[2024-12-17 04:44:22] Inquiry Request :
[2024-12-17 04:44:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20241216214420","idTransaksi":"0659991216214420000451","checksum":"5fa890d3c4a4603a4f325d5089aa952277de661f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07bc69b6eccfa0602e949df427c6b0773cba8c8a4f623b85da66dc3f1dc807ef"}
[2024-12-17 04:44:22] {"id":18924,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":27345,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27345","tanggal_invoice":"2024-12-17","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-17 04:30:08"}
[2024-12-17 04:44:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27345"}
[2024-12-17 04:44:30] Payment Request :
[2024-12-17 04:44:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20241216214428","idTransaksi":"0660991216214428000451","idTagihan":"Dec\/27345","totalNominal":"900000","nomorJurnalPembukuan":"0660991216214428000451","checksum":"dd960cfe12f4ef2b5310614d25640263677d0b22","rekeningPembayar":"7777777777777777","checksum256":"ebee27e4ac892fe25038f09200a2601f7e79710acd11f41e4edffe3ad6436f67","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-12-17 04:44:30] {"id":18924,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":27345,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27345","tanggal_invoice":"2024-12-17","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-17 04:30:08"}
[2024-12-17 04:44:30] START PAYMENT
[2024-12-17 04:44:31] END PAYMENT
[2024-12-17 04:44:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27345"}
[2024-12-17 04:44:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27345"}
[2024-12-17 07:15:18] Inquiry Request :
[2024-12-17 07:15:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20241217001516","idTransaksi":"2977291217001516000451","checksum":"0c393f004ddfc000558ad133c0bbf1d516a316f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33ca2744f861a5e3fc95992cc4a745c752bc7e884aa54bdbc0ae7bf3fb32975d"}
[2024-12-17 07:15:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-17 07:16:55] Inquiry Request :
[2024-12-17 07:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20241217001654","idTransaksi":"3014071217001654000451","checksum":"11ae42cd216fd39e6336d549fe4e30dae469bc64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3854345fd0659485ca213c21e3c4412863b66aa7cf444ba35679cb3a5eb46e2d"}
[2024-12-17 07:16:55] {"id":18930,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":27351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27351","tanggal_invoice":"2024-12-17","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-12-17 07:16:10"}
[2024-12-17 07:16:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/27351"}
[2024-12-17 07:16:59] Payment Request :
[2024-12-17 07:16:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20241217001657","idTransaksi":"3015391217001657000451","idTagihan":"Dec\/27351","totalNominal":"400000","nomorJurnalPembukuan":"3015391217001657000451","checksum":"e561f659f5554c39f551a058b349a9a2ba3b92e0","rekeningPembayar":"7777777777777777","checksum256":"31ea879c67af2eb808795c3fb1fad882f9b95bbc9d866a7a3377a1e638c39ec2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-17 07:16:59] {"id":18930,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":27351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27351","tanggal_invoice":"2024-12-17","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-12-17 07:16:10"}
[2024-12-17 07:16:59] START PAYMENT
[2024-12-17 07:17:00] END PAYMENT
[2024-12-17 07:17:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/27351"}
[2024-12-17 07:17:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/27351"}
[2024-12-17 07:20:35] Inquiry Request :
[2024-12-17 07:20:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20241217002035","idTransaksi":"3096521217002035000451","checksum":"d68542275f8a74b5ec53249f9db02ebd8873de9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"794c56ca76ed766635c96a5d2b5b9ba478ad6f8aa7f11af4bbbbf74e2e58bec6"}
[2024-12-17 07:20:35] {"id":18931,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":27352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27352","tanggal_invoice":"2024-12-17","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-12-17 07:19:35"}
[2024-12-17 07:20:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/27352"}
[2024-12-17 07:20:39] Payment Request :
[2024-12-17 07:20:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20241217002038","idTransaksi":"3097851217002038000451","idTagihan":"Dec\/27352","totalNominal":"400000","nomorJurnalPembukuan":"3097851217002038000451","checksum":"9a766b6ff6e440ff44534f811b346c072410e797","rekeningPembayar":"7777777777777777","checksum256":"ff7f4976e7987ff389fe5a691161ddd7a96c311d0968a378261cffb49daa48d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-17 07:20:39] {"id":18931,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":27352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27352","tanggal_invoice":"2024-12-17","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-12-17 07:19:35"}
[2024-12-17 07:20:39] START PAYMENT
[2024-12-17 07:20:41] END PAYMENT
[2024-12-17 07:20:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/27352"}
[2024-12-17 07:20:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/27352"}
