[2024-12-18 07:44:27] Inquiry Request :
[2024-12-18 07:44:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241218074426","idTransaksi":"6558571218074426000451","checksum":"68a5c3b4504fe906f36965cbea302f9f0bb967d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4888fca8d532b69b9249fe51f391eeae8dd0fd6740a7b56e5b12435e30a4926"}
[2024-12-18 07:44:27] {"id":18970,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":27391,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27391","tanggal_invoice":"2024-12-18","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 07:42:03"}
[2024-12-18 07:44:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27391"}
[2024-12-18 07:45:02] Payment Request :
[2024-12-18 07:45:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20241218074500","idTransaksi":"6558791218074500000451","idTagihan":"Dec\/27391","totalNominal":"650000","nomorJurnalPembukuan":"6558791218074500000451","checksum":"ef5581b9adf1edd9378b2d66ec621b81e854c13b","rekeningPembayar":"7777777777777777","checksum256":"c546c7c4de38f8e2dddf5e182cb5e415d4133ce613d0e4db208ed3c3cb262082","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-18 07:45:02] {"id":18970,"id_user":7589,"id_detail_siswa":6911,"id_detail_siswa_daftar_ulang":6498,"id_log_pembayaran_tagihan_siswa":27391,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27391","tanggal_invoice":"2024-12-18","no_pembayaran":"113242074","nama":"Nayla fenia putri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 07:42:03"}
[2024-12-18 07:45:02] START PAYMENT
[2024-12-18 07:45:03] END PAYMENT
[2024-12-18 07:45:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27391"}
[2024-12-18 07:45:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242074","idPelanggan":"113242074","nama":"Nayla fenia putri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27391"}
[2024-12-18 08:45:13] Inquiry Request :
[2024-12-18 08:45:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20241218014512","idTransaksi":"7779251218014512000451","checksum":"912b02427bdd824b749e9a2c47ab6892868cea0f","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"fb1a40b0e16be28acd37505515302cb0fab64313835b49b6375503c2205de9f3"}
[2024-12-18 08:45:13] {"id":18971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":27392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27392","tanggal_invoice":"2024-12-18","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 08:36:37"}
[2024-12-18 08:45:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27392"}
[2024-12-18 09:21:48] Inquiry Request :
[2024-12-18 09:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20241218022148","idTransaksi":"7986271218022148000451","checksum":"50a0faded9013e771d542e1c2cf8c6c92374a635","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0c41ef78ed95063eff55f022954231839893d8f07411f2a5c2520c3b810b389"}
[2024-12-18 09:21:49] {"id":18972,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":27393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27393","tanggal_invoice":"2024-12-18","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 09:20:26"}
[2024-12-18 09:21:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27393"}
[2024-12-18 09:21:55] Payment Request :
[2024-12-18 09:21:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20241218022153","idTransaksi":"7989541218022153000451","idTagihan":"Dec\/27393","totalNominal":"450000","nomorJurnalPembukuan":"7989541218022153000451","checksum":"81389dc2bb078f17b80d534ca4e5acddef03b8ca","rekeningPembayar":"7777777777777777","checksum256":"e8ee2e966e309025d655e56effa579dc322241b246249874f1c338c9b94c4738","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-18 09:21:55] {"id":18972,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":27393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27393","tanggal_invoice":"2024-12-18","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 09:20:26"}
[2024-12-18 09:21:55] START PAYMENT
[2024-12-18 09:21:55] END PAYMENT
[2024-12-18 09:21:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27393"}
[2024-12-18 09:21:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27393"}
[2024-12-18 09:33:34] Inquiry Request :
[2024-12-18 09:33:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20241218023333","idTransaksi":"8392591218023333000451","checksum":"da9b420caa414f3e8aa3f0d455097c3556374799","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee3bfd947562cefd93c7313a3abe4ed5b17bde69870c0ab2faea086bb09f6892"}
