalTransaksi":"20241214063222","idTransaksi":"4342221214063222000451","idTagihan":"Dec\/27265","totalNominal":"12045000","nomorJurnalPembukuan":"4342221214063222000451","checksum":"225c09dbb561d82ecdbaa225b15fc38c0ddb1503","rekeningPembayar":"5221842137996366","checksum256":"7ef34d3b0e825d1e53be21f6db274b562e80ebab7c5dfbfb5486370b1e49b80c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":12045000}
[2024-12-14 13:32:24] {"id":18844,"id_user":10055,"id_detail_siswa":9274,"id_detail_siswa_daftar_ulang":8864,"id_log_pembayaran_tagihan_siswa":27265,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27265","tanggal_invoice":"2024-12-14","no_pembayaran":"113252106","nama":"Nabila Rafhanah","nominal_tagihan":12045000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 12045000. Total bayar adalah sebanyak: 12045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-14 13:02:06"}
[2024-12-14 13:32:24] START PAYMENT
[2024-12-14 13:32:26] END PAYMENT
[2024-12-14 13:32:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252106","idPelanggan":"113252106","nama":"Nabila Rafhanah","totalNominal":12045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12045000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12045000}],"idTagihan":"Dec\/27265"}
[2024-12-14 13:32:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252106","idPelanggan":"113252106","nama":"Nabila Rafhanah","totalNominal":12045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12045000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12045000}],"idTagihan":"Dec\/27265"}
[2024-12-14 16:13:30] Inquiry Request :
[2024-12-14 16:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010004","tanggalTransaksi":"20241214091330","idTransaksi":"9051151214091330000451","checksum":"7437635ac22f5c9de9300a59f0045c3ac912b7dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66835d7962b2d162bf1f45f9e3722dfea99d96ec36121d12e9d169229b04c8dc"}
[2024-12-14 16:13:31] {"id":18846,"id_user":1999,"id_detail_siswa":1384,"id_detail_siswa_daftar_ulang":949,"id_log_pembayaran_tagihan_siswa":27267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27267","tanggal_invoice":"2024-12-14","no_pembayaran":"419010004","nama":"AHMAD DZAKY PUTRA","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":"2024-12-14 16:11:45"}
[2024-12-14 16:13:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010004","idPelanggan":"419010004","nama":"AHMAD DZAKY PUTRA","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\/27267"}
[2024-12-14 16:13:36] Payment Request :
[2024-12-14 16:13:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010004","tanggalTransaksi":"20241214091335","idTransaksi":"9054341214091335000451","idTagihan":"Dec\/27267","totalNominal":"400000","nomorJurnalPembukuan":"9054341214091335000451","checksum":"a08c725454c2b4aaca865aecb0099fd269056d30","rekeningPembayar":"7777777777777777","checksum256":"75c5f72c97e8dfad9bf76a9279d2f1fdb431bb4f3e38c36abb98eafbc1ee28b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-14 16:13:36] {"id":18846,"id_user":1999,"id_detail_siswa":1384,"id_detail_siswa_daftar_ulang":949,"id_log_pembayaran_tagihan_siswa":27267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27267","tanggal_invoice":"2024-12-14","no_pembayaran":"419010004","nama":"AHMAD DZAKY PUTRA","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":"2024-12-14 16:11:45"}
[2024-12-14 16:13:36] START PAYMENT
[2024-12-14 16:13:38] END PAYMENT
[2024-12-14 16:13:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010004","idPelanggan":"419010004","nama":"AHMAD DZAKY PUTRA","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\/27267"}
[2024-12-14 16:13:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010004","idPelanggan":"419010004","nama":"AHMAD DZAKY PUTRA","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\/27267"}
[2024-12-14 16:18:49] Inquiry Request :
[2024-12-14 16:18:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20241214091848","idTransaksi":"9262011214091848000451","checksum":"301ac648b28c199927545d44bdb22233fedbefaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b030d738add579524cf8148acbaae2c09fbc2a9b74497943b66718df786efb2"}
[2024-12-14 16:18:49] {"id":18847,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":27268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27268","tanggal_invoice":"2024-12-14","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","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":"2024-12-14 16:18:00"}
[2024-12-14 16:18:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","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\/27268"}
[2024-12-14 16:18:54] Payment Request :