[2024-12-17 07:39:22] Inquiry Request :
[2024-12-17 07:39:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20241217003921","idTransaksi":"3555541217003921000451","checksum":"3fe199a774edd162d0b77f304eda5a2c6e2eda38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf3e5b90c5647e919c3a0cd59eae853d7f4bfb8ffb2b2c6bc46fbaf5bb347b33"}
[2024-12-17 07:39:22] {"id":18933,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":27354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27354","tanggal_invoice":"2024-12-17","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2024-12-17 07:38:19"}
[2024-12-17 07:39:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/27354"}
[2024-12-17 07:39:35] Payment Request :
[2024-12-17 07:39:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242175","tanggalTransaksi":"20241217003933","idTransaksi":"3560661217003933000451","idTagihan":"Dec\/27354","totalNominal":"400000","nomorJurnalPembukuan":"3560661217003933000451","checksum":"cbd49067e888c7bbb74ad433dd28db6f1f3272ae","rekeningPembayar":"7777777777777777","checksum256":"d073be90b7207a0eeda2df34c5de59b25db04c5586adc6d7153c119a66a2b531","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-17 07:39:35] {"id":18933,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":6775,"id_log_pembayaran_tagihan_siswa":27354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27354","tanggal_invoice":"2024-12-17","no_pembayaran":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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":"2024-12-17 07:38:19"}
[2024-12-17 07:39:35] START PAYMENT
[2024-12-17 07:39:36] END PAYMENT
[2024-12-17 07:39:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/27354"}
[2024-12-17 07:39:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242175","idPelanggan":"111242175","nama":"Adeeva Dhuhaa Qatrunnada","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\/27354"}
[2024-12-17 07:44:09] Inquiry Request :
[2024-12-17 07:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20241217004408","idTransaksi":"6116401217004408000451","checksum":"9c6b135f7f043db57d8401a26cfc415ece9c5888","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"36fe7ca16cd5522eceb42f558aae30f7781471a6f2c9a276e7e55fee39721470"}
[2024-12-17 07:44:09] {"id":18935,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":27356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27356","tanggal_invoice":"2024-12-17","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2024-12-17 07:42:35"}
[2024-12-17 07:44:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/27356"}
[2024-12-17 07:44:43] Payment Request :
[2024-12-17 07:44:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20241217004441","idTransaksi":"6128221217004441000451","idTagihan":"Dec\/27356","totalNominal":"400000","nomorJurnalPembukuan":"6128221217004441000451","checksum":"d0239aae914b2ec1e4c3e92859b68e2557cb56a5","rekeningPembayar":"5221843127955305","checksum256":"548f40cd3a8e6d8cc875e76930eee674457aa4255a9245f0f5be8f1534c2b891","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-17 07:44:43] {"id":18935,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":27356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27356","tanggal_invoice":"2024-12-17","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2024-12-17 07:42:35"}
[2024-12-17 07:44:43] START PAYMENT
[2024-12-17 07:44:44] END PAYMENT
[2024-12-17 07:44:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/27356"}
[2024-12-17 07:44:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/27356"}
[2024-12-17 07:49:27] Inquiry Request :
[2024-12-17 07:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20241217004926","idTransaksi":"6237101217004926000451","checksum":"bf4f7552415913fba51ad153c00a10583cccb4f4","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"81acd7fe9cf441d649baa662118e62fc44de8190487a0c0027e85e3e0a4e2219"}
[2024-12-17 07:49:27] {"id":18937,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":27358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27358","tanggal_invoice":"2024-12-17","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","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":"2024-12-17 07:47:34"}
[2024-12-17 07:49:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","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\/27358"}
[2024-12-17 07:49:43] Payment Request :
[2024-12-17 07:49:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20241217004941","idTransaksi":"6242951217004941000451","idTagihan":"Dec\/27358","totalNominal":"400000","nomorJurnalPembukuan":"6242951217004941000451","checksum":"ec85c19795c13c82810a962e694c875881070f89","rekeningPembayar":"5221843127955305","checksum256":"d632bb8e9d2fe77fb922d95302e43cefef583798b4bb10e129fbb2d6cb572945","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-17 07:49:43] {"id":18937,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":27358,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27358","tanggal_invoice":"2024-12-17","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","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":"2024-12-17 07:47:34"}
[2024-12-17 07:49:43] START PAYMENT
[2024-12-17 07:49:44] END PAYMENT
[2024-12-17 07:49:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","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\/27358"}