[2024-12-18 09:33:34] {"id":18973,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":27394,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27394","tanggal_invoice":"2024-12-18","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 09:26:54"}
[2024-12-18 09:33:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/27394"}
[2024-12-18 09:33:41] Payment Request :
[2024-12-18 09:33:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20241218023340","idTransaksi":"8396331218023340000451","idTagihan":"Dec\/27394","totalNominal":"1500000","nomorJurnalPembukuan":"8396331218023340000451","checksum":"bb69fab91d9b8a9a6fe08204a39095ec48671448","rekeningPembayar":"7777777777777777","checksum256":"1a293e33bf413762dc21df3693d2b53db9ffbacd4995b5a631c72894816b2849","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-12-18 09:33:41] {"id":18973,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":27394,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27394","tanggal_invoice":"2024-12-18","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 09:26:54"}
[2024-12-18 09:33:41] START PAYMENT
[2024-12-18 09:33:43] END PAYMENT
[2024-12-18 09:33:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/27394"}
[2024-12-18 09:33:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Dec\/27394"}
[2024-12-18 10:10:34] Inquiry Request :
[2024-12-18 10:10:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20241218031033","idTransaksi":"9739461218031033000451","checksum":"a57ebc66d7d4ebfe0fd6785b929f74939e92dc15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77adc3d09ae9ee79e02088b378160300013213d235e37808c2a314c9914c47ad"}
[2024-12-18 10:10:34] {"id":18976,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":27397,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27397","tanggal_invoice":"2024-12-18","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 10:06:21"}
[2024-12-18 10:10:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27397"}
[2024-12-18 10:10:39] Payment Request :
[2024-12-18 10:10:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20241218031037","idTransaksi":"9741991218031037000451","idTagihan":"Dec\/27397","totalNominal":"550000","nomorJurnalPembukuan":"9741991218031037000451","checksum":"07dd50300da7869356aa5c8b566493c0a3a4665c","rekeningPembayar":"7777777777777777","checksum256":"85aebe98b18df31e6bbd2019d96f826a2067c772a1f5f1f2a117bfc20f29a050","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-18 10:10:39] {"id":18976,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":27397,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27397","tanggal_invoice":"2024-12-18","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 10:06:21"}
[2024-12-18 10:10:39] START PAYMENT
[2024-12-18 10:10:40] END PAYMENT
[2024-12-18 10:10:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27397"}
[2024-12-18 10:10:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27397"}
[2024-12-18 10:16:42] Inquiry Request :
[2024-12-18 10:16:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20241218101641","idTransaksi":"6614481218101641000451","checksum":"0576a5efa75ca2754a3ebb3f2ee45da80eba61c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbeacbee8ca25f99e09e23b91893cdc5866c7c0b4d6c7d7f02eda318f8a2e70b"}
[2024-12-18 10:16:42] {"id":18977,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":27398,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27398","tanggal_invoice":"2024-12-18","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 10:15:03"}
[2024-12-18 10:16:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/27398"}
[2024-12-18 10:16:48] Payment Request :
[2024-12-18 10:16:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010021","tanggalTransaksi":"20241218101647","idTransaksi":"6614541218101647000451","idTagihan":"Dec\/27398","totalNominal":"650000","nomorJurnalPembukuan":"6614541218101647000451","checksum":"12c01373b8a284e7910681cee815ff7fec3bc8ab","rekeningPembayar":"7777777777777777","checksum256":"0237e4489cdbe1e0a189d35be53c416ef7013e73cba1294f9a6cdeb2626f3107","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-18 10:16:48] {"id":18977,"id_user":1400,"id_detail_siswa":925,"id_detail_siswa_daftar_ulang":347,"id_log_pembayaran_tagihan_siswa":27398,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27398","tanggal_invoice":"2024-12-18","no_pembayaran":"622010021","nama":"Muhammad hafiz allya noer","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 10:15:03"}
[2024-12-18 10:16:48] START PAYMENT
[2024-12-18 10:16:49] END PAYMENT
