[2024-12-19 00:30:54] Inquiry Request :
[2024-12-19 00:30:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010015","tanggalTransaksi":"20241218173053","idTransaksi":"4692951218173053000451","checksum":"1e1ea3f9c699144508ba6ddf55075d6da870df9e","totalNominalInquiry":0,"rekeningPembayar":"6032989910869709","checksum256":"00a2ac7070602c84f897b0cbff5ddcdba505b3ed4f547a4953b19a04dd8f4b54"}
[2024-12-19 00:30:54] {"id":19011,"id_user":1783,"id_detail_siswa":1168,"id_detail_siswa_daftar_ulang":729,"id_log_pembayaran_tagihan_siswa":27432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27432","tanggal_invoice":"2024-12-19","no_pembayaran":"421010015","nama":"MUHAMMAD AFIF DZAFRAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 00:25:38"}
[2024-12-19 00:30:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010015","idPelanggan":"421010015","nama":"MUHAMMAD AFIF DZAFRAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27432"}
[2024-12-19 00:31:20] Payment Request :
[2024-12-19 00:31:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010015","tanggalTransaksi":"20241218173119","idTransaksi":"4695011218173119000451","idTagihan":"Dec\/27432","totalNominal":"800000","nomorJurnalPembukuan":"4695011218173119000451","checksum":"9bea019adec52a286ff9792666d34eab4351dd7f","rekeningPembayar":"6032989910869709","checksum256":"c0969f46f7d6f13bda211005321e3f26d6b0283a9601dd15ac2126127edb3781","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-19 00:31:20] {"id":19011,"id_user":1783,"id_detail_siswa":1168,"id_detail_siswa_daftar_ulang":729,"id_log_pembayaran_tagihan_siswa":27432,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27432","tanggal_invoice":"2024-12-19","no_pembayaran":"421010015","nama":"MUHAMMAD AFIF DZAFRAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 00:25:38"}
[2024-12-19 00:31:20] START PAYMENT
[2024-12-19 00:31:21] END PAYMENT
[2024-12-19 00:31:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010015","idPelanggan":"421010015","nama":"MUHAMMAD AFIF DZAFRAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27432"}
[2024-12-19 00:31:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010015","idPelanggan":"421010015","nama":"MUHAMMAD AFIF DZAFRAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27432"}
[2024-12-19 00:36:19] Inquiry Request :
[2024-12-19 00:36:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010019","tanggalTransaksi":"20241218173618","idTransaksi":"4717871218173618000451","checksum":"10a1f839b9245044ba1c3634b9cfbebe35f12df3","totalNominalInquiry":0,"rekeningPembayar":"6032989910869709","checksum256":"33c3f7d5454bd7847d01f46d36122d2f35bd48a8f61b3aa0a15915ec4ff9fdd7"}
[2024-12-19 00:36:19] {"id":19012,"id_user":2014,"id_detail_siswa":1399,"id_detail_siswa_daftar_ulang":964,"id_log_pembayaran_tagihan_siswa":27433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27433","tanggal_invoice":"2024-12-19","no_pembayaran":"419010019","nama":"MUHAMMAD AQIL ABHISTA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 00:35:30"}
[2024-12-19 00:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010019","idPelanggan":"419010019","nama":"MUHAMMAD AQIL ABHISTA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27433"}
[2024-12-19 00:37:57] Payment Request :
[2024-12-19 00:37:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010019","tanggalTransaksi":"20241218173755","idTransaksi":"4725111218173755000451","idTagihan":"Dec\/27433","totalNominal":"800000","nomorJurnalPembukuan":"4725111218173755000451","checksum":"f8bdc8cec32a380df008d6f90dbc3d8e2e61875c","rekeningPembayar":"6032989910869709","checksum256":"484e0d951a4e1ab27ab792d573f8e146ae6cea45d0a2a94cbad0e449696cb724","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-19 00:37:57] {"id":19012,"id_user":2014,"id_detail_siswa":1399,"id_detail_siswa_daftar_ulang":964,"id_log_pembayaran_tagihan_siswa":27433,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27433","tanggal_invoice":"2024-12-19","no_pembayaran":"419010019","nama":"MUHAMMAD AQIL ABHISTA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 00:35:30"}
[2024-12-19 00:37:57] START PAYMENT
[2024-12-19 00:37:58] END PAYMENT
[2024-12-19 00:37:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010019","idPelanggan":"419010019","nama":"MUHAMMAD AQIL ABHISTA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27433"}
[2024-12-19 00:37:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010019","idPelanggan":"419010019","nama":"MUHAMMAD AQIL ABHISTA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27433"}
[2024-12-19 05:59:35] Inquiry Request :
[2024-12-19 05:59:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20241218225934","idTransaksi":"5869141218225934000451","checksum":"0ba117da17b755da0336ab837baa563cdb8adc30","totalNominalInquiry":0,"rekeningPembayar":"1946340090490686","checksum256":"5ea2424aa139a4c510f914ca5441bc24db8f59432fbcb56c6e424975ce35e3ff"}
[2024-12-19 05:59:35] {"id":18913,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":27334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27334","tanggal_invoice":"2024-12-16","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 15:22:28"}
[2024-12-19 05:59:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/27334"}
[2024-12-19 06:00:17] Payment Request :
[2024-12-19 06:00:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20241218230015","idTransaksi":"5876591218230015000451","idTagihan":"Dec\/27334","totalNominal":"400000","nomorJurnalPembukuan":"5876591218230015000451","checksum":"32b953d8a0f88bb233d081d0d62d22de09664893","rekeningPembayar":"1946340090490686","checksum256":"a1293ba3f319b5e00406c5cbdf109f951ff7ed215350e47f308a672fe5e9ab31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-19 06:00:17] {"id":18913,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":27334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27334","tanggal_invoice":"2024-12-16","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-16 15:22:28"}
[2024-12-19 06:00:17] START PAYMENT
[2024-12-19 06:00:18] END PAYMENT
[2024-12-19 06:00:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/27334"}
[2024-12-19 06:00:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/27334"}
[2024-12-19 08:09:28] Inquiry Request :
[2024-12-19 08:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20241219010927","idTransaksi":"4321131219010927000451","checksum":"f160be2e691c8315ebad41e2969101a81955d4cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed42c0d0393357e2e2c8d8663ca9e47bd08ea651aff8c8cac29341cbc219b369"}
[2024-12-19 08:09:28] {"id":19019,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":27440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27440","tanggal_invoice":"2024-12-19","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 08:07:59"}
[2024-12-19 08:09:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27440"}
[2024-12-19 08:09:45] Payment Request :
[2024-12-19 08:09:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20241219010943","idTransaksi":"4328411219010943000451","idTagihan":"Dec\/27440","totalNominal":"400000","nomorJurnalPembukuan":"4328411219010943000451","checksum":"dad5d14f94493bc38d33607270e7f126262c678f","rekeningPembayar":"7777777777777777","checksum256":"5da3053634895cfd6d667b1bec38d222378554154065df6472a714a45b3c5dc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-19 08:09:45] {"id":19019,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":27440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27440","tanggal_invoice":"2024-12-19","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 08:07:59"}