[2024-12-17 07:49:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","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\/27358"}
[2024-12-17 10:33:17] Inquiry Request :
[2024-12-17 10:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20241217033316","idTransaksi":"9752221217033316000451","checksum":"a8fed0562abcced4343af00e416bd3f346bc4871","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cc373884ad1ac3f7c74bb1cea59bba933d2dc62b8aaa8c3af53254222820bc6"}
[2024-12-17 10:33:17] {"id":18942,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":27363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27363","tanggal_invoice":"2024-12-17","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2024-12-17 10:31:24"}
[2024-12-17 10:33:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/27363"}
[2024-12-17 10:33:28] Payment Request :
[2024-12-17 10:33:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020014","tanggalTransaksi":"20241217033326","idTransaksi":"9759071217033326000451","idTagihan":"Dec\/27363","totalNominal":"400000","nomorJurnalPembukuan":"9759071217033326000451","checksum":"07e5b32f27b3308bc89e1f9493a8ae7906dc99df","rekeningPembayar":"7777777777777777","checksum256":"bfa2cddc44aca3f8415bcb034ccaff3ebde7c242c4c68acbc36901577635f833","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-17 10:33:28] {"id":18942,"id_user":1846,"id_detail_siswa":1231,"id_detail_siswa_daftar_ulang":796,"id_log_pembayaran_tagihan_siswa":27363,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27363","tanggal_invoice":"2024-12-17","no_pembayaran":"421020014","nama":"KHANSA NAMEERA ARFKA","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":"2024-12-17 10:31:24"}
[2024-12-17 10:33:28] START PAYMENT
[2024-12-17 10:33:28] END PAYMENT
[2024-12-17 10:33:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/27363"}
[2024-12-17 10:33:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020014","idPelanggan":"421020014","nama":"KHANSA NAMEERA ARFKA","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\/27363"}
[2024-12-17 10:49:08] Inquiry Request :
[2024-12-17 10:49:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20241217034907","idTransaksi":"2061531217034907000451","checksum":"a03063087b0673d5aa9e4bc833cf339400c865ae","totalNominalInquiry":0,"rekeningPembayar":"6034949817011567","checksum256":"d289357d1365aa52b1725cf94a28ffae37b582e4d0d7864b3702816e52607dd9"}
[2024-12-17 10:49:08] {"id":18921,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":27342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27342","tanggal_invoice":"2024-12-16","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000 dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 19:27:25"}
[2024-12-17 10:49:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/27342"}
[2024-12-17 10:49:34] Payment Request :
[2024-12-17 10:49:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010044","tanggalTransaksi":"20241217034932","idTransaksi":"2071881217034932000451","idTagihan":"Dec\/27342","totalNominal":"1350000","nomorJurnalPembukuan":"2071881217034932000451","checksum":"1d531af2192865cb269f29283dfcb257825a8915","rekeningPembayar":"6034949817011567","checksum256":"223fade9e1464bc0f86faf3ada9ad8ab6bcd1244a462645cb9f294278f6e0624","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2024-12-17 10:49:34] {"id":18921,"id_user":1929,"id_detail_siswa":1314,"id_detail_siswa_daftar_ulang":879,"id_log_pembayaran_tagihan_siswa":27342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27342","tanggal_invoice":"2024-12-16","no_pembayaran":"420010044","nama":"KHALFI KHALFANI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000 dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 19:27:25"}
[2024-12-17 10:49:34] START PAYMENT
[2024-12-17 10:49:35] END PAYMENT
[2024-12-17 10:49:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/27342"}
[2024-12-17 10:49:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010044","idPelanggan":"420010044","nama":"KHALFI KHALFANI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/27342"}
[2024-12-17 11:01:21] Inquiry Request :
[2024-12-17 11:01:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010004","tanggalTransaksi":"20241217040120","idTransaksi":"0962751217040120000451","checksum":"0f45b1c11c557989fd803d19b30a0df2e457c5cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"546ab302237e504e573a8973370015f5ddd814836f44d9be889d0e1a067651d1"}
[2024-12-17 11:01:21] {"id":18950,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":27371,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27371","tanggal_invoice":"2024-12-17","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-17 10:58:53"}
[2024-12-17 11:01:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Dec\/27371"}
[2024-12-17 11:01:25] Payment Request :
[2024-12-17 11:01:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010004","tanggalTransaksi":"20241217040124","idTransaksi":"0965841217040124000451","idTagihan":"Dec\/27371","totalNominal":"2800000","nomorJurnalPembukuan":"0965841217040124000451","checksum":"3248501107821efcb8e8b22b20c2ad3aad1f78e5","rekeningPembayar":"7777777777777777","checksum256":"e9886d6f2e4c4108390e35719556aa9bcff92e10283d537d8cfc7b44f2220c62","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2800000}