[2024-12-18 10:16:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/27398"}
[2024-12-18 10:16:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010021","idPelanggan":"622010021","nama":"Muhammad hafiz allya noer","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/27398"}
[2024-12-18 10:36:44] Inquiry Request :
[2024-12-18 10:36:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001102201009","tanggalTransaksi":"20241218033643","idTransaksi":"0735391218033643000451","checksum":"5b915dc9251cc81622acda68ea9ef90a75261929","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67553d18452224b3c6bcd1d8b9116ec8db827bf779842f92418bc958dcfb2c44"}
[2024-12-18 10:36:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001102201009 not found"}
[2024-12-18 10:47:14] Inquiry Request :
[2024-12-18 10:47:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20241218034713","idTransaksi":"1148651218034713000451","checksum":"7e029c54ab6f2d41336b63e820ba1fa07f606997","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d672eaec11d62996322f67332df4b21643cd24f0dc565d9385fb831f2b980aa"}
[2024-12-18 10:47:14] {"id":18978,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":27399,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27399","tanggal_invoice":"2024-12-18","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2024-12-18 10:45:06"}
[2024-12-18 10:47:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/27399"}
[2024-12-18 10:47:28] Payment Request :
[2024-12-18 10:47:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20241218034726","idTransaksi":"1156951218034726000451","idTagihan":"Dec\/27399","totalNominal":"600000","nomorJurnalPembukuan":"1156951218034726000451","checksum":"3930e93d59809b16dd3d6090c2618e8427d15a18","rekeningPembayar":"7777777777777777","checksum256":"b0c772a4c557229ce34e37feeb3f08104782e0ebd5ac1c5cd13decdb172fff8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-18 10:47:28] {"id":18978,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":27399,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27399","tanggal_invoice":"2024-12-18","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2024-12-18 10:45:06"}
[2024-12-18 10:47:28] START PAYMENT
[2024-12-18 10:47:29] END PAYMENT
[2024-12-18 10:47:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/27399"}
[2024-12-18 10:47:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/27399"}
[2024-12-18 10:48:30] Inquiry Request :
[2024-12-18 10:48:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"1145522010011","tanggalTransaksi":"20241218104829","idTransaksi":"2213871218104829000451","checksum":"d6ecfb7e235863478a49a20fb890db6f242e0b5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b8fcc298c665bf7abaae9f9bc54ce9bce8b3ef558087050fd951b73f932f1245"}
[2024-12-18 10:48:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145522010011 not found"}
[2024-12-18 10:48:45] Inquiry Request :
[2024-12-18 10:48:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"1145522010011","tanggalTransaksi":"20241218104845","idTransaksi":"2223471218104845000451","checksum":"2557f93c5d5477d3586524d9e0658be7042ad37a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bf37d14f16e19eada916b5ec903cbb26e6441934cedcce0ccca2378b5a636437"}
[2024-12-18 10:48:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145522010011 not found"}
[2024-12-18 11:10:16] Inquiry Request :
[2024-12-18 11:10:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9583","tanggalTransaksi":"20241218111015","idTransaksi":"6634801218111015000451","checksum":"151a95a328f879d2d9660df64074bd042fd15b5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c8c245f3b68b276e54d518054422a6246756ab0a5945c77a110da7c67e1ebb2"}
[2024-12-18 11:10:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9583 not found"}
[2024-12-18 11:11:09] Inquiry Request :
[2024-12-18 11:11:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9583","tanggalTransaksi":"20241218111108","idTransaksi":"6635071218111108000451","checksum":"22b955c15e4943183b38482628badc77e42ea563","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c6b2bc2c9f3da593ddc02b3a73e323eab37d658d12ba787f849c11487896800"}
[2024-12-18 11:11:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9583 not found"}
[2024-12-18 11:37:44] Inquiry Request :
[2024-12-18 11:37:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20241218043744","idTransaksi":"3145831218043744000451","checksum":"7eab00afb96cafc7014bf7f91a09f0caaaa3e236","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de2e9d6c6c3a40a82cd0ca074e772335a68d6e7e0f52ac840900c177e29b5178"}
