[2024-12-16 00:49:27] Inquiry Request :
[2024-12-16 00:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251126","tanggalTransaksi":"20241215174925","idTransaksi":"3825131215174925000451","checksum":"18dd75067b7f9dafe769d639a73faf2b9d30b127","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6952eede1d3200d068910226506259499061c5f683dfde68ef41f814a193f506"}
[2024-12-16 00:49:27] {"id":18872,"id_user":10018,"id_detail_siswa":9237,"id_detail_siswa_daftar_ulang":8827,"id_log_pembayaran_tagihan_siswa":27293,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27293","tanggal_invoice":"2024-12-16","no_pembayaran":"113251126","nama":"Dennis Bintang Rivaldo","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":"2024-12-16 00:37:11"}
[2024-12-16 00:49:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251126","idPelanggan":"113251126","nama":"Dennis Bintang Rivaldo","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\/27293"}
[2024-12-16 07:14:37] Inquiry Request :
[2024-12-16 07:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251126","tanggalTransaksi":"20241216001436","idTransaksi":"7525051216001436000451","checksum":"0885b917b478a15d417dacca5de988b46b5772c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35c7055a7158c3f6fe07d30009668b2a13348dac9dc59c4523696f22111c3286"}
[2024-12-16 07:14:37] {"id":18872,"id_user":10018,"id_detail_siswa":9237,"id_detail_siswa_daftar_ulang":8827,"id_log_pembayaran_tagihan_siswa":27293,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27293","tanggal_invoice":"2024-12-16","no_pembayaran":"113251126","nama":"Dennis Bintang Rivaldo","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":"2024-12-16 00:37:11"}
[2024-12-16 07:14:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251126","idPelanggan":"113251126","nama":"Dennis Bintang Rivaldo","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\/27293"}
[2024-12-16 07:14:56] Payment Request :
[2024-12-16 07:14:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251126","tanggalTransaksi":"20241216001455","idTransaksi":"7532181216001455000451","idTagihan":"Dec\/27293","totalNominal":"11635000","nomorJurnalPembukuan":"7532181216001455000451","checksum":"e94a1e26b5ccc5ce50e5519e7c903200d6a85cc0","rekeningPembayar":"7777777777777777","checksum256":"3884b53b924d002a8d2dcf8bba51efe7737103f5303cf3c90be43c0b639c4b9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11635000}
[2024-12-16 07:14:56] {"id":18872,"id_user":10018,"id_detail_siswa":9237,"id_detail_siswa_daftar_ulang":8827,"id_log_pembayaran_tagihan_siswa":27293,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27293","tanggal_invoice":"2024-12-16","no_pembayaran":"113251126","nama":"Dennis Bintang Rivaldo","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":"2024-12-16 00:37:11"}
[2024-12-16 07:14:56] START PAYMENT
[2024-12-16 07:14:58] END PAYMENT
[2024-12-16 07:14:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251126","idPelanggan":"113251126","nama":"Dennis Bintang Rivaldo","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\/27293"}
[2024-12-16 07:14:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251126","idPelanggan":"113251126","nama":"Dennis Bintang Rivaldo","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\/27293"}
[2024-12-16 08:18:19] Inquiry Request :
[2024-12-16 08:18:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"113251140","tanggalTransaksi":"20241216011818","idTransaksi":"6577651216011818000451","checksum":"90bf46150c0b389361e093d633c08921d1a9996c","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"29a64dec17f6cd70bf8ca33e28da3de89c3b91c93f03d0f18a841973d5031dee"}
[2024-12-16 08:18:19] {"id":18874,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":27295,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27295","tanggal_invoice":"2024-12-16","no_pembayaran":"113251140","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":11636000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11636000. Total bayar adalah sebanyak: 11636000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 08:16:21"}
[2024-12-16 08:18:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251140","idPelanggan":"113251140","nama":"FAIZ ABDUL AZIZ","totalNominal":11636000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11636000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11636000}],"idTagihan":"Dec\/27295"}
[2024-12-16 08:18:41] Inquiry Request :
[2024-12-16 08:18:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"113251140","tanggalTransaksi":"20241216011840","idTransaksi":"6587281216011840000451","checksum":"f99510f2dcc5da387bfe9921eccad451c473802e","totalNominalInquiry":0,"rekeningPembayar":"4889501334210831","checksum256":"ee35b051560df767576c356d44885bce3fe5f7d08a9d66ec7e7c910eded55264"}
[2024-12-16 08:18:41] {"id":18874,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":27295,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27295","tanggal_invoice":"2024-12-16","no_pembayaran":"113251140","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":11636000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11636000. Total bayar adalah sebanyak: 11636000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 08:16:21"}
[2024-12-16 08:18:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251140","idPelanggan":"113251140","nama":"FAIZ ABDUL AZIZ","totalNominal":11636000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11636000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11636000}],"idTagihan":"Dec\/27295"}
[2024-12-16 08:21:49] Inquiry Request :
[2024-12-16 08:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 17343121 MRCH_ID","nomorPembayaran":"113251140","tanggalTransaksi":"20241216012148","idTransaksi":"6672501216012148000451","checksum":"5667e767140df868cbf1642017d580a57002146d","totalNominalInquiry":0,"rekeningPembayar":"4889501121085011","checksum256":"2962aeb7cfa481f63e883e012dca13f859757e5ee6fec8ccd329d6973ec20b58"}
[2024-12-16 08:21:49] {"id":18874,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":27295,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27295","tanggal_invoice":"2024-12-16","no_pembayaran":"113251140","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":11636000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11636000. Total bayar adalah sebanyak: 11636000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 08:16:21"}
[2024-12-16 08:21:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251140","idPelanggan":"113251140","nama":"FAIZ ABDUL AZIZ","totalNominal":11636000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11636000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11636000}],"idTagihan":"Dec\/27295"}
[2024-12-16 08:21:51] Inquiry Request :
[2024-12-16 08:21:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"113251140","tanggalTransaksi":"20241216012150","idTransaksi":"6673351216012150000451","checksum":"df06dfe3bdcff65f375c49c6d193943bbd4d4ab6","totalNominalInquiry":11636000,"rekeningPembayar":"4889501334210831","checksum256":"1d9989eefda07711bd139921f4c5a52ff7b33a099f031fb8ec94169ec9882181"}
[2024-12-16 08:21:51] {"id":18874,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":27295,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27295","tanggal_invoice":"2024-12-16","no_pembayaran":"113251140","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":11636000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11636000. Total bayar adalah sebanyak: 11636000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 08:16:21"}
[2024-12-16 08:21:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251140","idPelanggan":"113251140","nama":"FAIZ ABDUL AZIZ","totalNominal":11636000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11636000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11636000}],"idTagihan":"Dec\/27295"}
[2024-12-16 08:21:55] Payment Request :
[2024-12-16 08:21:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00001052 MRCH_ID","nomorPembayaran":"113251140","tanggalTransaksi":"20241216012152","idTransaksi":"6674511216012152000451","idTagihan":"Dec\/27295","totalNominal":"11636000","nomorJurnalPembukuan":"6674511216012152000451","checksum":"ba88d625ef2c2441eda6f713a49d5b71835e05e3","rekeningPembayar":"4889501334210831","checksum256":"4bcd814b0d3be27af1ceb18829d546fbfa8b37dd819bd4ea91ac3602a840c655","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11636000}
[2024-12-16 08:21:55] {"id":18874,"id_user":10240,"id_detail_siswa":9459,"id_detail_siswa_daftar_ulang":9049,"id_log_pembayaran_tagihan_siswa":27295,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27295","tanggal_invoice":"2024-12-16","no_pembayaran":"113251140","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":11636000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11636000. Total bayar adalah sebanyak: 11636000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 08:16:21"}