[2024-12-17 11:01:25] {"id":18950,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":27371,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27371","tanggal_invoice":"2024-12-17","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-17 10:58:53"}
[2024-12-17 11:01:25] START PAYMENT
[2024-12-17 11:01:26] END PAYMENT
[2024-12-17 11:01:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Dec\/27371"}
[2024-12-17 11:01:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Dec\/27371"}
[2024-12-17 11:15:10] Inquiry Request :
[2024-12-17 11:15:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20241217041509","idTransaksi":"2987251217041509000451","checksum":"3f9540b2cf5f8f63eca94d8666faec8c8525b578","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"90715e3ac53e98e6096ef0b84d11aa53663efc7d4d4f020cd6ae3cfc0de778a6"}
[2024-12-17 11:15:10] {"id":18952,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":27373,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27373","tanggal_invoice":"2024-12-17","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-17 11:13:11"}
[2024-12-17 11:15:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/27373"}
[2024-12-17 11:15:56] Payment Request :
[2024-12-17 11:15:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20241217041554","idTransaksi":"3013961217041554000451","idTagihan":"Dec\/27373","totalNominal":"1625000","nomorJurnalPembukuan":"3013961217041554000451","checksum":"8491e1a27eeb16f255a60c2806ba7fdb9a0522c7","rekeningPembayar":"6013013237520239","checksum256":"1d512583fb355124fb97a07f217959e50d0a6c0ffbd80724cacede18cfaf2386","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1625000}
[2024-12-17 11:15:56] {"id":18952,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":27373,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27373","tanggal_invoice":"2024-12-17","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1600000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-17 11:13:11"}
[2024-12-17 11:15:56] START PAYMENT
[2024-12-17 11:15:57] END PAYMENT
[2024-12-17 11:15:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/27373"}
[2024-12-17 11:15:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Dec\/27373"}
[2024-12-17 11:57:21] Inquiry Request :
[2024-12-17 11:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20241217045721","idTransaksi":"4428441217045721000451","checksum":"115aaeb4c122e31562a56c1f554556531b94c773","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"0111375eff536dd2a2a7a0dc022e446e1871811025216a8b3385209db33de622"}
[2024-12-17 11:57:22] {"id":18955,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":27376,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27376","tanggal_invoice":"2024-12-17","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2024-12-17 11:50:40"}
[2024-12-17 11:57:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/27376"}
[2024-12-17 11:58:20] Payment Request :
[2024-12-17 11:58:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20241217045818","idTransaksi":"4459861217045818000451","idTagihan":"Dec\/27376","totalNominal":"475000","nomorJurnalPembukuan":"4459861217045818000451","checksum":"a47f4c5014fadbb85c3d139bb6179a867fdfbbfd","rekeningPembayar":"5221842142944468","checksum256":"546ce25f48d15d90629c9ec154c1ff43c1abe3de2d67cc0736260a08e3f457f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-17 11:58:20] {"id":18955,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":27376,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27376","tanggal_invoice":"2024-12-17","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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":"2024-12-17 11:50:40"}
[2024-12-17 11:58:20] START PAYMENT
[2024-12-17 11:58:21] END PAYMENT
[2024-12-17 11:58:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/27376"}
[2024-12-17 11:58:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","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\/27376"}
[2024-12-17 13:17:21] Inquiry Request :
[2024-12-17 13:17:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252108","tanggalTransaksi":"20241217061721","idTransaksi":"6912451217061721000451","checksum":"c75d76f0285a9281de3fa26cb16871729e28a2af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d97890f6c7fcf884e1f80e21cf6f7d715763748ee8ab16ed517d99f056ab7969"}
[2024-12-17 13:17:21] {"id":18864,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":27285,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27285","tanggal_invoice":"2024-12-17","no_pembayaran":"113252108","nama":"Syifa Wasithoh","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":"2024-12-17 11:06:31"}
[2024-12-17 13:17:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252108","idPelanggan":"113252108","nama":"Syifa Wasithoh","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\/27285"}
[2024-12-17 13:31:33] Inquiry Request :
[2024-12-17 13:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20241217063132","idTransaksi":"7534041217063132000451","checksum":"494b67e01866021eb894af21ac274ed3f21db2c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"765819f430470af082d60fb141c4d53d4699cad0eb115678e7d4605ac2aa23c1"}