[2024-12-18 11:37:45] {"id":18984,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":27405,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27405","tanggal_invoice":"2024-12-18","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 11:30:08"}
[2024-12-18 11:37:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/27405"}
[2024-12-18 11:37:55] Payment Request :
[2024-12-18 11:37:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20241218043752","idTransaksi":"3151441218043752000451","idTagihan":"Dec\/27405","totalNominal":"1450000","nomorJurnalPembukuan":"3151441218043752000451","checksum":"3617c1a128277d1191ca0ed3cf5e3c3a6e527e61","rekeningPembayar":"7777777777777777","checksum256":"bf300a0f47a97eed9a66a399db95a1abb0585a6163dededbb859def87c299050","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2024-12-18 11:37:55] {"id":18984,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":27405,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27405","tanggal_invoice":"2024-12-18","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 11:30:08"}
[2024-12-18 11:37:55] START PAYMENT
[2024-12-18 11:37:57] END PAYMENT
[2024-12-18 11:37:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/27405"}
[2024-12-18 11:37:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Dec\/27405"}
[2024-12-18 13:26:04] Inquiry Request :
[2024-12-18 13:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20241218132603","idTransaksi":"6682721218132603000451","checksum":"c65392f6a56e6c043e82a804602d8ea2e1c65b28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd892b13e80003c89c153718a34c72430a1e576abb8f422c131e1040787b825b"}
[2024-12-18 13:26:04] {"id":17478,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":25785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25785","tanggal_invoice":"2024-12-18","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 13:07:03"}
[2024-12-18 13:26:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25785"}
[2024-12-18 13:28:01] Payment Request :
[2024-12-18 13:28:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20241218132800","idTransaksi":"6683281218132800000451","idTagihan":"Dec\/25785","totalNominal":"500000","nomorJurnalPembukuan":"6683281218132800000451","checksum":"e2d941a63964aa8d122a87415cfefc63ac5499ff","rekeningPembayar":"7777777777777777","checksum256":"0fa8c5c06eedfe3e2c4aaa290528ac1b651862f1992610a27a8dba6c72b61ae3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-18 13:28:01] {"id":17478,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":25785,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25785","tanggal_invoice":"2024-12-18","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 13:07:03"}
[2024-12-18 13:28:01] START PAYMENT
[2024-12-18 13:28:02] END PAYMENT
[2024-12-18 13:28:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25785"}
[2024-12-18 13:28:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/25785"}
[2024-12-18 14:29:44] Inquiry Request :
[2024-12-18 14:29:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20241218072943","idTransaksi":"9884061218072943000451","checksum":"54f41f31a3250c0de31dcaa0737f1d0e681882c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7eb9f8f27355e601ab0d84915e7ec27a64a233c1d9de6d94eb76312a26d62008"}
[2024-12-18 14:29:44] {"id":18991,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":27412,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27412","tanggal_invoice":"2024-12-18","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 14:26:40"}
[2024-12-18 14:29:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27412"}
[2024-12-18 14:29:47] Payment Request :
[2024-12-18 14:29:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20241218072946","idTransaksi":"9886701218072946000451","idTagihan":"Dec\/27412","totalNominal":"600000","nomorJurnalPembukuan":"9886701218072946000451","checksum":"539005ad97205a21c02eabb513a09d55efe801c3","rekeningPembayar":"7777777777777777","checksum256":"98a6e33a73f4d5c382377c5dd4658b020cc5690a966a970e36c59600bd340d5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-18 14:29:48] {"id":18991,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":27412,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27412","tanggal_invoice":"2024-12-18","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 14:26:40"}
[2024-12-18 14:29:48] START PAYMENT
[2024-12-18 14:29:49] END PAYMENT
[2024-12-18 14:29:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27412"}