[2024-12-19 08:09:45] START PAYMENT
[2024-12-19 08:09:46] END PAYMENT
[2024-12-19 08:09:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27440"}
[2024-12-19 08:09:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27440"}
[2024-12-19 08:40:09] Inquiry Request :
[2024-12-19 08:40:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20241219014008","idTransaksi":"9100911219014008000451","checksum":"a22eefdfeb9cd440eb71f4a6dc2383877ceec074","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e5244019d8a7c3f63af9e8bae6a02875514ef7db0ae0a1cab2d3c5efa5c5513c"}
[2024-12-19 08:40:09] {"id":17449,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":25756,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25756","tanggal_invoice":"2024-12-19","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 08:37:46"}
[2024-12-19 08:40:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR RAHMAN","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 42"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Dec\/25756"}
[2024-12-19 08:46:21] Inquiry Request :
[2024-12-19 08:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20241219014620","idTransaksi":"9292101219014620000451","checksum":"11987d9470f25636f0c723dbc51986e79dbe9364","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"63a3461328dbb9bf5ccc1cbb9884683f88fecc5166c0b3923555b62a78220b6e"}
[2024-12-19 08:46:21] {"id":17449,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":25756,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25756","tanggal_invoice":"2024-12-19","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR 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":"2024-12-19 08:42:43"}
[2024-12-19 08:46:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR 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\/25756"}
[2024-12-19 08:47:45] Inquiry Request :
[2024-12-19 08:47:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20241219014744","idTransaksi":"9336561219014744000451","checksum":"983eb6d199ee16fc74cdf0af6098b6ba65e226cd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"048c3e20260a7457ecf0c4b9ac45ffe36557b9c06df580f143dd0391cc3bc0e4"}
[2024-12-19 08:47:45] {"id":17449,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":25756,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25756","tanggal_invoice":"2024-12-19","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR 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":"2024-12-19 08:42:43"}
[2024-12-19 08:47:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR 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\/25756"}
[2024-12-19 08:48:07] Payment Request :
[2024-12-19 08:48:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010031","tanggalTransaksi":"20241219014804","idTransaksi":"9347561219014804000451","idTagihan":"Dec\/25756","totalNominal":"2800000","nomorJurnalPembukuan":"9347561219014804000451","checksum":"61057d74ef0474167f23420b46cd4734d795765f","rekeningPembayar":"6010043330000019","checksum256":"ec503503234855833e2b78650f132cf3f7a82ba821a44f47ccedd3ebe514f97e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2800000}
[2024-12-19 08:48:07] {"id":17449,"id_user":2821,"id_detail_siswa":2206,"id_detail_siswa_daftar_ulang":1771,"id_log_pembayaran_tagihan_siswa":25756,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25756","tanggal_invoice":"2024-12-19","no_pembayaran":"721010031","nama":"MUHAMMAD FATHIR 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":"2024-12-19 08:42:43"}
[2024-12-19 08:48:07] START PAYMENT
[2024-12-19 08:48:08] END PAYMENT
[2024-12-19 08:48:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR 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\/25756"}
[2024-12-19 08:48:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010031","idPelanggan":"721010031","nama":"MUHAMMAD FATHIR 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\/25756"}
[2024-12-19 09:08:39] Inquiry Request :
[2024-12-19 09:08:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"108241534","tanggalTransaksi":"20241219020838","idTransaksi":"0017201219020838000451","checksum":"a1789131d03700c13b436fc54ae9aa82f54f9a83","totalNominalInquiry":1200000,"rekeningPembayar":"6279322040418570","checksum256":"955c3e2d8e30e5c2463afc519309c6902d8f6380322a67a696e8da5ea6483ec2"}
[2024-12-19 09:08:39] {"id":19022,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":27443,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27443","tanggal_invoice":"2024-12-19","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 09:06:31"}
[2024-12-19 09:08:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27443"}
[2024-12-19 09:08:56] Payment Request :
[2024-12-19 09:08:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"108241534","tanggalTransaksi":"20241219020854","idTransaksi":"0025821219020854000451","idTagihan":"Dec\/27443","totalNominal":"1200000","nomorJurnalPembukuan":"0025821219020854000451","checksum":"780a76d3bff27f79346e74f0322b6bcae4536f97","rekeningPembayar":"6279322040418570","checksum256":"860f579009faf76aeac9b273532de4e7fb1a903294f22b53cb7cb254350eb83b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-19 09:08:56] {"id":19022,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":27443,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27443","tanggal_invoice":"2024-12-19","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 09:06:31"}
[2024-12-19 09:08:56] START PAYMENT
[2024-12-19 09:08:58] END PAYMENT
[2024-12-19 09:08:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27443"}
[2024-12-19 09:08:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27443"}
[2024-12-19 09:11:32] Inquiry Request :
[2024-12-19 09:11:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20241219021131","idTransaksi":"0113151219021131000451","checksum":"aab30047dc98d3f8bfd987f36e3a6783cd581b1f","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"89043f50013743316e6fcba0ab618ff425eca843d07cef837fec358f24eac769"}
[2024-12-19 09:11:32] {"id":19020,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":27441,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27441","tanggal_invoice":"2024-12-19","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 08:20:48"}
[2024-12-19 09:11:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27441"}
[2024-12-19 09:11:49] Payment Request :
[2024-12-19 09:11:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"622020014","tanggalTransaksi":"20241219021147","idTransaksi":"0119411219021147000451","idTagihan":"Dec\/27441","totalNominal":"550000","nomorJurnalPembukuan":"0119411219021147000451","checksum":"0bae917b6bcfe2a528fb894003310d9463258bfc","rekeningPembayar":"4043052044225292","checksum256":"bbc1383b9b1ca77a993c5312389e0700402b064196f8227ee66c69dfa72cee27","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-19 09:11:49] {"id":19020,"id_user":918,"id_detail_siswa":630,"id_detail_siswa_daftar_ulang":208,"id_log_pembayaran_tagihan_siswa":27441,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27441","tanggal_invoice":"2024-12-19","no_pembayaran":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 08:20:48"}