[2024-12-17 13:31:33] {"id":18956,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":27377,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27377","tanggal_invoice":"2024-12-17","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","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":"2024-12-17 13:27:42"}
[2024-12-17 13:31:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/27377"}
[2024-12-17 13:31:37] Payment Request :
[2024-12-17 13:31:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20241217063135","idTransaksi":"7536011217063135000451","idTagihan":"Dec\/27377","totalNominal":"600000","nomorJurnalPembukuan":"7536011217063135000451","checksum":"bd14a4cebb74e4c8c94f5c16bc64ae52f334aefe","rekeningPembayar":"7777777777777777","checksum256":"7c538d0a668a80ecfd5760fdd647197c1131e83e460b2119f50b25bddc9745c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-17 13:31:37] {"id":18956,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":27377,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27377","tanggal_invoice":"2024-12-17","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","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":"2024-12-17 13:27:42"}
[2024-12-17 13:31:37] START PAYMENT
[2024-12-17 13:31:38] END PAYMENT
[2024-12-17 13:31:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/27377"}
[2024-12-17 13:31:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","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\/27377"}
[2024-12-17 13:34:08] Inquiry Request :
[2024-12-17 13:34:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20241217063407","idTransaksi":"7642321217063407000451","checksum":"4b833188b7e20a226b7e6885522e62eb44f868ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18eef517abbfa7d35b39ea8a08445f3c863e7289653202da0115c2a325c245dd"}
[2024-12-17 13:34:08] {"id":18957,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":27378,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27378","tanggal_invoice":"2024-12-17","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","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":"2024-12-17 13:33:10"}
[2024-12-17 13:34:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","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\/27378"}
[2024-12-17 13:34:14] Payment Request :
[2024-12-17 13:34:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20241217063412","idTransaksi":"7645871217063412000451","idTagihan":"Dec\/27378","totalNominal":"600000","nomorJurnalPembukuan":"7645871217063412000451","checksum":"04c7419481ed03773a90787c2d3e0d09a08b40b7","rekeningPembayar":"7777777777777777","checksum256":"a0601e3b4c906279d48412bebd68a792fd4eda79d268cfd78626449637902504","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-17 13:34:14] {"id":18957,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":27378,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27378","tanggal_invoice":"2024-12-17","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","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":"2024-12-17 13:33:10"}
[2024-12-17 13:34:14] START PAYMENT
[2024-12-17 13:34:15] END PAYMENT
[2024-12-17 13:34:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","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\/27378"}
[2024-12-17 13:34:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","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\/27378"}
[2024-12-17 13:37:04] Inquiry Request :
[2024-12-17 13:37:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20241217063703","idTransaksi":"7769071217063703000451","checksum":"e56e9f717fa1a0d27cd6f99e4e158835ab598f7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6097043c1e80de71adbebc559874688bcb14d3800545555b6764ce789e4fde53"}
[2024-12-17 13:37:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-12-17 13:37:37] Inquiry Request :
[2024-12-17 13:37:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20241217063737","idTransaksi":"7792211217063737000451","checksum":"93c4cf6517fb9b4b3adb52a4f12bf47a292a8c67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0d1d1a28308840d351337f7089ec9300caf8d58eb2c08ebf6ff3cf0a2fa5726"}
[2024-12-17 13:37:37] {"id":18958,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":27379,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27379","tanggal_invoice":"2024-12-17","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","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":"2024-12-17 13:36:02"}
[2024-12-17 13:37:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/27379"}
[2024-12-17 13:37:42] Payment Request :
[2024-12-17 13:37:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20241217063740","idTransaksi":"7794601217063740000451","idTagihan":"Dec\/27379","totalNominal":"450000","nomorJurnalPembukuan":"7794601217063740000451","checksum":"fb8951eff52812ed026048a58fa791529e82a016","rekeningPembayar":"7777777777777777","checksum256":"d323b018117c54ad4d1b89498083b694686a737b20e22ea8dcd3a984b7692fe7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-17 13:37:42] {"id":18958,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":27379,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27379","tanggal_invoice":"2024-12-17","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","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":"2024-12-17 13:36:02"}
[2024-12-17 13:37:42] START PAYMENT
[2024-12-17 13:37:43] END PAYMENT