[2024-12-18 14:29:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27412"}
[2024-12-18 14:39:28] Inquiry Request :
[2024-12-18 14:39:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20241218073927","idTransaksi":"0254281218073927000451","checksum":"7957649eef9282a3c195e4854b64838c696196e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7caeec4758cd6175bc3f14273e3524e79e0dab865276c99aaeeb50918103eef"}
[2024-12-18 14:39:28] {"id":18993,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":27414,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27414","tanggal_invoice":"2024-12-18","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2024-12-18 14:32:59"}
[2024-12-18 14:39:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/27414"}
[2024-12-18 14:39:31] Payment Request :
[2024-12-18 14:39:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20241218073930","idTransaksi":"0255881218073930000451","idTagihan":"Dec\/27414","totalNominal":"400000","nomorJurnalPembukuan":"0255881218073930000451","checksum":"8ad55c3e6cca19410f32c4373df463b3b3791a2f","rekeningPembayar":"7777777777777777","checksum256":"6902375de6cda6832f31ea24ac4faeeaf207a3a12fc8b2445afcf67236f13b08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-18 14:39:31] {"id":18993,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":27414,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27414","tanggal_invoice":"2024-12-18","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2024-12-18 14:32:59"}
[2024-12-18 14:39:31] START PAYMENT
[2024-12-18 14:39:32] END PAYMENT
[2024-12-18 14:39:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/27414"}
[2024-12-18 14:39:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/27414"}
[2024-12-18 15:06:52] Inquiry Request :
[2024-12-18 15:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020034","tanggalTransaksi":"20241218080651","idTransaksi":"1302321218080651000451","checksum":"324f8dd1a4ca0d0e4bab5b2a6efab5b020dc6e58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cc21117c232a8ceb1ba0ba1d8495dcca276535e13e11c7be38136a40dd8efb2"}
[2024-12-18 15:06:52] {"id":18994,"id_user":4497,"id_detail_siswa":3881,"id_detail_siswa_daftar_ulang":3452,"id_log_pembayaran_tagihan_siswa":27415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27415","tanggal_invoice":"2024-12-18","no_pembayaran":"423020034","nama":"Bilqis Farzana Alwinby","nominal_tagihan":985000,"informasi":"Pembayaran Tagihan June 2023 sebanyak: 985000. Total bayar adalah sebanyak: 985000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 15:02:17"}
[2024-12-18 15:06:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020034","idPelanggan":"423020034","nama":"Bilqis Farzana Alwinby","totalNominal":985000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2023 s"},{"label_key":"Info2","label_value":"ebanyak: 985000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":985000}],"idTagihan":"Dec\/27415"}
[2024-12-18 15:07:11] Payment Request :
[2024-12-18 15:07:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020034","tanggalTransaksi":"20241218080710","idTransaksi":"1313821218080710000451","idTagihan":"Dec\/27415","totalNominal":"985000","nomorJurnalPembukuan":"1313821218080710000451","checksum":"4f50897a46b7ace91fb822a91ded7de8c84568ce","rekeningPembayar":"7777777777777777","checksum256":"e0e021e2877aad3774b41561d11b9e8ad8ae5f2d2a83f52067209fa130d831f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":985000}
[2024-12-18 15:07:11] {"id":18994,"id_user":4497,"id_detail_siswa":3881,"id_detail_siswa_daftar_ulang":3452,"id_log_pembayaran_tagihan_siswa":27415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27415","tanggal_invoice":"2024-12-18","no_pembayaran":"423020034","nama":"Bilqis Farzana Alwinby","nominal_tagihan":985000,"informasi":"Pembayaran Tagihan June 2023 sebanyak: 985000. Total bayar adalah sebanyak: 985000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 15:02:17"}
[2024-12-18 15:07:11] START PAYMENT
[2024-12-18 15:07:12] END PAYMENT
[2024-12-18 15:07:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020034","idPelanggan":"423020034","nama":"Bilqis Farzana Alwinby","totalNominal":985000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2023 s"},{"label_key":"Info2","label_value":"ebanyak: 985000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":985000}],"idTagihan":"Dec\/27415"}
[2024-12-18 15:07:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020034","idPelanggan":"423020034","nama":"Bilqis Farzana Alwinby","totalNominal":985000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan June 2023 s"},{"label_key":"Info2","label_value":"ebanyak: 985000. Total bayar a"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":985000}],"idTagihan":"Dec\/27415"}