[2024-12-16 08:21:55] START PAYMENT
[2024-12-16 08:21:56] END PAYMENT
[2024-12-16 08:21:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251140","idPelanggan":"113251140","nama":"FAIZ ABDUL AZIZ","totalNominal":11636000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11636000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11636000}],"idTagihan":"Dec\/27295"}
[2024-12-16 08:21:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251140","idPelanggan":"113251140","nama":"FAIZ ABDUL AZIZ","totalNominal":11636000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11636000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11636000}],"idTagihan":"Dec\/27295"}
[2024-12-16 08:44:41] Inquiry Request :
[2024-12-16 08:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20241216014439","idTransaksi":"0125581216014439000451","checksum":"24fc5775bfbce23728156b1a1b7bd7252f025221","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"668a56464cd6f6470ea3447cf927bf6bbf1d07d8c85da06facb069093b087fe6"}
[2024-12-16 08:44:41] {"id":18877,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":27298,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27298","tanggal_invoice":"2024-12-16","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 08:43:27"}
[2024-12-16 08:44:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27298"}
[2024-12-16 08:44:46] Payment Request :
[2024-12-16 08:44:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20241216014444","idTransaksi":"0128351216014444000451","idTagihan":"Dec\/27298","totalNominal":"600000","nomorJurnalPembukuan":"0128351216014444000451","checksum":"6065d84455204256712c89654ad2c58313564ec1","rekeningPembayar":"7777777777777777","checksum256":"bf1ed7b96ae5d16c0afc78c8ef13efb1bfb4bfc669fd6a8deab50755fbc05911","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-16 08:44:46] {"id":18877,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":27298,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27298","tanggal_invoice":"2024-12-16","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 08:43:27"}
[2024-12-16 08:44:46] START PAYMENT
[2024-12-16 08:44:47] END PAYMENT
[2024-12-16 08:44:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27298"}
[2024-12-16 08:44:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27298"}
[2024-12-16 08:48:40] Inquiry Request :
[2024-12-16 08:48:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20241216014840","idTransaksi":"0273011216014840000451","checksum":"5febf75d2df1df25f606d3e69ab06bfbf7fc358b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"725ef2aa9b3a6401c60017ffe9a778204df6906d70724b74ff76e9b9ed0494f9"}
[2024-12-16 08:48:40] {"id":18878,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":27299,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27299","tanggal_invoice":"2024-12-16","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 08:48:04"}
[2024-12-16 08:48:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27299"}
[2024-12-16 08:48:44] Payment Request :
[2024-12-16 08:48:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20241216014843","idTransaksi":"0275011216014843000451","idTagihan":"Dec\/27299","totalNominal":"600000","nomorJurnalPembukuan":"0275011216014843000451","checksum":"122ad51b7f538edde80c80f384100e07a5943095","rekeningPembayar":"7777777777777777","checksum256":"f83e1755817e986231d5f719632f58884c004c705e422b6c0c2243f71940834c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-16 08:48:44] {"id":18878,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":27299,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27299","tanggal_invoice":"2024-12-16","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 08:48:04"}
[2024-12-16 08:48:44] START PAYMENT
[2024-12-16 08:48:45] END PAYMENT
[2024-12-16 08:48:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27299"}
[2024-12-16 08:48:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27299"}
[2024-12-16 10:21:26] Inquiry Request :
[2024-12-16 10:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624010020","tanggalTransaksi":"20241216032125","idTransaksi":"4184641216032125000451","checksum":"e268993f75c175ce8053133e8a3c8c15d7e6e3a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f2124c5c93dbc6dc97cb296524d77b5edce0c0deab6d37f9b463897f7bf6207"}
[2024-12-16 10:21:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010020 not found"}
[2024-12-16 10:31:08] Inquiry Request :
[2024-12-16 10:31:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20241216033107","idTransaksi":"4634111216033107000451","checksum":"7533b7663662c0189ce0eb8541329b402929c4a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89c22df4ea2151d52fb174e87334b2acac4566eca286f7a6abcd080aad719c91"}
[2024-12-16 10:31:08] {"id":18881,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":27302,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27302","tanggal_invoice":"2024-12-16","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2024-12-16 10:30:41"}
[2024-12-16 10:31:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/27302"}
[2024-12-16 10:31:12] Payment Request :
[2024-12-16 10:31:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20241216033110","idTransaksi":"4636111216033110000451","idTagihan":"Dec\/27302","totalNominal":"550000","nomorJurnalPembukuan":"4636111216033110000451","checksum":"30acd30c3172711daaee1e06968f97c5d50365f0","rekeningPembayar":"7777777777777777","checksum256":"8782130dda656fe36e93e0a1311c753f50027a8ebf40d2473c204db0849de1bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-16 10:31:12] {"id":18881,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":27302,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27302","tanggal_invoice":"2024-12-16","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2024-12-16 10:30:41"}
[2024-12-16 10:31:12] START PAYMENT
[2024-12-16 10:31:13] END PAYMENT
[2024-12-16 10:31:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/27302"}
[2024-12-16 10:31:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/27302"}
[2024-12-16 10:32:39] Inquiry Request :
[2024-12-16 10:32:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20241216033239","idTransaksi":"4705621216033239000451","checksum":"2255cc9aaaabcff218dac3d4c09ea3afec68adfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1238059acb0ccc5af8c0f6dc7ac493e8e58490179590020f3571d8bfbf615671"}
[2024-12-16 10:32:39] {"id":18882,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":27303,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27303","tanggal_invoice":"2024-12-16","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 10:32:11"}
[2024-12-16 10:32:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/27303"}
[2024-12-16 10:32:43] Payment Request :
[2024-12-16 10:32:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20241216033242","idTransaksi":"4707911216033242000451","idTagihan":"Dec\/27303","totalNominal":"50000","nomorJurnalPembukuan":"4707911216033242000451","checksum":"f7f98ebbcfd5c7707b546ce4e5c690b936d68f8e","rekeningPembayar":"7777777777777777","checksum256":"86555638b766da006c96b91c734b1518b984e02011f5345f5f57eb0d7b9e09d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":50000}
[2024-12-16 10:32:43] {"id":18882,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":27303,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27303","tanggal_invoice":"2024-12-16","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 10:32:11"}
[2024-12-16 10:32:43] START PAYMENT
[2024-12-16 10:32:44] END PAYMENT
[2024-12-16 10:32:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/27303"}
[2024-12-16 10:32:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 sebanyak: 50000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Dec\/27303"}
[2024-12-16 10:41:59] Inquiry Request :
[2024-12-16 10:41:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20241216034158","idTransaksi":"5157681216034158000451","checksum":"7d2fc016e5c0005f4f6447f3f1d3f01ea76e79b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f608e56a3e581323a305fd511b71e3290d35da07809c10c71f62b4d54384503c"}
[2024-12-16 10:41:59] {"id":18884,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":27305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27305","tanggal_invoice":"2024-12-16","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"2024-12-16 10:40:34"}
[2024-12-16 10:41:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/27305"}
[2024-12-16 10:42:12] Payment Request :