[2024-12-19 09:11:49] START PAYMENT
[2024-12-19 09:11:49] END PAYMENT
[2024-12-19 09:11:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27441"}
[2024-12-19 09:11:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020014","idPelanggan":"622020014","nama":"KESYA QIRRATULAINI RINALDI A","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27441"}
[2024-12-19 10:57:46] Inquiry Request :
[2024-12-19 10:57:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219105650","idTransaksi":"3980201219105650000451","checksum":"5a5b5a6ab6efcc62c8f90f37b4533bdd5c70e8ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ef7dc30ed204133d6a4725630d157a9d3578065250161cfb70107704e557ee50"}
[2024-12-19 10:57:46] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 10:33:23"}
[2024-12-19 10:57:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 10:58:36] Inquiry Request :
[2024-12-19 10:58:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219105737","idTransaksi":"4009931219105737000451","checksum":"0741e042d4b1582b18a27b12022f26a55d9f6ee7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"31c4d6168cf5379283709aa619e1fa404abfa640e1181eab6d7d3dba48b17dfb"}
[2024-12-19 10:58:36] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 10:33:23"}
[2024-12-19 10:58:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 10:59:03] Inquiry Request :
[2024-12-19 10:59:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219105805","idTransaksi":"4028241219105805000451","checksum":"0a4acd5cc2687e1c3a85a0b047685b2172a3f508","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"41c2e3bb18c1dfdb8309cf0afb4cb9c94439eb50aeab3e4a70cba3c883dbca47"}
[2024-12-19 10:59:03] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 10:33:23"}
[2024-12-19 10:59:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 11:00:29] Inquiry Request :
[2024-12-19 11:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219105934","idTransaksi":"4088921219105934000451","checksum":"7f817fd6255f11c360eb9c34fd8039746a0080bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3d3a228aac77a4454a55fbab00efbf5878fef1f982d4d62af1bab2704a87a42c"}
[2024-12-19 11:00:29] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 10:33:23"}
[2024-12-19 11:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 11:01:18] Inquiry Request :
[2024-12-19 11:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219110018","idTransaksi":"4119141219110018000451","checksum":"ad3b90c6b028d8318cbb8720b0c37e6ca1ad25ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0042ecbfe235a3b0a4ea33ecaa732757eecb89d2ac1d1270f204f586d16560a5"}
[2024-12-19 11:01:18] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 11:00:33"}
[2024-12-19 11:01:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 11:01:52] Inquiry Request :
[2024-12-19 11:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219110051","idTransaksi":"4140481219110051000451","checksum":"ae9c0c3b77bb4b01e48ec81d9bdcf92ffca5d923","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a333272b5317dc051d8dbafd58a287008d2493b643dfb4bba8daa0e09c960e24"}
[2024-12-19 11:01:52] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 11:00:33"}
[2024-12-19 11:01:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 11:03:32] Inquiry Request :
[2024-12-19 11:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219110232","idTransaksi":"4207421219110232000451","checksum":"589161738dc0e41aafcec62a3f1be3d2051881cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0fba82fb8fec42e745ba503c9d0faa0fb9a1c8d2d1bea1c0f28b8cd37afd38b3"}
[2024-12-19 11:03:32] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 11:00:33"}
[2024-12-19 11:03:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 11:03:42] Inquiry Request :
[2024-12-19 11:03:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20241219040241","idTransaksi":"0274351219040241000451","checksum":"207391874c70e9715169b43001ca5dfbb26a0681","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac6b5f71ce4b75156ae09e1428133c5be2142c58aec0c46e3903b748e1e6e5a3"}
[2024-12-19 11:03:42] {"id":19027,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":27448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27448","tanggal_invoice":"2024-12-19","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 11:01:34"}
[2024-12-19 11:03:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Dec\/27448"}
[2024-12-19 11:04:48] Inquiry Request :
[2024-12-19 11:04:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20241219040349","idTransaksi":"0319951219040349000451","checksum":"a9f7cad5ad199ccaf7abedaed28ed2215e42c7b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e35814f379615d56de8fb1160f00b05fdc1d193c983f7ee4c812f7e74ccd355e"}
[2024-12-19 11:04:48] {"id":19027,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":27448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27448","tanggal_invoice":"2024-12-19","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 11:01:34"}
[2024-12-19 11:04:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Dec\/27448"}
[2024-12-19 11:07:57] Inquiry Request :
[2024-12-19 11:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219110658","idTransaksi":"4372961219110658000451","checksum":"86ef388f8d735660c750329f34ad1ca871e95a23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7e94c0629f98b10ddad4882a9c68b0089ab4e0e7c7f43f4c10f17964bf79c498"}
[2024-12-19 11:07:57] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 11:00:33"}
[2024-12-19 11:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 11:08:24] Inquiry Request :
[2024-12-19 11:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219110725","idTransaksi":"4391121219110725000451","checksum":"5951681aa504a134a8bb32e2867727e71f8b0c8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8c82a242271b0b2c15bb88b21a514fd6fb91af6b2e8c9760c75808ab444816db"}
[2024-12-19 11:08:24] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 11:00:33"}
[2024-12-19 11:08:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 11:09:36] Inquiry Request :
[2024-12-19 11:09:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219110836","idTransaksi":"4434481219110836000451","checksum":"002c725c004eed92321486c740bec39bb3d56882","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a10b3f7ad72219a55ecaae7b04e21f5509904eb16d1cbdf1c400b3ff465f25ae"}
[2024-12-19 11:09:36] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 11:00:33"}
[2024-12-19 11:09:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 11:12:03] Inquiry Request :
[2024-12-19 11:12:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219111105","idTransaksi":"4527961219111105000451","checksum":"ce4f902a74aba7395196d5b37377161458011e3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"31e950ad2b876cb2db80c3f778553569a99e90afcd2acb7d50434c50e492f377"}
[2024-12-19 11:12:03] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 11:00:33"}
[2024-12-19 11:12:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 11:13:00] Inquiry Request :