[2024-12-18 16:15:47] Inquiry Request :
[2024-12-18 16:15:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20241218091538","idTransaksi":"3916281218091538000451","checksum":"068dc01e9ba09ed46dbbb58fd131fbe2b3b072ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe507afccaf4537310edd36c600c5f7176924e07caa7c19e5ea4cba34668c4a4"}
[2024-12-18 16:15:47] {"id":18997,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":27418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27418","tanggal_invoice":"2024-12-18","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2024-12-18 16:15:24"}
[2024-12-18 16:15:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/27418"}
[2024-12-18 16:15:56] Payment Request :
[2024-12-18 16:15:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20241218091555","idTransaksi":"3926841218091555000451","idTagihan":"Dec\/27418","totalNominal":"400000","nomorJurnalPembukuan":"3926841218091555000451","checksum":"af960862f7517aa7069342a522a52bf444f2da04","rekeningPembayar":"7777777777777777","checksum256":"d72c0fc06b88f05ed230fe267a9e31be6c700760195235dbcf6aee0a6acc8c39","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-18 16:15:56] {"id":18997,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":27418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27418","tanggal_invoice":"2024-12-18","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2024-12-18 16:15:24"}
[2024-12-18 16:15:56] START PAYMENT
[2024-12-18 16:15:57] END PAYMENT
[2024-12-18 16:15:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/27418"}
[2024-12-18 16:15:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/27418"}
[2024-12-18 16:20:21] Inquiry Request :
[2024-12-18 16:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20241218092020","idTransaksi":"4096971218092020000451","checksum":"84506613bc51f3010765b86b8b0a9c0e87c15877","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84cca19d37e9a66e600ded20e06e4b9f2ac40fd23b318e078b5f04f340b9c76a"}
[2024-12-18 16:20:21] {"id":18998,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":27419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27419","tanggal_invoice":"2024-12-18","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2024-12-18 16:19:15"}
[2024-12-18 16:20:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/27419"}
[2024-12-18 16:20:26] Payment Request :
[2024-12-18 16:20:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20241218092024","idTransaksi":"4100021218092024000451","idTagihan":"Dec\/27419","totalNominal":"400000","nomorJurnalPembukuan":"4100021218092024000451","checksum":"e5f3a087f5f8236ac89e30d8fa85917dad943ea7","rekeningPembayar":"7777777777777777","checksum256":"e5293ed30c373f683dafc3110453cf7be9bd2b432f37f541a3ae82dd2f325588","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-18 16:20:26] {"id":18998,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":27419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27419","tanggal_invoice":"2024-12-18","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2024-12-18 16:19:15"}
[2024-12-18 16:20:26] START PAYMENT
[2024-12-18 16:20:26] END PAYMENT
[2024-12-18 16:20:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/27419"}
[2024-12-18 16:20:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/27419"}
[2024-12-18 16:34:14] Inquiry Request :
[2024-12-18 16:34:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241218093413","idTransaksi":"3850521218093413000451","checksum":"a7a9f6da088995450e1363e2bcf0c639db5126fe","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"828f591df6d4dbca87643eb3dc37f7461eb0d2241b4ef67ff7cafae3a9d4760c"}
[2024-12-18 16:34:14] {"id":18986,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":27407,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27407","tanggal_invoice":"2024-12-18","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 13:06:11"}
[2024-12-18 16:34:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27407"}
[2024-12-18 16:34:52] Payment Request :