[2024-12-16 10:42:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20241216034210","idTransaksi":"5168361216034210000451","idTagihan":"Dec\/27305","totalNominal":"425000","nomorJurnalPembukuan":"5168361216034210000451","checksum":"1bd672198321eb35f6aa5ff3715f03ee237bdd37","rekeningPembayar":"7777777777777777","checksum256":"3a7bcc9c93f48bd44f59f61e3c907d2d752b403cd113e1e0ffd6281a8ceaf96b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-16 10:42:12] {"id":18884,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":27305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27305","tanggal_invoice":"2024-12-16","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"2024-12-16 10:40:34"}
[2024-12-16 10:42:12] START PAYMENT
[2024-12-16 10:42:12] END PAYMENT
[2024-12-16 10:42:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/27305"}
[2024-12-16 10:42:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/27305"}
[2024-12-16 10:46:42] Inquiry Request :
[2024-12-16 10:46:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252127","tanggalTransaksi":"20241216034641","idTransaksi":"5398611216034641000451","checksum":"47f061fe0e7246a4babdc45e4e946a6d06ce893f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dca3480b83b388d0cc1a9ff01d3eb8dd0370ccc39f1b162ba6f7e7a15ebae37c"}
[2024-12-16 10:46:42] {"id":18885,"id_user":10178,"id_detail_siswa":9397,"id_detail_siswa_daftar_ulang":8987,"id_log_pembayaran_tagihan_siswa":27306,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27306","tanggal_invoice":"2024-12-16","no_pembayaran":"113252127","nama":"Putri Dzakiyya","nominal_tagihan":12020000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 12020000. Total bayar adalah sebanyak: 12020000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 10:44:52"}
[2024-12-16 10:46:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252127","idPelanggan":"113252127","nama":"Putri Dzakiyya","totalNominal":12020000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12020000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12020000}],"idTagihan":"Dec\/27306"}
[2024-12-16 10:46:47] Payment Request :
[2024-12-16 10:46:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252127","tanggalTransaksi":"20241216034646","idTransaksi":"5402671216034646000451","idTagihan":"Dec\/27306","totalNominal":"12020000","nomorJurnalPembukuan":"5402671216034646000451","checksum":"868c37c5014ed21876c1b981a48e069a056778a7","rekeningPembayar":"7777777777777777","checksum256":"ff44de9d79e03a28fed76f4f7375cf56a7796f983c10d6e06a0e2b45f4ed8db8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":12020000}
[2024-12-16 10:46:47] {"id":18885,"id_user":10178,"id_detail_siswa":9397,"id_detail_siswa_daftar_ulang":8987,"id_log_pembayaran_tagihan_siswa":27306,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27306","tanggal_invoice":"2024-12-16","no_pembayaran":"113252127","nama":"Putri Dzakiyya","nominal_tagihan":12020000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 12020000. Total bayar adalah sebanyak: 12020000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 10:44:52"}
[2024-12-16 10:46:47] START PAYMENT
[2024-12-16 10:46:49] END PAYMENT
[2024-12-16 10:46:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252127","idPelanggan":"113252127","nama":"Putri Dzakiyya","totalNominal":12020000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12020000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12020000}],"idTagihan":"Dec\/27306"}
[2024-12-16 10:46:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252127","idPelanggan":"113252127","nama":"Putri Dzakiyya","totalNominal":12020000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 12020000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12020000}],"idTagihan":"Dec\/27306"}
[2024-12-16 10:54:43] Inquiry Request :
[2024-12-16 10:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20241216035442","idTransaksi":"5825461216035442000451","checksum":"a65f3efce67ed2dc185a97082ceb2c2512e80b90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79c3ac77cd34a698bd0b46411b0eb86ccc259dfc7bd5c19783e944d9a1089518"}
[2024-12-16 10:54:43] {"id":18886,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":27307,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27307","tanggal_invoice":"2024-12-16","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 500000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 10:54:07"}
[2024-12-16 10:54:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27307"}
[2024-12-16 10:54:46] Payment Request :
[2024-12-16 10:54:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20241216035444","idTransaksi":"5827681216035444000451","idTagihan":"Dec\/27307","totalNominal":"600000","nomorJurnalPembukuan":"5827681216035444000451","checksum":"87930ed8db065ca7aba3ebd684096ebad4f6e5e7","rekeningPembayar":"7777777777777777","checksum256":"fa9cca675a9faa9c73b565bb30f34f9763f51a6659f22f3eb57d614a466bfc3b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-16 10:54:46] {"id":18886,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":27307,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27307","tanggal_invoice":"2024-12-16","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 500000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 10:54:07"}
[2024-12-16 10:54:46] START PAYMENT
[2024-12-16 10:54:47] END PAYMENT
[2024-12-16 10:54:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27307"}
[2024-12-16 10:54:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27307"}
[2024-12-16 11:03:30] Inquiry Request :
[2024-12-16 11:03:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20241216040329","idTransaksi":"6309311216040329000451","checksum":"2cbe0b1fd16ebbf2624cdd67377ca219d2fb6381","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a78e093fe58409334b3505c25c60cfdd35eec8d3cb921854f4f99be9f4515dab"}
[2024-12-16 11:03:30] {"id":18887,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":27308,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27308","tanggal_invoice":"2024-12-16","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","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":"2024-12-16 11:02:22"}
[2024-12-16 11:03:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","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\/27308"}
[2024-12-16 11:03:35] Payment Request :
[2024-12-16 11:03:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20241216040334","idTransaksi":"6314031216040334000451","idTagihan":"Dec\/27308","totalNominal":"450000","nomorJurnalPembukuan":"6314031216040334000451","checksum":"7f063092ff239f9e41e411311a8c66278584c84f","rekeningPembayar":"7777777777777777","checksum256":"986337bf4c24b8ddb6033274b46d6a129164bd153d32c08f25d7d90cb4774f78","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-16 11:03:35] {"id":18887,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":27308,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27308","tanggal_invoice":"2024-12-16","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","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":"2024-12-16 11:02:22"}
[2024-12-16 11:03:35] START PAYMENT
[2024-12-16 11:03:36] END PAYMENT
[2024-12-16 11:03:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","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\/27308"}
[2024-12-16 11:03:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","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\/27308"}
[2024-12-16 11:24:44] Inquiry Request :
[2024-12-16 11:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM47801 0451400000014","nomorPembayaran":"113252109","tanggalTransaksi":"20241216042443","idTransaksi":"2850971216042443000451","checksum":"d9b27daccafff31c6cc5c3ba73bd8a40e8e5b27c","totalNominalInquiry":0,"rekeningPembayar":"6034948866728295","checksum256":"540e38c779efd040f32fa95f63473f5c0457fd3174a153c932e3e662305221f9"}
[2024-12-16 11:24:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-12-16 11:29:04] Inquiry Request :
[2024-12-16 11:29:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147113252109","tanggalTransaksi":"20241216112903","idTransaksi":"6046171216112903000451","checksum":"933690b4eadd8126d190f2ca9ba1006ed416e4dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"215ff53b2765e1841c75a6f1c7dc750a3377931dca1cfa7aa7540a0ad9df66e9"}
[2024-12-16 11:29:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147113252109 not found"}
[2024-12-16 11:29:14] Inquiry Request :
[2024-12-16 11:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252109","tanggalTransaksi":"20241216112913","idTransaksi":"6046271216112913000451","checksum":"98a005394400a949685ee998cd4fe5bed19d1dc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b70a51b036ff00846e0fbf868a15069dee999c79444571fc5f3f6e296aa71a5"}
[2024-12-16 11:29:14] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-12-16 11:29:18] Inquiry Request :