[2024-12-17 13:37:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/27379"}
[2024-12-17 13:37:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","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\/27379"}
[2024-12-17 14:56:25] Inquiry Request :
[2024-12-17 14:56:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113251143","tanggalTransaksi":"20241217075624","idTransaksi":"9926841217075624000451","checksum":"cb7bc62dc132328789d875f844e84f270fe6b902","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4fc2da5fdcdcb2a43a11e4f016ff0dc61a1743e7d65b112c42d4a462780ea513"}
[2024-12-17 14:56:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-12-17 14:57:23] Inquiry Request :
[2024-12-17 14:57:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113251143","tanggalTransaksi":"20241217075722","idTransaksi":"9956571217075722000451","checksum":"d3c0cf1374be03ac97924b9739a93b840122a5c0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"70295d53077c6e521de8370555cfbec844f264e445ddeb8fc08130bbfd1a4329"}
[2024-12-17 14:57:23] {"id":18961,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":27382,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27382","tanggal_invoice":"2024-12-17","no_pembayaran":"113251143","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":5817500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5817500. Total bayar adalah sebanyak: 5817500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-17 14:54:05"}
[2024-12-17 14:57:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251143","idPelanggan":"113251143","nama":"Ihsanul Fikri Aljufri","totalNominal":5817500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5817500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5817500}],"idTagihan":"Dec\/27382"}
[2024-12-17 14:58:08] Inquiry Request :
[2024-12-17 14:58:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113251143","tanggalTransaksi":"20241217075808","idTransaksi":"9978151217075808000451","checksum":"1e53113c29147792535c6d98eda670a86718b40b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c317fb4e30f219625c0d7821912a77d1cc10694956153b814a18219929043e26"}
[2024-12-17 14:58:09] {"id":18961,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":27382,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27382","tanggal_invoice":"2024-12-17","no_pembayaran":"113251143","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":5817500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5817500. Total bayar adalah sebanyak: 5817500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-17 14:54:05"}
[2024-12-17 14:58:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251143","idPelanggan":"113251143","nama":"Ihsanul Fikri Aljufri","totalNominal":5817500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5817500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5817500}],"idTagihan":"Dec\/27382"}
[2024-12-17 14:58:19] Payment Request :
[2024-12-17 14:58:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113251143","tanggalTransaksi":"20241217075817","idTransaksi":"9982601217075817000451","idTagihan":"Dec\/27382","totalNominal":"5817500","nomorJurnalPembukuan":"9982601217075817000451","checksum":"3331125d76566e1bf164418483ebdf1aea5ad9a7","rekeningPembayar":"6010043330000019","checksum256":"c00e4624c0a6678ebac40ebdc36ba53c1c6b739c16f53af7d79b15e31b36f773","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5817500}
[2024-12-17 14:58:19] {"id":18961,"id_user":10222,"id_detail_siswa":9441,"id_detail_siswa_daftar_ulang":9031,"id_log_pembayaran_tagihan_siswa":27382,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27382","tanggal_invoice":"2024-12-17","no_pembayaran":"113251143","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":5817500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5817500. Total bayar adalah sebanyak: 5817500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-17 14:54:05"}
[2024-12-17 14:58:19] START PAYMENT
[2024-12-17 14:58:21] END PAYMENT
[2024-12-17 14:58:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251143","idPelanggan":"113251143","nama":"Ihsanul Fikri Aljufri","totalNominal":5817500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5817500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5817500}],"idTagihan":"Dec\/27382"}
[2024-12-17 14:58:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251143","idPelanggan":"113251143","nama":"Ihsanul Fikri Aljufri","totalNominal":5817500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5817500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5817500}],"idTagihan":"Dec\/27382"}
[2024-12-17 15:01:31] Inquiry Request :
[2024-12-17 15:01:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI MAG01288","nomorPembayaran":"01003322","tanggalTransaksi":"20241217080130","idTransaksi":"0078851217080130000451","checksum":"6773e5dc4d6dacd9fbceb86bf6da88eeaa07bb5d","totalNominalInquiry":0,"rekeningPembayar":"5049489000000288","checksum256":"af683d187aa57cf46d5c18a2c90c50ff35817e669bfd3ad6e323c71ab2a205d2"}
[2024-12-17 15:01:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 01003322 not found"}
[2024-12-17 15:11:34] Inquiry Request :
[2024-12-17 15:11:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252108","tanggalTransaksi":"20241217151133","idTransaksi":"6396531217151133000451","checksum":"c677bf02fadf68f7fce3da6fd55d3fd993a4c4aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5b898c27384741f780cbb7a131927f6ab3c3cc35d8c4fdf2764128a85cce4ae"}