[2024-12-18 16:34:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20241218093450","idTransaksi":"3873431218093450000451","idTagihan":"Dec\/27407","totalNominal":"650000","nomorJurnalPembukuan":"3873431218093450000451","checksum":"4c8eeb8724d575db1da57c64a61cb011fc52bfc9","rekeningPembayar":"5221840945135490","checksum256":"0fe5015e211491e3b403f782f10f0ad4e2983bbd18ce6db06b3b26b50734d99e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-18 16:34:52] {"id":18986,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":27407,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27407","tanggal_invoice":"2024-12-18","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 13:06:11"}
[2024-12-18 16:34:52] START PAYMENT
[2024-12-18 16:34:53] END PAYMENT
[2024-12-18 16:34:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27407"}
[2024-12-18 16:34:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27407"}
[2024-12-18 17:33:39] Inquiry Request :
[2024-12-18 17:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20241218103338","idTransaksi":"6932821218103338000451","checksum":"fe322232d8d7f7a957f0d22dba67f5826a44412b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d81f026d27ca422e3220e5c41e3e81bc9064fae2cf49777812f0f1fd6641c9de"}
[2024-12-18 17:33:39] {"id":18999,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":27420,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27420","tanggal_invoice":"2024-12-18","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2024-12-18 17:29:19"}
[2024-12-18 17:33:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/27420"}
[2024-12-18 17:33:49] Payment Request :
[2024-12-18 17:33:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20241218103348","idTransaksi":"6939651218103348000451","idTagihan":"Dec\/27420","totalNominal":"1400000","nomorJurnalPembukuan":"6939651218103348000451","checksum":"7dff5570ab3838c967a411e17f66b1600430aaf8","rekeningPembayar":"7777777777777777","checksum256":"df1dc33ed98305e797db3368d1b1bbef501caad04fb48eb84dedc22ce5481f2d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-18 17:33:49] {"id":18999,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":27420,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27420","tanggal_invoice":"2024-12-18","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2024-12-18 17:29:19"}
[2024-12-18 17:33:49] START PAYMENT
[2024-12-18 17:33:50] END PAYMENT
[2024-12-18 17:33:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/27420"}
[2024-12-18 17:33:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/27420"}
[2024-12-18 20:20:52] Inquiry Request :
[2024-12-18 20:20:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20241218202051","idTransaksi":"6805121218202051000451","checksum":"7f5509d2eb9cb8dbd03e35bcf413da26bdae01cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28fa65461819c9dbd861805ab1591915ca104d9a1fe4f4361ccd1fa0c2d48da7"}
[2024-12-18 20:20:52] {"id":19004,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":27425,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27425","tanggal_invoice":"2024-12-18","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 20:19:22"}
[2024-12-18 20:20:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27425"}
[2024-12-18 20:21:01] Payment Request :
[2024-12-18 20:21:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20241218202100","idTransaksi":"6805171218202100000451","idTagihan":"Dec\/27425","totalNominal":"500000","nomorJurnalPembukuan":"6805171218202100000451","checksum":"25afcb0bc51656b189c5c7d5e1569e8d53de5f38","rekeningPembayar":"7777777777777777","checksum256":"90e845d631665a717c9220d28ae54f35256ce6d58782c918e2b834175c90ff31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-18 20:21:01] {"id":19004,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":27425,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27425","tanggal_invoice":"2024-12-18","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 20:19:22"}
[2024-12-18 20:21:01] START PAYMENT
[2024-12-18 20:21:03] END PAYMENT
[2024-12-18 20:21:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27425"}
[2024-12-18 20:21:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Dec\/27425"}
[2024-12-18 20:32:09] Inquiry Request :
[2024-12-18 20:32:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20241218133208","idTransaksi":"3791321218133208000451","checksum":"b519af4af0810b0064e83852fb28f70ecabb748a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fddecdea4358df23bd47ae3f0bdffc829cd4c77e08fb4c96eaef0c9ac8e4a526"}
[2024-12-18 20:32:09] {"id":19005,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":27426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27426","tanggal_invoice":"2024-12-18","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2024-12-18 20:30:37"}
[2024-12-18 20:32:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/27426"}