[2024-12-16 11:29:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252109","tanggalTransaksi":"20241216112918","idTransaksi":"6046301216112918000451","checksum":"688b3e32e027c1aed33db46a0e0ba81a9e96235d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22dfe08734db431f5c12572389ebe69da968463f387e36c7b888e41936736050"}
[2024-12-16 11:29:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-12-16 11:29:48] Inquiry Request :
[2024-12-16 11:29:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147113252109","tanggalTransaksi":"20241216112947","idTransaksi":"6046421216112947000451","checksum":"cb506e820f00df51c7a21e213ad8ffc5a2ed3427","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed855dd6fd4046288f7d108b2361e13cbd8cfb9c7e6ced8cc35d6a1061a72b84"}
[2024-12-16 11:29:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147113252109 not found"}
[2024-12-16 11:30:25] Inquiry Request :
[2024-12-16 11:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147113252109","tanggalTransaksi":"20241216113024","idTransaksi":"6046641216113024000451","checksum":"88559e65cece0b00844beb0aa46cf7e219c8da91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e272c5f4647297585f118b575434f6f971b0be99b8c00c441dea7b7a250c057"}
[2024-12-16 11:30:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147113252109 not found"}
[2024-12-16 11:30:55] Inquiry Request :
[2024-12-16 11:30:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252109","tanggalTransaksi":"20241216113054","idTransaksi":"6046811216113054000451","checksum":"35672697757078b34cafcd301814dcb026e540fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfbe172c52d560f1441234da2f923921c075a1d94a5812536ff4118273c86d8a"}
[2024-12-16 11:30:55] {"id":18748,"id_user":9347,"id_detail_siswa":8566,"id_detail_siswa_daftar_ulang":8155,"id_log_pembayaran_tagihan_siswa":27169,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27169","tanggal_invoice":"2024-12-16","no_pembayaran":"113252109","nama":"Checa Dwi Ramadhani","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":"2024-12-16 11:01:53"}
[2024-12-16 11:30:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252109","idPelanggan":"113252109","nama":"Checa Dwi Ramadhani","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\/27169"}
[2024-12-16 11:32:17] Inquiry Request :
[2024-12-16 11:32:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM47801 0451400000014","nomorPembayaran":"113252109","tanggalTransaksi":"20241216043216","idTransaksi":"3109251216043216000451","checksum":"863303489c8c9e1186f42db49a2aca2608880fac","totalNominalInquiry":0,"rekeningPembayar":"6034948866728295","checksum256":"095c7b2abde94ddbb33c7b54e9d9d2d2bc829eb3a1e3e9a31848e609ec1917a5"}
[2024-12-16 11:32:17] {"id":18748,"id_user":9347,"id_detail_siswa":8566,"id_detail_siswa_daftar_ulang":8155,"id_log_pembayaran_tagihan_siswa":27169,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27169","tanggal_invoice":"2024-12-16","no_pembayaran":"113252109","nama":"Checa Dwi Ramadhani","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":"2024-12-16 11:01:53"}
[2024-12-16 11:32:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252109","idPelanggan":"113252109","nama":"Checa Dwi Ramadhani","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\/27169"}
[2024-12-16 11:32:30] Payment Request :
[2024-12-16 11:32:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM47801 0451400000014","nomorPembayaran":"113252109","tanggalTransaksi":"20241216043229","idTransaksi":"3116321216043229000451","idTagihan":"Dec\/27169","totalNominal":"11995000","nomorJurnalPembukuan":"3116321216043229000451","checksum":"65beb47726948674aa4577a1f8f6153a86127d2d","rekeningPembayar":"6034948866728295","checksum256":"824c60600c0acefc522f53767a97c2bd8f6122be296e1caafe86940ac58c4ccd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11995000}
[2024-12-16 11:32:30] {"id":18748,"id_user":9347,"id_detail_siswa":8566,"id_detail_siswa_daftar_ulang":8155,"id_log_pembayaran_tagihan_siswa":27169,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27169","tanggal_invoice":"2024-12-16","no_pembayaran":"113252109","nama":"Checa Dwi Ramadhani","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":"2024-12-16 11:01:53"}
[2024-12-16 11:32:30] START PAYMENT
[2024-12-16 11:32:32] END PAYMENT
[2024-12-16 11:32:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252109","idPelanggan":"113252109","nama":"Checa Dwi Ramadhani","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\/27169"}
[2024-12-16 11:32:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252109","idPelanggan":"113252109","nama":"Checa Dwi Ramadhani","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\/27169"}
[2024-12-16 11:45:34] Inquiry Request :
[2024-12-16 11:45:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20241216044534","idTransaksi":"8500821216044534000451","checksum":"f9229dc3b28c3bda6a2b9bfbc1efcd2b0542daa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f1c9c84383e80e05674cb170fd6ff90371ba46e3665e52bec8c53157e0e641e"}
[2024-12-16 11:45:34] {"id":18889,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":27310,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27310","tanggal_invoice":"2024-12-16","no_pembayaran":"108242684","nama":"Nada fajria salsabila","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":"2024-12-16 11:44:31"}
[2024-12-16 11:45:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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\/27310"}
[2024-12-16 11:45:42] Payment Request :
[2024-12-16 11:45:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20241216044540","idTransaksi":"8506741216044540000451","idTagihan":"Dec\/27310","totalNominal":"550000","nomorJurnalPembukuan":"8506741216044540000451","checksum":"fd8c1a1289390f4e0bf566b3beff20bdca057572","rekeningPembayar":"7777777777777777","checksum256":"da4706747a1a257cf9b4f1ea0e2972644bc36d36df00c53f1ba6eaf6d1f538d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-16 11:45:42] {"id":18889,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":27310,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27310","tanggal_invoice":"2024-12-16","no_pembayaran":"108242684","nama":"Nada fajria salsabila","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":"2024-12-16 11:44:31"}
[2024-12-16 11:45:42] START PAYMENT
[2024-12-16 11:45:43] END PAYMENT
[2024-12-16 11:45:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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\/27310"}
[2024-12-16 11:45:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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\/27310"}
[2024-12-16 11:45:56] Inquiry Request :
[2024-12-16 11:45:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20241216044555","idTransaksi":"8519081216044555000451","checksum":"5e44a54a4096ecc1814f0b92772500fbb207e922","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d600f17a511f0407d33973f621bbfb0b738ea06a06ef7f68ff41e7787ac3f0c7"}
[2024-12-16 11:45:56] {"id":18890,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":27311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27311","tanggal_invoice":"2024-12-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2024-12-16 11:45:08"}
[2024-12-16 11:45:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/27311"}
[2024-12-16 11:46:01] Payment Request :
[2024-12-16 11:46:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20241216044600","idTransaksi":"8523221216044600000451","idTagihan":"Dec\/27311","totalNominal":"400000","nomorJurnalPembukuan":"8523221216044600000451","checksum":"cea2dad1798a270a685961441de19fb5aea2a9c6","rekeningPembayar":"7777777777777777","checksum256":"8535f46de4f52ccb95d22adbae0d1b33d7d23322fac653ee6efcd1c5dcf3fd16","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-16 11:46:02] {"id":18890,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":27311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27311","tanggal_invoice":"2024-12-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2024-12-16 11:45:08"}
[2024-12-16 11:46:02] START PAYMENT
[2024-12-16 11:46:04] END PAYMENT
[2024-12-16 11:46:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/27311"}
[2024-12-16 11:46:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/27311"}
[2024-12-16 11:49:42] Inquiry Request :
[2024-12-16 11:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20241216044941","idTransaksi":"8703651216044941000451","checksum":"f3c55fd5006c2344a0ba39b2e42712bfcfb31b8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba36160c1d3609e5bd78edc0eef0686b08fb4dae5083504cc15c56af62d6d5da"}
[2024-12-16 11:49:42] {"id":18891,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":27312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27312","tanggal_invoice":"2024-12-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2024-12-16 11:48:24"}