[2024-12-19 11:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219111200","idTransaksi":"4565111219111200000451","checksum":"4d69d2aa707f1bdae724014bc8534b24f45ab128","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"55949d18b819e2d62228ba57e46da34f6ea6f21bdda0271ffc51e3437ace0d3b"}
[2024-12-19 11:13:00] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 11:00:33"}
[2024-12-19 11:13:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 11:17:32] Inquiry Request :
[2024-12-19 11:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219111731","idTransaksi":"4780271219111731000451","checksum":"6c9ade484235b99933adbbc22cd4f793da297702","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"99eae144cde043c461d5e4b94ecb7e60a44419763ae851eb49da6ba784129554"}
[2024-12-19 11:17:32] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 11:00:33"}
[2024-12-19 11:17:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 11:20:20] Payment Request :
[2024-12-19 11:20:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"522010011","tanggalTransaksi":"20241219112018","idTransaksi":"4882921219112018000451","idTagihan":"Dec\/27389","totalNominal":"450000","nomorJurnalPembukuan":"4882921219112018000451","checksum":"4083cbf371c5af398a1ea9856b8b8ad5661e32ec","rekeningPembayar":"7777777777777772","checksum256":"2aed25f38773eec6c273ec16efb19aa9ba134a0a82935af34213328a075d6b8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-19 11:20:20] {"id":18968,"id_user":1634,"id_detail_siswa":1050,"id_detail_siswa_daftar_ulang":609,"id_log_pembayaran_tagihan_siswa":27389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27389","tanggal_invoice":"2024-12-19","no_pembayaran":"522010011","nama":"Fauzi Hamizan Razaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - 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":"2024-12-19 11:00:33"}
[2024-12-19 11:20:20] START PAYMENT
[2024-12-19 11:20:21] END PAYMENT
[2024-12-19 11:20:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 11:20:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010011","idPelanggan":"522010011","nama":"Fauzi Hamizan Razaq","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\/27389"}
[2024-12-19 11:33:16] Inquiry Request :
[2024-12-19 11:33:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241219043315","idTransaksi":"1530881219043315000451","checksum":"e45515ba9547f97e11162ccd72c08b65e27c5288","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d9230b70cfc507bcd241bb66f5d4b2c04ca6d6a61fa831035fda6da112edc61"}
[2024-12-19 11:33:16] {"id":19029,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":27450,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27450","tanggal_invoice":"2024-12-19","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 11:32:35"}
[2024-12-19 11:33:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"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":1425000}],"idTagihan":"Dec\/27450"}
[2024-12-19 11:33:25] Payment Request :
[2024-12-19 11:33:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010056","tanggalTransaksi":"20241219043323","idTransaksi":"1536101219043323000451","idTagihan":"Dec\/27450","totalNominal":"1425000","nomorJurnalPembukuan":"1536101219043323000451","checksum":"bf4f744e7681aa15fd35b593f79f7641254ab0a8","rekeningPembayar":"7777777777777777","checksum256":"f2c70ae08631add69128b024771e5c8a3660c0098a484ac9c5d50a7ce13d440e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-12-19 11:33:25] {"id":19029,"id_user":5005,"id_detail_siswa":4388,"id_detail_siswa_daftar_ulang":3963,"id_log_pembayaran_tagihan_siswa":27450,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27450","tanggal_invoice":"2024-12-19","no_pembayaran":"723010056","nama":"Zhafran Faiqul Aqran","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 11:32:35"}
[2024-12-19 11:33:25] START PAYMENT
[2024-12-19 11:33:26] END PAYMENT
[2024-12-19 11:33:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"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":1425000}],"idTagihan":"Dec\/27450"}
[2024-12-19 11:33:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010056","idPelanggan":"723010056","nama":"Zhafran Faiqul Aqran","totalNominal":1425000,"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":1425000}],"idTagihan":"Dec\/27450"}
[2024-12-19 11:40:28] Inquiry Request :
[2024-12-19 11:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"12345678","tanggalTransaksi":"20241219044027","idTransaksi":"5601461219044027000451","checksum":"6192919fd0c3148f6858118c91618d480a6be898","totalNominalInquiry":1,"rekeningPembayar":"5221840805430189","checksum256":"3ae1abd95d62b11a0a93f03f63605dab10a9c8dc44d24ae6a1c46b722159f2be"}
[2024-12-19 11:40:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-12-19 12:39:03] Inquiry Request :
[2024-12-19 12:39:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"12345678","tanggalTransaksi":"20241219053902","idTransaksi":"7569781219053902000451","checksum":"e463dffb31e931cc1a3ae9178202cbc2a863996c","totalNominalInquiry":0,"rekeningPembayar":"6032989910660257","checksum256":"34dacc5fe44dd59a38bae2455ca0ecff944cc3cee1d73e6660ea7dc51d3e961c"}
[2024-12-19 12:39:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2024-12-19 13:56:57] Inquiry Request :
[2024-12-19 13:56:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20241219135656","idTransaksi":"7058421219135656000451","checksum":"1a2b4709d33ccd5c3b2bd276c08a2e8a8096d90d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b11a77a72fabb299406b9dd5152036d4f7eaad1701a9e21beebadfddb98755c6"}
[2024-12-19 13:56:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-19 14:01:04] Inquiry Request :
[2024-12-19 14:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20241219140103","idTransaksi":"7059961219140103000451","checksum":"00941e8d8f6482467b49cb861a30bff662d4c76d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce6c497bb1f90443fbd37720c919fe3963fc6f88e314909b49d8b8fe4799eb17"}
[2024-12-19 14:01:04] {"id":19035,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":27456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27456","tanggal_invoice":"2024-12-19","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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":"2024-12-19 13:59:13"}
[2024-12-19 14:01:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/27456"}
[2024-12-19 14:01:22] Payment Request :
[2024-12-19 14:01:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020001","tanggalTransaksi":"20241219140120","idTransaksi":"7060061219140120000451","idTagihan":"Dec\/27456","totalNominal":"400000","nomorJurnalPembukuan":"7060061219140120000451","checksum":"49b24d70a1e5fd670367a196e6675484a0c21099","rekeningPembayar":"7777777777777777","checksum256":"0d5f4eff7ce3c2b7e2b7de5b9f92e9d67488ff69666b03a9d5faa87646d580af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-19 14:01:22] {"id":19035,"id_user":2057,"id_detail_siswa":1442,"id_detail_siswa_daftar_ulang":1007,"id_log_pembayaran_tagihan_siswa":27456,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27456","tanggal_invoice":"2024-12-19","no_pembayaran":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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":"2024-12-19 13:59:13"}
[2024-12-19 14:01:22] START PAYMENT
[2024-12-19 14:01:22] END PAYMENT
[2024-12-19 14:01:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/27456"}