[2024-12-17 15:11:34] {"id":18864,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":27285,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27285","tanggal_invoice":"2024-12-17","no_pembayaran":"113252108","nama":"Syifa Wasithoh","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":"2024-12-17 11:06:31"}
[2024-12-17 15:11:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252108","idPelanggan":"113252108","nama":"Syifa Wasithoh","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\/27285"}
[2024-12-17 15:11:47] Payment Request :
[2024-12-17 15:11:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252108","tanggalTransaksi":"20241217151146","idTransaksi":"6396661217151146000451","idTagihan":"Dec\/27285","totalNominal":"11995000","nomorJurnalPembukuan":"6396661217151146000451","checksum":"44c3d5230f34cfd45bcada1c1a6e1cba30eefb50","rekeningPembayar":"7777777777777777","checksum256":"8d9cffa984e2ac080a04cce6ef2dee21ed841f78c70243896e2607cb5c265d86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11995000}
[2024-12-17 15:11:47] {"id":18864,"id_user":9764,"id_detail_siswa":8983,"id_detail_siswa_daftar_ulang":8572,"id_log_pembayaran_tagihan_siswa":27285,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27285","tanggal_invoice":"2024-12-17","no_pembayaran":"113252108","nama":"Syifa Wasithoh","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":"2024-12-17 11:06:31"}
[2024-12-17 15:11:47] START PAYMENT
[2024-12-17 15:11:49] END PAYMENT
[2024-12-17 15:11:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252108","idPelanggan":"113252108","nama":"Syifa Wasithoh","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\/27285"}
[2024-12-17 15:11:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252108","idPelanggan":"113252108","nama":"Syifa Wasithoh","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\/27285"}
[2024-12-17 15:14:35] Inquiry Request :
[2024-12-17 15:14:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6248216291","tanggalTransaksi":"20241217081434","idTransaksi":"1901331217081434000451","checksum":"58ce665f834f55e21b3c60ad9f8e7c76d9476fe4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9087b7ad265acd68efe9ea2467c1c7e41b20cbe3bc6693737fa3e3fcc462f2d"}
[2024-12-17 15:14:35] {"id":2415,"id_user":10454,"id_detail_siswa":9673,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4550,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4550","tanggal_invoice":"2024-12-17","no_pembayaran":"6248216291","nama":"Muhammad Al Fatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-17 15:14:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6248216291","idPelanggan":"6248216291","nama":"Muhammad Al Fatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/4550"}
[2024-12-17 15:14:40] Payment Request :
[2024-12-17 15:14:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6248216291","tanggalTransaksi":"20241217081438","idTransaksi":"1904171217081438000451","idTagihan":"Dec\/4550","totalNominal":"200000","nomorJurnalPembukuan":"1904171217081438000451","checksum":"1c5d58e40d382d7d5a1e989cbeb862257de1558e","rekeningPembayar":"7777777777777777","checksum256":"c8e575054982aa3c848ac45badbf86e321db2e90328a830618260812ff309b6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-12-17 15:14:40] {"id":2415,"id_user":10454,"id_detail_siswa":9673,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4550,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4550","tanggal_invoice":"2024-12-17","no_pembayaran":"6248216291","nama":"Muhammad Al Fatih","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-17 15:14:40] START PAYMENT
[2024-12-17 15:14:51] END PAYMENT
[2024-12-17 15:14:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6248216291","idPelanggan":"6248216291","nama":"Muhammad Al Fatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/4550"}
[2024-12-17 15:14:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6248216291","idPelanggan":"6248216291","nama":"Muhammad Al Fatih","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Dec\/4550"}
[2024-12-17 15:45:23] Inquiry Request :
[2024-12-17 15:45:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20241217084522","idTransaksi":"3183951217084522000451","checksum":"1b1fecb2ef254911a59a5442e86b4a42d812b9d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ba0f57dd03d53a9c66ed80b4a944a789f1bbaaee0e63f0f561614e9fd319ca2"}
[2024-12-17 15:45:23] {"id":18962,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":27383,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27383","tanggal_invoice":"2024-12-17","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","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":"2024-12-17 15:41:35"}
[2024-12-17 15:45:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/27383"}
[2024-12-17 15:45:40] Payment Request :
[2024-12-17 15:45:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20241217084539","idTransaksi":"3195701217084539000451","idTagihan":"Dec\/27383","totalNominal":"600000","nomorJurnalPembukuan":"3195701217084539000451","checksum":"e1860dd41db34d97e66f701daa21ab961709728b","rekeningPembayar":"7777777777777777","checksum256":"1a16c47e6e162a3c07da23303812e1df64e6999bd04d235a048faf05d2391e33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-17 15:45:40] {"id":18962,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":27383,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27383","tanggal_invoice":"2024-12-17","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","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":"2024-12-17 15:41:35"}