[2024-12-14 16:18:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20241214091852","idTransaksi":"9264451214091852000451","idTagihan":"Dec\/27268","totalNominal":"400000","nomorJurnalPembukuan":"9264451214091852000451","checksum":"0b3b63eb7df6df6e5303d4d394b4ccd129a32029","rekeningPembayar":"7777777777777777","checksum256":"9bfc1d20eb78ec577f20b84ab0603c19e0e101009f80286040e9fd5100cd39b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-14 16:18:54] {"id":18847,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":27268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27268","tanggal_invoice":"2024-12-14","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","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":"2024-12-14 16:18:00"}
[2024-12-14 16:18:54] START PAYMENT
[2024-12-14 16:18:55] END PAYMENT
[2024-12-14 16:18:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","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\/27268"}
[2024-12-14 16:18:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","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\/27268"}
[2024-12-14 17:05:11] Inquiry Request :
[2024-12-14 17:05:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20241214100510","idTransaksi":"1144081214100510000451","checksum":"6ef9311dfb0c3e3f37e69db67e4219d6b8732a73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e92ec9be9af6039fa510936e87498c2fd479649b2970ac162593a48c581f2e02"}
[2024-12-14 17:05:11] {"id":18848,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":27269,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27269","tanggal_invoice":"2024-12-14","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","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":"2024-12-14 16:27:29"}
[2024-12-14 17:05:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","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\/27269"}
[2024-12-14 17:05:16] Payment Request :
[2024-12-14 17:05:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20241214100514","idTransaksi":"1146611214100514000451","idTagihan":"Dec\/27269","totalNominal":"450000","nomorJurnalPembukuan":"1146611214100514000451","checksum":"695c6554fbdf354d763ddaaefc59aab7f3a48eb1","rekeningPembayar":"7777777777777777","checksum256":"292d915a69192bf81cc1636fd3f6a3adff87a53c6021def435d04dac09955afe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-14 17:05:16] {"id":18848,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":27269,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27269","tanggal_invoice":"2024-12-14","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","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":"2024-12-14 16:27:29"}
[2024-12-14 17:05:16] START PAYMENT
[2024-12-14 17:05:17] END PAYMENT
[2024-12-14 17:05:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","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\/27269"}
[2024-12-14 17:05:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","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\/27269"}
[2024-12-14 22:28:34] Inquiry Request :
[2024-12-14 22:28:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20241214152828","idTransaksi":"3858961214152828000451","checksum":"2d70b8edf6f5fcda73c2b4f52ac16a424ca9e1ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32ae0225c2f06e4dab529933e13b2e833d1393a1bcc79992287a8f5f56cba684"}
[2024-12-14 22:28:34] {"id":18854,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":27275,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27275","tanggal_invoice":"2024-12-14","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","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":"2024-12-14 22:24:11"}
[2024-12-14 22:28:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","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\/27275"}
[2024-12-14 22:28:47] Payment Request :
[2024-12-14 22:28:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20241214152846","idTransaksi":"3865761214152846000451","idTagihan":"Dec\/27275","totalNominal":"1400000","nomorJurnalPembukuan":"3865761214152846000451","checksum":"489348964437e66ca9f0adb711da055484356ae6","rekeningPembayar":"7777777777777777","checksum256":"4606c9340390b51a47746f17a5e09e30733b5904f6c5076c5704ffb8a054f974","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-14 22:28:47] {"id":18854,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":27275,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27275","tanggal_invoice":"2024-12-14","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","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":"2024-12-14 22:24:11"}
[2024-12-14 22:28:47] START PAYMENT
[2024-12-14 22:28:48] END PAYMENT
[2024-12-14 22:28:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","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\/27275"}
[2024-12-14 22:28:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","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\/27275"}