[2024-12-19 14:01:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020001","idPelanggan":"419020001","nama":"ADEEVA FATHIYYATURAHMA","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\/27456"}
[2024-12-19 14:02:05] Inquiry Request :
[2024-12-19 14:02:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20241219070204","idTransaksi":"0206951219070204000451","checksum":"137f2ba401d793e9c71aa41bb71780735aa49eee","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"a9cb2260e5462dd8c54769106e0d1bc132ef47223ad2dcaf9ddc521c8ca63f84"}
[2024-12-19 14:02:05] {"id":19036,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":27457,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27457","tanggal_invoice":"2024-12-19","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2024-12-19 14:01:16"}
[2024-12-19 14:02:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/27457"}
[2024-12-19 14:02:10] Payment Request :
[2024-12-19 14:02:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20241219070208","idTransaksi":"0209051219070208000451","idTagihan":"Dec\/27457","totalNominal":"600000","nomorJurnalPembukuan":"0209051219070208000451","checksum":"370ffaf277340df72927d0d818a48ebdb6e971cd","rekeningPembayar":"5307952068812933","checksum256":"72b76631a26440e870a9950f810abd834f528bc97d9302be35500f8e42758201","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-19 14:02:10] {"id":19036,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":27457,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27457","tanggal_invoice":"2024-12-19","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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":"2024-12-19 14:01:16"}
[2024-12-19 14:02:10] START PAYMENT
[2024-12-19 14:02:10] END PAYMENT
[2024-12-19 14:02:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/27457"}
[2024-12-19 14:02:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","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\/27457"}
[2024-12-19 14:05:25] Inquiry Request :
[2024-12-19 14:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20241219140522","idTransaksi":"7061571219140522000451","checksum":"b5fdbabb05cf227da0955f35d3f2c9ee43f54fa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eea06b90f3b0cca314bfbce42d4bd823a157ee371ed32a5da5cdaf41ac7691e4"}
[2024-12-19 14:05:25] {"id":19034,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":27455,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27455","tanggal_invoice":"2024-12-19","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2024-12-19 13:58:25"}
[2024-12-19 14:05:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/27455"}
[2024-12-19 14:05:40] Payment Request :
[2024-12-19 14:05:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20241219140539","idTransaksi":"7061691219140539000451","idTagihan":"Dec\/27455","totalNominal":"1400000","nomorJurnalPembukuan":"7061691219140539000451","checksum":"d46cda139009ff5adffd6da4259b232fdd443526","rekeningPembayar":"7777777777777777","checksum256":"4b560d091739af446e6bf223cf644fcc3b79e88a31c211bec40f8d03bff36d49","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-19 14:05:40] {"id":19034,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":27455,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27455","tanggal_invoice":"2024-12-19","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2024-12-19 13:58:25"}
[2024-12-19 14:05:40] START PAYMENT
[2024-12-19 14:05:41] END PAYMENT
[2024-12-19 14:05:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/27455"}
[2024-12-19 14:05:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/27455"}
[2024-12-19 14:18:39] Inquiry Request :
[2024-12-19 14:18:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20241219141838","idTransaksi":"7066431219141838000451","checksum":"6b8540d10f9cdba7c617cec9b8f95a630c66b38e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b248b70d53f8cda9e934cd8813b3a33dd6f109f47925c1ef4c77fc2f5f67990"}
[2024-12-19 14:18:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-19 14:25:48] Inquiry Request :
[2024-12-19 14:25:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20241219142547","idTransaksi":"7068551219142547000451","checksum":"e9e0acc4534a2daa2ab351d338c0531e350a1abc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bf41fd27834c3292831502a0820db27125e27f216e9328168d2304bf9ec1f55"}
[2024-12-19 14:25:48] {"id":18561,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":26982,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26982","tanggal_invoice":"2024-12-19","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 14:23:27"}
[2024-12-19 14:25:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"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":1425000}],"idTagihan":"Dec\/26982"}
[2024-12-19 14:26:08] Payment Request :
[2024-12-19 14:26:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20241219142607","idTransaksi":"7068681219142607000451","idTagihan":"Dec\/26982","totalNominal":"1425000","nomorJurnalPembukuan":"7068681219142607000451","checksum":"851dcb7060f3c3f060790016d180e2671324edef","rekeningPembayar":"7777777777777777","checksum256":"15918504c540b7a57057c816733f2a615144f9fb61f0c11af757cec1ff03ad42","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-12-19 14:26:08] {"id":18561,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":26982,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26982","tanggal_invoice":"2024-12-19","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 14:23:27"}
[2024-12-19 14:26:08] START PAYMENT
[2024-12-19 14:26:10] END PAYMENT
[2024-12-19 14:26:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"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":1425000}],"idTagihan":"Dec\/26982"}
[2024-12-19 14:26:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"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":1425000}],"idTagihan":"Dec\/26982"}
[2024-12-19 14:30:52] Inquiry Request :
[2024-12-19 14:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20241219143051","idTransaksi":"7070161219143051000451","checksum":"5278e19b8ec09360acd5133a04bfea88868ba12b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6fafec3bd7ff085e6b56cd09a1e69eec2e0f01483e50c29a22bda9204006b14"}
[2024-12-19 14:30:52] {"id":19039,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":27460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27460","tanggal_invoice":"2024-12-19","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 14:28:58"}
[2024-12-19 14:30:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/27460"}
[2024-12-19 14:31:06] Payment Request :
[2024-12-19 14:31:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20241219143103","idTransaksi":"7070251219143103000451","idTagihan":"Dec\/27460","totalNominal":"420000","nomorJurnalPembukuan":"7070251219143103000451","checksum":"c73944cc78ee9585c0e07a870526fad418264b16","rekeningPembayar":"7777777777777777","checksum256":"a274e83c31922625448c274a036f16727b673dfb476b95a242c9c88a637091f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-19 14:31:06] {"id":19039,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":27460,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27460","tanggal_invoice":"2024-12-19","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 14:28:58"}