[2024-12-16 11:49:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/27312"}
[2024-12-16 11:49:47] Payment Request :
[2024-12-16 11:49:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20241216044946","idTransaksi":"8706821216044946000451","idTagihan":"Dec\/27312","totalNominal":"400000","nomorJurnalPembukuan":"8706821216044946000451","checksum":"c5c509f546b449a4c7c4b5e4a8d495ebf9e7713a","rekeningPembayar":"7777777777777777","checksum256":"01863feb62e91bf7ea888a5f343d973c1524ea13e2e4535c365873da7ee4ecca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-16 11:49:47] {"id":18891,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":27312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27312","tanggal_invoice":"2024-12-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2024-12-16 11:48:24"}
[2024-12-16 11:49:47] START PAYMENT
[2024-12-16 11:49:48] END PAYMENT
[2024-12-16 11:49:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/27312"}
[2024-12-16 11:49:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/27312"}
[2024-12-16 12:03:19] Inquiry Request :
[2024-12-16 12:03:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"42010019","tanggalTransaksi":"20241216050318","idTransaksi":"9350841216050318000451","checksum":"51cadd88503af18e5e6496f8f9e12c89f5f03080","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa7e86ee8487c0b4b7e34e41d08cdde174407f5c70acd7b0e4142800918a2fe9"}
[2024-12-16 12:03:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 42010019 not found"}
[2024-12-16 12:04:01] Inquiry Request :
[2024-12-16 12:04:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20241216050400","idTransaksi":"9386021216050400000451","checksum":"90a702779a521f74d0653e5c086c28e9b27e9fb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"285df4f745530d79645e4e187a05ccde0b977f1186d3a3004d3def5833fbb195"}
[2024-12-16 12:04:01] {"id":18888,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":27309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27309","tanggal_invoice":"2024-12-16","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-12-16 11:09:48"}
[2024-12-16 12:04:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/27309"}
[2024-12-16 12:04:17] Payment Request :
[2024-12-16 12:04:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20241216050415","idTransaksi":"9398141216050415000451","idTagihan":"Dec\/27309","totalNominal":"425000","nomorJurnalPembukuan":"9398141216050415000451","checksum":"8ca625ab5ef7b5c52ef0c4063e83cdacd738d84b","rekeningPembayar":"7777777777777777","checksum256":"4374c921b377ed65351f19cf2486bdfd9065baec807f1005981972501d22718c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-16 12:04:17] {"id":18888,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":27309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27309","tanggal_invoice":"2024-12-16","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2024-12-16 11:09:48"}
[2024-12-16 12:04:17] START PAYMENT
[2024-12-16 12:04:18] END PAYMENT
[2024-12-16 12:04:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/27309"}
[2024-12-16 12:04:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/27309"}
[2024-12-16 12:08:19] Inquiry Request :
[2024-12-16 12:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251132","tanggalTransaksi":"20241216050818","idTransaksi":"9592331216050818000451","checksum":"c66626420d5c1bd3f717e842a5adc20438526f3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41b526247c36abbfb9ec4abf137f150aee052b043dcec5ff32c53c6995e647ce"}
[2024-12-16 12:08:19] {"id":18803,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":27224,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27224","tanggal_invoice":"2024-12-16","no_pembayaran":"113251132","nama":"Habib Fathurrahman","nominal_tagihan":11735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11735000. Total bayar adalah sebanyak: 11735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 12:07:01"}
[2024-12-16 12:08:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251132","idPelanggan":"113251132","nama":"Habib Fathurrahman","totalNominal":11735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11735000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11735000}],"idTagihan":"Dec\/27224"}
[2024-12-16 12:08:31] Payment Request :
[2024-12-16 12:08:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251132","tanggalTransaksi":"20241216050830","idTransaksi":"9601001216050830000451","idTagihan":"Dec\/27224","totalNominal":"11735000","nomorJurnalPembukuan":"9601001216050830000451","checksum":"f136c0317ca83019e2462fd6ada832ed5c566da2","rekeningPembayar":"7777777777777777","checksum256":"799d40011e36e02c7dd5f9338ca681ecf7d4aa9dc50f7f0240cd20e0725925eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11735000}
[2024-12-16 12:08:31] {"id":18803,"id_user":9596,"id_detail_siswa":8815,"id_detail_siswa_daftar_ulang":8404,"id_log_pembayaran_tagihan_siswa":27224,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27224","tanggal_invoice":"2024-12-16","no_pembayaran":"113251132","nama":"Habib Fathurrahman","nominal_tagihan":11735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11735000. Total bayar adalah sebanyak: 11735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 12:07:01"}
[2024-12-16 12:08:31] START PAYMENT
[2024-12-16 12:08:33] END PAYMENT
[2024-12-16 12:08:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251132","idPelanggan":"113251132","nama":"Habib Fathurrahman","totalNominal":11735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11735000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11735000}],"idTagihan":"Dec\/27224"}
[2024-12-16 12:08:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251132","idPelanggan":"113251132","nama":"Habib Fathurrahman","totalNominal":11735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11735000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11735000}],"idTagihan":"Dec\/27224"}
[2024-12-16 12:13:30] Inquiry Request :
[2024-12-16 12:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20241216051329","idTransaksi":"9836091216051329000451","checksum":"80e63dd4b482d3acde248144c107f0247e1cb447","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad65920c0c4cf8846d9bc5fff90c2aa94fcb1b09ea130c0fe95d0f1dfe4028ea"}
[2024-12-16 12:13:30] {"id":18894,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":27315,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27315","tanggal_invoice":"2024-12-16","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 12:11:26"}
[2024-12-16 12:13:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/27315"}
[2024-12-16 12:13:50] Payment Request :
[2024-12-16 12:13:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20241216051348","idTransaksi":"9850611216051348000451","idTagihan":"Dec\/27315","totalNominal":"575000","nomorJurnalPembukuan":"9850611216051348000451","checksum":"2be49754f97f81993462e53811712577c9e80146","rekeningPembayar":"7777777777777777","checksum256":"6fcb815956de73e1120fbb509230bc4bddc2e18efabc91409735448d66ed3f53","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-16 12:13:50] {"id":18894,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":27315,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27315","tanggal_invoice":"2024-12-16","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 12:11:26"}
[2024-12-16 12:13:50] START PAYMENT
[2024-12-16 12:13:53] END PAYMENT
[2024-12-16 12:13:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/27315"}
[2024-12-16 12:13:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","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\/27315"}
[2024-12-16 12:26:32] Inquiry Request :
[2024-12-16 12:26:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20241216052626","idTransaksi":"4902701216052626000451","checksum":"e272b3f70c3a525427f67204b7152374aa102ac9","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"f583aa8397ffa2b163a28ed4a39fe3d0b8d58f1354ab05dcc4c451f94aae5078"}
[2024-12-16 12:26:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-16 12:28:56] Inquiry Request :
[2024-12-16 12:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20241216052856","idTransaksi":"0570831216052856000451","checksum":"6c3190a1d19424482f5ca445a9fc15b83acf6b48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7c7706bad51481ce85c03646d9e0ca23076d60d2355e6309d4092bd48838a90"}
[2024-12-16 12:28:56] {"id":18895,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":27316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27316","tanggal_invoice":"2024-12-16","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 12:23:18"}
[2024-12-16 12:28:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27316"}
[2024-12-16 12:29:14] Payment Request :