[2024-12-17 15:45:40] START PAYMENT
[2024-12-17 15:45:41] END PAYMENT
[2024-12-17 15:45:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/27383"}
[2024-12-17 15:45:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/27383"}
[2024-12-17 16:41:33] Inquiry Request :
[2024-12-17 16:41:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20241217094132","idTransaksi":"5550881217094132000451","checksum":"9ffd70618d8fee8a04314ea132286cda981133c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18bcc905c263b11e76988ee75432aa9cc0fdff9fa2bc3fd03f5e76aa6e70742d"}
[2024-12-17 16:41:33] {"id":18964,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":27385,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27385","tanggal_invoice":"2024-12-17","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-17 16:40:39"}
[2024-12-17 16:41:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27385"}
[2024-12-17 16:41:38] Payment Request :
[2024-12-17 16:41:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010004","tanggalTransaksi":"20241217094136","idTransaksi":"5553831217094136000451","idTagihan":"Dec\/27385","totalNominal":"1400000","nomorJurnalPembukuan":"5553831217094136000451","checksum":"61f1e3c5dbda80f7b35718f3716dd94170161000","rekeningPembayar":"7777777777777777","checksum256":"0f1b6ab910318baefb1f818e9f0f97876384fda6863331a0848ceb924136e0d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-17 16:41:38] {"id":18964,"id_user":5999,"id_detail_siswa":5377,"id_detail_siswa_daftar_ulang":4959,"id_log_pembayaran_tagihan_siswa":27385,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27385","tanggal_invoice":"2024-12-17","no_pembayaran":"723010004","nama":"Alvin Gutama Vinando","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-17 16:40:39"}
[2024-12-17 16:41:38] START PAYMENT
[2024-12-17 16:41:39] END PAYMENT
[2024-12-17 16:41:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27385"}
[2024-12-17 16:41:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010004","idPelanggan":"723010004","nama":"Alvin Gutama Vinando","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27385"}
[2024-12-17 18:03:03] Inquiry Request :
[2024-12-17 18:03:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145420020004","tanggalTransaksi":"20241217110302","idTransaksi":"8999911217110302000451","checksum":"9ead7bc339319ee9e9bd605b865604b6bf9d07d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88d162101df3e5e68ccdb2f82ef2077b42d752ded2766b7d968a6a83fc90b945"}
[2024-12-17 18:03:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420020004 not found"}
[2024-12-17 18:04:18] Inquiry Request :
[2024-12-17 18:04:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145420020004","tanggalTransaksi":"20241217110417","idTransaksi":"9054801217110417000451","checksum":"e5c9a2243f3dfd2f2a48c065534454819ef1779a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b75a7e85d4e1a91e7d07862880916eebbb499e3fed02c9841f7cf06b39ada864"}
[2024-12-17 18:04:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420020004 not found"}
[2024-12-17 18:05:25] Inquiry Request :
[2024-12-17 18:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20241217110524","idTransaksi":"9101061217110524000451","checksum":"7929600769dfe643fd02dca45fd7e8e5ed026f2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1215d11617e9ed1d3efbc43f4368155f0b9ff5f4bb8be3ea38ba5cf01c0cfe4"}
[2024-12-17 18:05:25] {"id":18965,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":27386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27386","tanggal_invoice":"2024-12-17","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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":"2024-12-17 17:28:35"}
[2024-12-17 18:05:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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\/27386"}
[2024-12-17 18:05:40] Payment Request :
[2024-12-17 18:05:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20241217110538","idTransaksi":"9111211217110538000451","idTagihan":"Dec\/27386","totalNominal":"450000","nomorJurnalPembukuan":"9111211217110538000451","checksum":"3a51b5eda80cd416b4a013861460eae8f16afd6b","rekeningPembayar":"7777777777777777","checksum256":"2c6f81503a5ea1bcfd588ac16689f24cdb6b669cc2f32910a90144c1bdd8cfda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-17 18:05:40] {"id":18965,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":27386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27386","tanggal_invoice":"2024-12-17","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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":"2024-12-17 17:28:35"}
[2024-12-17 18:05:40] START PAYMENT
[2024-12-17 18:05:40] END PAYMENT
[2024-12-17 18:05:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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\/27386"}
[2024-12-17 18:05:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","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\/27386"}