[2024-12-19 14:31:06] START PAYMENT
[2024-12-19 14:31:06] END PAYMENT
[2024-12-19 14:31:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/27460"}
[2024-12-19 14:31:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"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":420000}],"idTagihan":"Dec\/27460"}
[2024-12-19 14:32:26] Inquiry Request :
[2024-12-19 14:32:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20241219073225","idTransaksi":"8498711219073225000451","checksum":"be67a552579a34515cc08514eaa3cd0f1665803b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c79d16586fef26e81a95e3f2eab656779279c244fc38b827e559d50f6d51ff7"}
[2024-12-19 14:32:26] {"id":18603,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":27024,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27024","tanggal_invoice":"2024-12-19","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","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":"2024-12-19 14:31:01"}
[2024-12-19 14:32:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","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\/27024"}
[2024-12-19 14:32:32] Payment Request :
[2024-12-19 14:32:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20241219073230","idTransaksi":"8501951219073230000451","idTagihan":"Dec\/27024","totalNominal":"600000","nomorJurnalPembukuan":"8501951219073230000451","checksum":"500e778ede5619b0eb7757c59bb79f9084b24def","rekeningPembayar":"7777777777777777","checksum256":"a4eb9c7bac76f6f2f1934271fe12a945c43f81f9623c8eadc08ccf74ecd701f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-19 14:32:32] {"id":18603,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":27024,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27024","tanggal_invoice":"2024-12-19","no_pembayaran":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","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":"2024-12-19 14:31:01"}
[2024-12-19 14:32:32] START PAYMENT
[2024-12-19 14:32:32] END PAYMENT
[2024-12-19 14:32:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","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\/27024"}
[2024-12-19 14:32:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"MUHAMMAD RAMOS SATRIADHI","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\/27024"}
[2024-12-19 14:33:44] Inquiry Request :
[2024-12-19 14:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20241219143343","idTransaksi":"7071211219143343000451","checksum":"128686f19c537de02aee47a8188b9adca73d21b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"494f2edec88f74a2c88010fc5edcce1dffea89321702bc9a06de41e777a653ef"}
[2024-12-19 14:33:44] {"id":19040,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":27461,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27461","tanggal_invoice":"2024-12-19","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 14:32:24"}
[2024-12-19 14:33:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27461"}
[2024-12-19 14:33:53] Payment Request :
[2024-12-19 14:33:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20241219143352","idTransaksi":"7071261219143352000451","idTagihan":"Dec\/27461","totalNominal":"450000","nomorJurnalPembukuan":"7071261219143352000451","checksum":"c1e1b19e98ffdbcff3f890f2e8fe50e07ce4f36c","rekeningPembayar":"7777777777777777","checksum256":"b9e8d5ab42ac45f556d271578c2ffa2fa2f12be8c7de8393e7e4de6e40a07510","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-19 14:33:53] {"id":19040,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":27461,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27461","tanggal_invoice":"2024-12-19","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 14:32:24"}
[2024-12-19 14:33:53] START PAYMENT
[2024-12-19 14:33:55] END PAYMENT
[2024-12-19 14:33:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27461"}
[2024-12-19 14:33:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27461"}
[2024-12-19 14:43:25] Inquiry Request :
[2024-12-19 14:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"420020043","tanggalTransaksi":"20241219074324","idTransaksi":"1592451219074324000451","checksum":"2b0330b81acc38b63a99a68b56770b7808f1fc21","totalNominalInquiry":800000,"rekeningPembayar":"6221007799999999","checksum256":"c712245d2529443a34634bb9b484ee52bcf66e6121fed11a624cf5f20d732e4d"}
[2024-12-19 14:43:25] {"id":19015,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":27436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27436","tanggal_invoice":"2024-12-19","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","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":"2024-12-19 14:37:29"}
[2024-12-19 14:43:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","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\/27436"}
[2024-12-19 14:43:41] Payment Request :
[2024-12-19 14:43:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000007","nomorPembayaran":"420020043","tanggalTransaksi":"20241219074339","idTransaksi":"1600671219074339000451","idTagihan":"Dec\/27436","totalNominal":"800000","nomorJurnalPembukuan":"1600671219074339000451","checksum":"cfd7b121ad29ebad31380e787bf2c0e655d348b0","rekeningPembayar":"6221007799999999","checksum256":"cb714ee02727af6c38fbbdc91801ad3b1a6078fb62344bf23ebbce36bac742cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-19 14:43:41] {"id":19015,"id_user":1982,"id_detail_siswa":1367,"id_detail_siswa_daftar_ulang":932,"id_log_pembayaran_tagihan_siswa":27436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27436","tanggal_invoice":"2024-12-19","no_pembayaran":"420020043","nama":"KALILA NAFEESA PUTRI","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":"2024-12-19 14:37:29"}
[2024-12-19 14:43:41] START PAYMENT
[2024-12-19 14:43:42] END PAYMENT
[2024-12-19 14:43:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","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\/27436"}
[2024-12-19 14:43:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020043","idPelanggan":"420020043","nama":"KALILA NAFEESA PUTRI","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\/27436"}
[2024-12-19 16:24:46] Inquiry Request :
[2024-12-19 16:24:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20241219092445","idTransaksi":"2801231219092445000451","checksum":"065b36a0579803264385e3629e665a1fbea157ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56e60b37782ebc7de0b56b6840b8171db60f8c3c2212bf32d40bbbafa47f003a"}
[2024-12-19 16:24:46] {"id":19045,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":27466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27466","tanggal_invoice":"2024-12-19","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","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":"2024-12-19 16:20:24"}
[2024-12-19 16:24:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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\/27466"}
[2024-12-19 16:24:52] Payment Request :
[2024-12-19 16:24:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20241219092451","idTransaksi":"2804891219092451000451","idTagihan":"Dec\/27466","totalNominal":"420000","nomorJurnalPembukuan":"2804891219092451000451","checksum":"ab4db1df1bdfc333412c1e94dd9b1163b448989b","rekeningPembayar":"7777777777777777","checksum256":"9e7dd7bfab0779d1bfbb3ffa08e335993e75863de20648ed631897677903c4bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-12-19 16:24:52] {"id":19045,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":27466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27466","tanggal_invoice":"2024-12-19","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","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":"2024-12-19 16:20:24"}