[2024-12-16 12:29:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20241216052913","idTransaksi":"0584671216052913000451","idTagihan":"Dec\/27316","totalNominal":"400000","nomorJurnalPembukuan":"0584671216052913000451","checksum":"edc7e1c1cec7f25bbdfde09110f30ed0c2588286","rekeningPembayar":"7777777777777777","checksum256":"b596be0ec1d381e58af90e638310496471412cd5739c402f3c25f7fa8de539e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-16 12:29:14] {"id":18895,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":27316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27316","tanggal_invoice":"2024-12-16","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 12:23:18"}
[2024-12-16 12:29:14] START PAYMENT
[2024-12-16 12:29:15] END PAYMENT
[2024-12-16 12:29:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27316"}
[2024-12-16 12:29:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27316"}
[2024-12-16 12:32:07] Inquiry Request :
[2024-12-16 12:32:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20241216053206","idTransaksi":"0723511216053206000451","checksum":"186834836f0e5168efd5e1f0efc90e42186e7f64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad56bf14537ae6b280cf6bcd8e13e4b06b0baa4cdb0132b6e5ecf18515d17934"}
[2024-12-16 12:32:07] {"id":18897,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":27318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27318","tanggal_invoice":"2024-12-16","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2024-12-16 12:30:57"}
[2024-12-16 12:32:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/27318"}
[2024-12-16 12:32:18] Payment Request :
[2024-12-16 12:32:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010028","tanggalTransaksi":"20241216053216","idTransaksi":"0731271216053216000451","idTagihan":"Dec\/27318","totalNominal":"400000","nomorJurnalPembukuan":"0731271216053216000451","checksum":"674892185b8f666b22bafedeaed6dd30631706f1","rekeningPembayar":"7777777777777777","checksum256":"7e98e321c9b7d999187754ff5a764e12b41f5037a6dca66f3a00b529bd5fd61b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-16 12:32:18] {"id":18897,"id_user":1913,"id_detail_siswa":1298,"id_detail_siswa_daftar_ulang":863,"id_log_pembayaran_tagihan_siswa":27318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27318","tanggal_invoice":"2024-12-16","no_pembayaran":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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":"2024-12-16 12:30:57"}
[2024-12-16 12:32:18] START PAYMENT
[2024-12-16 12:32:18] END PAYMENT
[2024-12-16 12:32:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/27318"}
[2024-12-16 12:32:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010028","idPelanggan":"420010028","nama":"ZAYYAN SHIDDIQ EFFENDI","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\/27318"}
[2024-12-16 13:07:24] Inquiry Request :
[2024-12-16 13:07:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20241216060723","idTransaksi":"2373461216060723000451","checksum":"080edd85ff6952d1c2bff8d64cf6e2681ff0ddaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9fc4234bbd0a971439bca8d23076b22c7e0433d1b5965abeb4ddccae1ca6343"}
[2024-12-16 13:07:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-16 13:08:50] Inquiry Request :
[2024-12-16 13:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20241216060849","idTransaksi":"2439981216060849000451","checksum":"28731eacb180a9b714027fce9319845f0ec8b174","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67abb6a6049a3e8f37cf1528e3833db799756af25ea630636cd80459e9e6c46f"}
[2024-12-16 13:08:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-16 13:31:20] Inquiry Request :
[2024-12-16 13:31:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113251142","tanggalTransaksi":"20241216063119","idTransaksi":"6888491216063119000451","checksum":"9dc483fdc84cec623f6c6e430fc46c52a41ac441","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"98ec56e3f8f232ac4a78a2a31dd2f10f676f1b835d1620423ea36d98de54184b"}
[2024-12-16 13:31:20] {"id":18892,"id_user":10273,"id_detail_siswa":9492,"id_detail_siswa_daftar_ulang":9082,"id_log_pembayaran_tagihan_siswa":27313,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27313","tanggal_invoice":"2024-12-16","no_pembayaran":"113251142","nama":"Ozil Asshidqie","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":"2024-12-16 11:49:36"}
[2024-12-16 13:31:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251142","idPelanggan":"113251142","nama":"Ozil Asshidqie","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\/27313"}
[2024-12-16 13:32:06] Payment Request :
[2024-12-16 13:32:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113251142","tanggalTransaksi":"20241216063204","idTransaksi":"6911161216063204000451","idTagihan":"Dec\/27313","totalNominal":"11685000","nomorJurnalPembukuan":"6911161216063204000451","checksum":"7f142bbf34d31eabb0f83d62c03494a16bf95075","rekeningPembayar":"6032989910447032","checksum256":"bc067f6800f44184f3f90205d73f2a98284286062088d5bb6a13a64a96f56dbf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11685000}
[2024-12-16 13:32:06] {"id":18892,"id_user":10273,"id_detail_siswa":9492,"id_detail_siswa_daftar_ulang":9082,"id_log_pembayaran_tagihan_siswa":27313,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27313","tanggal_invoice":"2024-12-16","no_pembayaran":"113251142","nama":"Ozil Asshidqie","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":"2024-12-16 11:49:36"}
[2024-12-16 13:32:06] START PAYMENT
[2024-12-16 13:32:08] END PAYMENT
[2024-12-16 13:32:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251142","idPelanggan":"113251142","nama":"Ozil Asshidqie","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\/27313"}
[2024-12-16 13:32:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251142","idPelanggan":"113251142","nama":"Ozil Asshidqie","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\/27313"}
[2024-12-16 14:13:16] Inquiry Request :
[2024-12-16 14:13:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113252110","tanggalTransaksi":"20241216071315","idTransaksi":"8196151216071315000451","checksum":"5edd19481f29bca4453e1b2fa8d53f145e2e87bc","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"3a36c09f9d08e9542f6fa74d3c39ad18dac7a17c61756dff99498c8b1b74b0ef"}
[2024-12-16 14:13:16] {"id":18908,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":27329,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27329","tanggal_invoice":"2024-12-16","no_pembayaran":"113252110","nama":"Aori Nasya Hariadi","nominal_tagihan":10000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10000000. Total bayar adalah sebanyak: 10000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 14:11:59"}
[2024-12-16 14:13:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252110","idPelanggan":"113252110","nama":"Aori Nasya Hariadi","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Dec\/27329"}
[2024-12-16 14:13:48] Payment Request :
[2024-12-16 14:13:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113252110","tanggalTransaksi":"20241216071346","idTransaksi":"8213521216071346000451","idTagihan":"Dec\/27329","totalNominal":"10000000","nomorJurnalPembukuan":"8213521216071346000451","checksum":"a6c8efe47fac9a162040af4fef777f5a6119c315","rekeningPembayar":"6032989910624896","checksum256":"c4c1fee17a3eb8b02ece2d085e27c5c9631bbbd98cf9bfa26185a084a0f68a80","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10000000}
[2024-12-16 14:13:48] {"id":18908,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":27329,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27329","tanggal_invoice":"2024-12-16","no_pembayaran":"113252110","nama":"Aori Nasya Hariadi","nominal_tagihan":10000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10000000. Total bayar adalah sebanyak: 10000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 14:11:59"}
[2024-12-16 14:13:48] START PAYMENT
[2024-12-16 14:13:50] END PAYMENT
[2024-12-16 14:13:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252110","idPelanggan":"113252110","nama":"Aori Nasya Hariadi","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Dec\/27329"}
[2024-12-16 14:13:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252110","idPelanggan":"113252110","nama":"Aori Nasya Hariadi","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Dec\/27329"}
[2024-12-16 14:46:02] Inquiry Request :
[2024-12-16 14:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111231042","tanggalTransaksi":"20241216074549","idTransaksi":"6915581216074549000451","checksum":"c614c4294a29c6baa8fcb322a8ce3d8ac75464f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa14503625d1825f803dcbb920b203fb1671292fa8cfffd2ce3c4d5b6aa87da3"}
[2024-12-16 14:46:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111231042 not found"}