[2024-12-18 20:32:16] Payment Request :
[2024-12-18 20:32:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20241218133214","idTransaksi":"3795611218133214000451","idTagihan":"Dec\/27426","totalNominal":"400000","nomorJurnalPembukuan":"3795611218133214000451","checksum":"9909e62add0d29af7aaf7f2c712e20ade0d8990f","rekeningPembayar":"7777777777777777","checksum256":"008e53f0fa0ab2618886b4b84e0e88043310c3e3d03f86131bcfdafe35418e54","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-18 20:32:16] {"id":19005,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":27426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27426","tanggal_invoice":"2024-12-18","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2024-12-18 20:30:37"}
[2024-12-18 20:32:16] START PAYMENT
[2024-12-18 20:32:17] END PAYMENT
[2024-12-18 20:32:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/27426"}
[2024-12-18 20:32:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/27426"}
[2024-12-18 21:25:47] Inquiry Request :
[2024-12-18 21:25:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20241218142546","idTransaksi":"5643921218142546000451","checksum":"676cfa32d25dc97824b4437a08ba9d0d9d6da1da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9771bf5081e435d116ec6dca3be6a3e3a53c6c39c19c7722be01572629879b45"}
[2024-12-18 21:25:47] {"id":19008,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":27429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27429","tanggal_invoice":"2024-12-18","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2024-12-18 21:24:28"}
[2024-12-18 21:25:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/27429"}
[2024-12-18 21:26:04] Payment Request :
[2024-12-18 21:26:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20241218142601","idTransaksi":"5651641218142601000451","idTagihan":"Dec\/27429","totalNominal":"400000","nomorJurnalPembukuan":"5651641218142601000451","checksum":"ed6c3263a518789b5e99fae1cba516a9d3993fd8","rekeningPembayar":"7777777777777777","checksum256":"d73548acab220cd6b63b4b66adf4235c87b8d12611b47023c6170e8656743565","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-18 21:26:04] {"id":19008,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":27429,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27429","tanggal_invoice":"2024-12-18","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2024-12-18 21:24:28"}
[2024-12-18 21:26:04] START PAYMENT
[2024-12-18 21:26:04] END PAYMENT
[2024-12-18 21:26:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/27429"}
[2024-12-18 21:26:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/27429"}
[2024-12-18 23:15:57] Inquiry Request :
[2024-12-18 23:15:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20241218161556","idTransaksi":"8313951218161556000451","checksum":"ca6ee75a38a9afa9eb81872b2a8152368a021c88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a02bdfe29d4fa432c9f35a121d363bb4a4f26fccd75e7be640d8bb94d94792b4"}
[2024-12-18 23:15:57] {"id":19010,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":27431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27431","tanggal_invoice":"2024-12-18","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 23:13:23"}
[2024-12-18 23:15:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/27431"}
[2024-12-18 23:16:06] Payment Request :
[2024-12-18 23:16:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020026","tanggalTransaksi":"20241218161605","idTransaksi":"8316201218161605000451","idTagihan":"Dec\/27431","totalNominal":"420000","nomorJurnalPembukuan":"8316201218161605000451","checksum":"3e2f1dd13130a54f78c6df03b3bb2c85530ea1a5","rekeningPembayar":"7777777777777777","checksum256":"211eeec95cae272fb2b8fdb3e7f7fbc965c2af71314960772e36440f3cec5684","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-18 23:16:06] {"id":19010,"id_user":5285,"id_detail_siswa":4668,"id_detail_siswa_daftar_ulang":4244,"id_log_pembayaran_tagihan_siswa":27431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27431","tanggal_invoice":"2024-12-18","no_pembayaran":"523020026","nama":"Shanum diya syakira","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-18 23:13:23"}
[2024-12-18 23:16:06] START PAYMENT
[2024-12-18 23:16:10] END PAYMENT
[2024-12-18 23:16:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/27431"}
[2024-12-18 23:16:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020026","idPelanggan":"523020026","nama":"Shanum diya syakira","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Dec\/27431"}