[2024-12-19 16:24:52] START PAYMENT
[2024-12-19 16:24:53] END PAYMENT
[2024-12-19 16:24:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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\/27466"}
[2024-12-19 16:24:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","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\/27466"}
[2024-12-19 18:15:56] Inquiry Request :
[2024-12-19 18:15:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"11242209","tanggalTransaksi":"20241219111549","idTransaksi":"8813391219111549000451","checksum":"169347b32f79abac0f9c43064369512ea2d93585","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"43db4e276ef4d68165538f00adc65feaf591e4c8421e40a1f460ee01f6994717"}
[2024-12-19 18:15:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11242209 not found"}
[2024-12-19 18:18:13] Inquiry Request :
[2024-12-19 18:18:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20241219111813","idTransaksi":"8890511219111813000451","checksum":"3708337ad8b7ddaa06eff52a4c2bf63190b3311b","totalNominalInquiry":425000,"rekeningPembayar":"5577917018325594","checksum256":"21078e7da9958376f1431d93105402673ace64ef2836a11d98d92ec30d539b9c"}
[2024-12-19 18:18:13] {"id":19021,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":27442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27442","tanggal_invoice":"2024-12-19","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 09:01:09"}
[2024-12-19 18:18:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27442"}
[2024-12-19 18:18:29] Payment Request :
[2024-12-19 18:18:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 80000198 0000000800001","nomorPembayaran":"111242209","tanggalTransaksi":"20241219111826","idTransaksi":"8897601219111826000451","idTagihan":"Dec\/27442","totalNominal":"425000","nomorJurnalPembukuan":"8897601219111826000451","checksum":"7c5f2d53dfb1e5a5a8ed3eec8318219ba52a4e3d","rekeningPembayar":"5577917018325594","checksum256":"8758e8a7b632d1e7b47847dc5c56eb6482f97198ae4981ac837dfb451b5ab315","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-19 18:18:29] {"id":19021,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":6188,"id_log_pembayaran_tagihan_siswa":27442,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27442","tanggal_invoice":"2024-12-19","no_pembayaran":"111242209","nama":"Nazeefa Isnani Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 09:01:09"}
[2024-12-19 18:18:29] START PAYMENT
[2024-12-19 18:18:29] END PAYMENT
[2024-12-19 18:18:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27442"}
[2024-12-19 18:18:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242209","idPelanggan":"111242209","nama":"Nazeefa Isnani Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27442"}
[2024-12-19 19:11:24] Inquiry Request :
[2024-12-19 19:11:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20241219121123","idTransaksi":"9218611219121123000451","checksum":"41ac087768903ec9023c055485a60f2bf9c7d00e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df3ad59aabccd1aa77d9d394ed03b7c444abb5863134a04e92448dc3e53dfd5a"}
[2024-12-19 19:11:24] {"id":19041,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":27462,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27462","tanggal_invoice":"2024-12-19","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2024-12-19 15:11:02"}
[2024-12-19 19:11:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/27462"}
[2024-12-19 19:11:32] Payment Request :
[2024-12-19 19:11:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20241219121128","idTransaksi":"9222731219121128000451","idTagihan":"Dec\/27462","totalNominal":"600000","nomorJurnalPembukuan":"9222731219121128000451","checksum":"c01dc6a834fc3299ac6ef399480e348460e47d06","rekeningPembayar":"7777777777777777","checksum256":"d039c77f915a4914696d8a44041efce2104367d2a1eab8817658f11565bc9ba9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-19 19:11:32] {"id":19041,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":27462,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27462","tanggal_invoice":"2024-12-19","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","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":"2024-12-19 15:11:02"}
[2024-12-19 19:11:32] START PAYMENT
[2024-12-19 19:11:34] END PAYMENT
[2024-12-19 19:11:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/27462"}
[2024-12-19 19:11:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","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\/27462"}
[2024-12-19 19:12:23] Inquiry Request :
[2024-12-19 19:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020039","tanggalTransaksi":"20241219191222","idTransaksi":"7169041219191222000451","checksum":"3099352c0939d2532668c607daf483e9a2d57979","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bdfc83a14027010459c93b8b14850c2006df22e654e60d249e4b2d6fac08993"}
[2024-12-19 19:12:23] {"id":19051,"id_user":460,"id_detail_siswa":317,"id_detail_siswa_daftar_ulang":475,"id_log_pembayaran_tagihan_siswa":27472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27472","tanggal_invoice":"2024-12-19","no_pembayaran":"422020039","nama":"Jasmiine Aleena Naira Hana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 19:08:21"}
[2024-12-19 19:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27472"}
[2024-12-19 19:12:39] Payment Request :
[2024-12-19 19:12:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020039","tanggalTransaksi":"20241219191237","idTransaksi":"7169201219191237000451","idTagihan":"Dec\/27472","totalNominal":"800000","nomorJurnalPembukuan":"7169201219191237000451","checksum":"aeeda553cf17294cf14a914242539ed64933763b","rekeningPembayar":"7777777777777777","checksum256":"6d576b243202ad5e9b7c27818c0cdd23ac0687a01600f1c9e1cc5b159e2f26d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-19 19:12:39] {"id":19051,"id_user":460,"id_detail_siswa":317,"id_detail_siswa_daftar_ulang":475,"id_log_pembayaran_tagihan_siswa":27472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27472","tanggal_invoice":"2024-12-19","no_pembayaran":"422020039","nama":"Jasmiine Aleena Naira Hana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 19:08:21"}
[2024-12-19 19:12:39] START PAYMENT
[2024-12-19 19:12:39] END PAYMENT
[2024-12-19 19:12:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27472"}
[2024-12-19 19:12:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020039","idPelanggan":"422020039","nama":"Jasmiine Aleena Naira Hana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27472"}
[2024-12-19 19:12:43] Inquiry Request :
[2024-12-19 19:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20241219121240","idTransaksi":"9274061219121240000451","checksum":"cc14b50df944c84add3736a499c0093944e5f6bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6246b7ae086ee22df76146fc15510c3094ca2624d9be5f2242cd8cffc97bcdb"}