[2024-12-16 14:47:18] Inquiry Request :
[2024-12-16 14:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020041","tanggalTransaksi":"20241216074717","idTransaksi":"6983431216074717000451","checksum":"53987de221a7abe0136d242de2a80fe6abec370e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f939df581da8b4b9aedfe6d9ffee575cb201f06f5004a03765a28f3f33a7b081"}
[2024-12-16 14:47:18] {"id":18909,"id_user":5089,"id_detail_siswa":4472,"id_detail_siswa_daftar_ulang":4048,"id_log_pembayaran_tagihan_siswa":27330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27330","tanggal_invoice":"2024-12-16","no_pembayaran":"423020041","nama":"Lanika Afriora","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":"2024-12-16 14:34:05"}
[2024-12-16 14:47:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","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\/27330"}
[2024-12-16 14:47:26] Payment Request :
[2024-12-16 14:47:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020041","tanggalTransaksi":"20241216074725","idTransaksi":"6989311216074725000451","idTagihan":"Dec\/27330","totalNominal":"400000","nomorJurnalPembukuan":"6989311216074725000451","checksum":"3352c17d023d5bd7a608aae84380b3ef1e8bf9de","rekeningPembayar":"7777777777777777","checksum256":"cd6dc398002f8ce18df12c4d53601950679e1ae68c310438e47a7db422ef4556","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-16 14:47:26] {"id":18909,"id_user":5089,"id_detail_siswa":4472,"id_detail_siswa_daftar_ulang":4048,"id_log_pembayaran_tagihan_siswa":27330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27330","tanggal_invoice":"2024-12-16","no_pembayaran":"423020041","nama":"Lanika Afriora","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":"2024-12-16 14:34:05"}
[2024-12-16 14:47:26] START PAYMENT
[2024-12-16 14:47:27] END PAYMENT
[2024-12-16 14:47:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","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\/27330"}
[2024-12-16 14:47:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020041","idPelanggan":"423020041","nama":"Lanika Afriora","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\/27330"}
[2024-12-16 14:49:31] Inquiry Request :
[2024-12-16 14:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020025","tanggalTransaksi":"20241216074930","idTransaksi":"7086661216074930000451","checksum":"49c276e482870d47385b034c4f0ab4c327cbd7d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c4df912e6a7294039af7993f7613e15d32aec405ab5a56f44e04231505c44ad"}
[2024-12-16 14:49:31] {"id":18910,"id_user":5020,"id_detail_siswa":4403,"id_detail_siswa_daftar_ulang":3979,"id_log_pembayaran_tagihan_siswa":27331,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27331","tanggal_invoice":"2024-12-16","no_pembayaran":"623020025","nama":"Washifah Danisy Afriora","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":"2024-12-16 14:39:23"}
[2024-12-16 14:49:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","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\/27331"}
[2024-12-16 14:49:35] Payment Request :
[2024-12-16 14:49:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020025","tanggalTransaksi":"20241216074934","idTransaksi":"7089821216074934000451","idTagihan":"Dec\/27331","totalNominal":"550000","nomorJurnalPembukuan":"7089821216074934000451","checksum":"36e496a95d3f9bc8d5efca72f690c55f624e9eb8","rekeningPembayar":"7777777777777777","checksum256":"926343af4804d69b63dcf35ce35904fdba86d731b0e3762ecede720cd23f5195","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-16 14:49:35] {"id":18910,"id_user":5020,"id_detail_siswa":4403,"id_detail_siswa_daftar_ulang":3979,"id_log_pembayaran_tagihan_siswa":27331,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27331","tanggal_invoice":"2024-12-16","no_pembayaran":"623020025","nama":"Washifah Danisy Afriora","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":"2024-12-16 14:39:23"}
[2024-12-16 14:49:35] START PAYMENT
[2024-12-16 14:49:36] END PAYMENT
[2024-12-16 14:49:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","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\/27331"}
[2024-12-16 14:49:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020025","idPelanggan":"623020025","nama":"Washifah Danisy Afriora","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\/27331"}
[2024-12-16 14:56:50] Inquiry Request :
[2024-12-16 14:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20241216075649","idTransaksi":"7431641216075649000451","checksum":"0fdb126bd577fc825e58b30ed4b2e73daf6a37f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a973817b4137362dc8a23b777fe9d9def4b83f0a4200359eb6b3c25435973b5"}
[2024-12-16 14:56:50] {"id":18911,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":27332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27332","tanggal_invoice":"2024-12-16","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 14:54:59"}
[2024-12-16 14:56:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/27332"}
[2024-12-16 14:56:58] Payment Request :
[2024-12-16 14:56:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20241216075656","idTransaksi":"7437471216075656000451","idTagihan":"Dec\/27332","totalNominal":"450000","nomorJurnalPembukuan":"7437471216075656000451","checksum":"5bbbfa444062b3e1177286014fda197ccb9cbb0f","rekeningPembayar":"7777777777777777","checksum256":"088adbcd1a48e892a6bf108b2f58296b7e069d69e03fef58dfd7d894e85fdba3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-16 14:56:58] {"id":18911,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":27332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27332","tanggal_invoice":"2024-12-16","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 14:54:59"}
[2024-12-16 14:56:58] START PAYMENT
[2024-12-16 14:56:59] END PAYMENT
[2024-12-16 14:56:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/27332"}
[2024-12-16 14:56:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/27332"}
[2024-12-16 15:05:44] Inquiry Request :
[2024-12-16 15:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20241216080543","idTransaksi":"7847601216080543000451","checksum":"f029f0be0d32859d173d3d43a35b316a7b1549e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3f9151fa15695291f0aac2ec0b458b1c0df45b0aaf9085c545dfa474fe54df0"}
[2024-12-16 15:05:44] {"id":18912,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":27333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27333","tanggal_invoice":"2024-12-16","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2024-12-16 15:04:23"}
[2024-12-16 15:05:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/27333"}
[2024-12-16 15:05:51] Payment Request :
[2024-12-16 15:05:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20241216080550","idTransaksi":"7853131216080550000451","idTagihan":"Dec\/27333","totalNominal":"450000","nomorJurnalPembukuan":"7853131216080550000451","checksum":"9973573003e9f13748c435307bcb53544e4bd1d0","rekeningPembayar":"7777777777777777","checksum256":"f1cd24e039a118818fe2a30a780284708a5beb3ebfd94a05a6660aa5751664bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-16 15:05:51] {"id":18912,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":27333,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27333","tanggal_invoice":"2024-12-16","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","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":"2024-12-16 15:04:23"}
[2024-12-16 15:05:51] START PAYMENT
[2024-12-16 15:05:52] END PAYMENT
[2024-12-16 15:05:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/27333"}
[2024-12-16 15:05:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","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\/27333"}
[2024-12-16 16:42:36] Inquiry Request :
[2024-12-16 16:42:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242149","tanggalTransaksi":"20241216094235","idTransaksi":"2264571216094235000451","checksum":"89482a7ea677228131e8ad3c9954f9ccb82c1b82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c176525298cec4cf95e542362fd7ccfd192ddc3fe53af2b3876d280fcaac86eb"}
[2024-12-16 16:42:36] {"id":18900,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":27321,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27321","tanggal_invoice":"2024-12-16","no_pembayaran":"102242149","nama":"Rumaisa Aiza","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":"2024-12-16 12:57:16"}
[2024-12-16 16:42:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/27321"}
[2024-12-16 16:56:15] Inquiry Request :
[2024-12-16 16:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242149","tanggalTransaksi":"20241216095614","idTransaksi":"2888881216095614000451","checksum":"b98eeefd0b568ef6fa5b330c1a8bdaaa0fcac9c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"debf0f5e7b79589ae314e73d70d54ce4f370c00f704f0fd0650f508f1bd52e36"}
[2024-12-16 16:56:15] {"id":18900,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":27321,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27321","tanggal_invoice":"2024-12-16","no_pembayaran":"102242149","nama":"Rumaisa Aiza","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":"2024-12-16 12:57:16"}
[2024-12-16 16:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/27321"}
[2024-12-16 16:56:20] Payment Request :
[2024-12-16 16:56:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242149","tanggalTransaksi":"20241216095619","idTransaksi":"2892021216095619000451","idTagihan":"Dec\/27321","totalNominal":"475000","nomorJurnalPembukuan":"2892021216095619000451","checksum":"ddb49e622df4567fdd93229387e7fb948458341e","rekeningPembayar":"7777777777777777","checksum256":"367f68ad5bcc17080ffc97a902601f5debe2451b3398ccc96b868c2630a5ec7e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-16 16:56:20] {"id":18900,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":27321,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27321","tanggal_invoice":"2024-12-16","no_pembayaran":"102242149","nama":"Rumaisa Aiza","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":"2024-12-16 12:57:16"}
[2024-12-16 16:56:20] START PAYMENT
[2024-12-16 16:56:22] END PAYMENT
[2024-12-16 16:56:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/27321"}
[2024-12-16 16:56:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/27321"}
[2024-12-16 17:25:15] Inquiry Request :
[2024-12-16 17:25:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20241216102514","idTransaksi":"4200781216102514000451","checksum":"f34334a8dc3bec7b0afb8b3d436f8ef5d887792d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da0135ff89a4025a85da97d679650d3b98acfd41267723bf251fe81d285352a0"}
[2024-12-16 17:25:15] {"id":18917,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":27338,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27338","tanggal_invoice":"2024-12-16","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 17:24:37"}
[2024-12-16 17:25:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/27338"}
[2024-12-16 17:25:25] Payment Request :
[2024-12-16 17:25:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20241216102523","idTransaksi":"4207101216102523000451","idTagihan":"Dec\/27338","totalNominal":"575000","nomorJurnalPembukuan":"4207101216102523000451","checksum":"c9350301351106dab8619a6a904e9cb43cdb0fe0","rekeningPembayar":"7777777777777777","checksum256":"47b42c614cd478809d4fc9ebf7ab0ce8451d96ffbf711c1ad9e2da8cc28bd367","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-16 17:25:25] {"id":18917,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":27338,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27338","tanggal_invoice":"2024-12-16","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 17:24:37"}
[2024-12-16 17:25:25] START PAYMENT
[2024-12-16 17:25:26] END PAYMENT
[2024-12-16 17:25:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/27338"}
[2024-12-16 17:25:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","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\/27338"}
[2024-12-16 18:32:47] Inquiry Request :
[2024-12-16 18:32:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20241216183246","idTransaksi":"6151941216183246000451","checksum":"9c8d077ab566ae1f1357bb7e8f32612a9576a805","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cd100f3fc7a5a6375d176475e3867f3f8c2787fb0f5e20208eced467a5a2cb0"}
[2024-12-16 18:32:47] {"id":18918,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":27339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27339","tanggal_invoice":"2024-12-16","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2024-12-16 18:31:41"}
[2024-12-16 18:32:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/27339"}
[2024-12-16 18:33:02] Payment Request :
[2024-12-16 18:33:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20241216183301","idTransaksi":"6152071216183301000451","idTagihan":"Dec\/27339","totalNominal":"400000","nomorJurnalPembukuan":"6152071216183301000451","checksum":"85d28c04350e6e7ebc54b7b7c132feca438f2526","rekeningPembayar":"7777777777777777","checksum256":"f695ec297c2c9e217385e0eb53369787aa553d07a1efd619ea3f7204a5e742a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-16 18:33:02] {"id":18918,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":27339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27339","tanggal_invoice":"2024-12-16","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2024-12-16 18:31:41"}
[2024-12-16 18:33:02] START PAYMENT
[2024-12-16 18:33:03] END PAYMENT
[2024-12-16 18:33:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/27339"}
[2024-12-16 18:33:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/27339"}
[2024-12-16 18:47:46] Inquiry Request :
[2024-12-16 18:47:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252137","tanggalTransaksi":"20241216114745","idTransaksi":"7102161216114745000451","checksum":"8eb5c68c2619ef734ae89589bb22db42dfcbe1be","totalNominalInquiry":1,"rekeningPembayar":"6013013000897137","checksum256":"2754649f191cb9e93917cf121fd215cb91e0ffb0dc4de0d8f2742dcf95f8b5a0"}
[2024-12-16 18:47:46] {"id":18915,"id_user":9405,"id_detail_siswa":8624,"id_detail_siswa_daftar_ulang":8213,"id_log_pembayaran_tagihan_siswa":27336,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27336","tanggal_invoice":"2024-12-16","no_pembayaran":"113252137","nama":"Fatimah azahra","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 18:38:53"}
[2024-12-16 18:47:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252137","idPelanggan":"113252137","nama":"Fatimah azahra","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Dec\/27336"}
[2024-12-16 18:50:36] Payment Request :
[2024-12-16 18:50:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252137","tanggalTransaksi":"20241216115034","idTransaksi":"7172601216115034000451","idTagihan":"Dec\/27336","totalNominal":"4000000","nomorJurnalPembukuan":"7172601216115034000451","checksum":"ccad5b25f273133618184e66cb04d0dc1219bb78","rekeningPembayar":"6013013000897137","checksum256":"92c209cbbe9bd8ddeac4843ae6f9c95b6f24e661c59d9a1325b3cd1201612d70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-12-16 18:50:36] {"id":18915,"id_user":9405,"id_detail_siswa":8624,"id_detail_siswa_daftar_ulang":8213,"id_log_pembayaran_tagihan_siswa":27336,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27336","tanggal_invoice":"2024-12-16","no_pembayaran":"113252137","nama":"Fatimah azahra","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 18:38:53"}
[2024-12-16 18:50:36] START PAYMENT
[2024-12-16 18:50:37] END PAYMENT
[2024-12-16 18:50:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252137","idPelanggan":"113252137","nama":"Fatimah azahra","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Dec\/27336"}
[2024-12-16 18:50:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252137","idPelanggan":"113252137","nama":"Fatimah azahra","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Dec\/27336"}
[2024-12-16 23:53:37] Inquiry Request :
[2024-12-16 23:53:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20241216165336","idTransaksi":"8338031216165336000451","checksum":"6a95e71801416c3a85b2af06c8ceb896fd084383","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25b1a28ada6a08f5e0cd94534ed90fd68862ce0fd7a1fea58d7bfffad8a05e18"}
[2024-12-16 23:53:37] {"id":18923,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":27344,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27344","tanggal_invoice":"2024-12-16","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 23:52:39"}
[2024-12-16 23:53:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/27344"}
[2024-12-16 23:53:55] Payment Request :
[2024-12-16 23:53:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20241216165353","idTransaksi":"8342481216165353000451","idTagihan":"Dec\/27344","totalNominal":"475000","nomorJurnalPembukuan":"8342481216165353000451","checksum":"dcd0f1ba7ac3985100f907e95ec1fad4438d65d1","rekeningPembayar":"7777777777777777","checksum256":"bb36be09ed94a6ff1bcaa0dc4ccddb38f08989816fa0efaf100ed9c840864607","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-16 23:53:55] {"id":18923,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":27344,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27344","tanggal_invoice":"2024-12-16","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 23:52:39"}
[2024-12-16 23:53:55] START PAYMENT
[2024-12-16 23:53:56] END PAYMENT
[2024-12-16 23:53:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/27344"}
[2024-12-16 23:53:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/27344"}