[2024-12-19 19:12:43] {"id":19042,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":27463,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27463","tanggal_invoice":"2024-12-19","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2024-12-19 15:13:00"}
[2024-12-19 19:12:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/27463"}
[2024-12-19 19:12:53] Payment Request :
[2024-12-19 19:12:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20241219121250","idTransaksi":"9280701219121250000451","idTagihan":"Dec\/27463","totalNominal":"600000","nomorJurnalPembukuan":"9280701219121250000451","checksum":"4a08218789f12965571a28bb6939a4763fc2e4c4","rekeningPembayar":"7777777777777777","checksum256":"e52001ebb969f40e2e37ff00aa6c0895a7dc73990ce7b15d6a8486fed0df7cb2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-19 19:12:53] {"id":19042,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":27463,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27463","tanggal_invoice":"2024-12-19","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","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":"2024-12-19 15:13:00"}
[2024-12-19 19:12:53] START PAYMENT
[2024-12-19 19:12:54] END PAYMENT
[2024-12-19 19:12:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/27463"}
[2024-12-19 19:12:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","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\/27463"}
[2024-12-19 19:15:21] Inquiry Request :
[2024-12-19 19:15:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020039","tanggalTransaksi":"20241219191520","idTransaksi":"7170311219191520000451","checksum":"2f886d6a352dac03e0ae28378dace825f729109a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7c2154d9234f10cf903e67af1d6f647fb40d692ffaed5d49a7c44a13d528848"}
[2024-12-19 19:15:21] {"id":19052,"id_user":2095,"id_detail_siswa":1480,"id_detail_siswa_daftar_ulang":1045,"id_log_pembayaran_tagihan_siswa":27473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27473","tanggal_invoice":"2024-12-19","no_pembayaran":"419020039","nama":"BALQIS AULIA HAFIZAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 19:14:03"}
[2024-12-19 19:15:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27473"}
[2024-12-19 19:15:36] Payment Request :
[2024-12-19 19:15:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020039","tanggalTransaksi":"20241219191534","idTransaksi":"7170481219191534000451","idTagihan":"Dec\/27473","totalNominal":"800000","nomorJurnalPembukuan":"7170481219191534000451","checksum":"4ee429d03d3a763b5c754bdad41c0b9a051a6ce5","rekeningPembayar":"7777777777777777","checksum256":"db728e7a0fc7d14e7b973d1c23303732a00f4f225ee85f47d472ed4bae47692c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-19 19:15:36] {"id":19052,"id_user":2095,"id_detail_siswa":1480,"id_detail_siswa_daftar_ulang":1045,"id_log_pembayaran_tagihan_siswa":27473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27473","tanggal_invoice":"2024-12-19","no_pembayaran":"419020039","nama":"BALQIS AULIA HAFIZAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 19:14:03"}
[2024-12-19 19:15:36] START PAYMENT
[2024-12-19 19:15:36] END PAYMENT
[2024-12-19 19:15:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27473"}
[2024-12-19 19:15:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020039","idPelanggan":"419020039","nama":"BALQIS AULIA HAFIZAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27473"}
[2024-12-19 21:50:04] Inquiry Request :
[2024-12-19 21:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20241219145003","idTransaksi":"5184501219145003000451","checksum":"1e1d84341453efee96dadd440a7a0e2e8f278938","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3af0db0001fcde74b079ef05b52c70c11b4cb1c119b40ea8045ae2a7962fbe24"}
[2024-12-19 21:50:04] {"id":19056,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":27477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27477","tanggal_invoice":"2024-12-19","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 21:47:25"}
[2024-12-19 21:50:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27477"}
[2024-12-19 21:50:11] Payment Request :
[2024-12-19 21:50:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20241219145009","idTransaksi":"5187751219145009000451","idTagihan":"Dec\/27477","totalNominal":"800000","nomorJurnalPembukuan":"5187751219145009000451","checksum":"35ecb75212959c85ff03bbd006194592ead0ee70","rekeningPembayar":"7777777777777777","checksum256":"acdc679020705c4c2c2d4c62b25b989078037e260089e93405b81de2ba139800","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-19 21:50:11] {"id":19056,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":27477,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27477","tanggal_invoice":"2024-12-19","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 21:47:25"}
[2024-12-19 21:50:11] START PAYMENT
[2024-12-19 21:50:12] END PAYMENT
[2024-12-19 21:50:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27477"}
[2024-12-19 21:50:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27477"}
[2024-12-19 21:54:30] Inquiry Request :
[2024-12-19 21:54:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20241219145429","idTransaksi":"5315561219145429000451","checksum":"382545cf38556987f62403b292dc52d9c3655afa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b49a68d748f1cddba7578f0d3f2fcde721b91d289dd9eece5aa62ce0ef48439c"}
[2024-12-19 21:54:30] {"id":19057,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":27478,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27478","tanggal_invoice":"2024-12-19","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 21:53:34"}
[2024-12-19 21:54:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27478"}
[2024-12-19 21:54:37] Payment Request :
[2024-12-19 21:54:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020041","tanggalTransaksi":"20241219145435","idTransaksi":"5318581219145435000451","idTagihan":"Dec\/27478","totalNominal":"800000","nomorJurnalPembukuan":"5318581219145435000451","checksum":"2633f9ae793745b7a07add859f8c50a82faa8b3f","rekeningPembayar":"7777777777777777","checksum256":"1661a45b4a541a91282db20a0ff7a074b7785c0da5c5c15376bda8a7b5595c02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-12-19 21:54:37] {"id":19057,"id_user":1873,"id_detail_siswa":1258,"id_detail_siswa_daftar_ulang":823,"id_log_pembayaran_tagihan_siswa":27478,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27478","tanggal_invoice":"2024-12-19","no_pembayaran":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 21:53:34"}
[2024-12-19 21:54:37] START PAYMENT
[2024-12-19 21:54:37] END PAYMENT
[2024-12-19 21:54:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27478"}
[2024-12-19 21:54:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020041","idPelanggan":"421020041","nama":"LIBRIVIA YASSER AZZAHRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27478"}
[2024-12-19 22:05:44] Inquiry Request :
[2024-12-19 22:05:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20241219150543","idTransaksi":"5628091219150543000451","checksum":"c9c593309213c8703e12daae29f5a2fa7a1926ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8d1e02642cc4507dd9d059cc8ea37c3c44f59fcb1f93e8fabc89a2ecafb5c70"}
[2024-12-19 22:05:44] {"id":19058,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":27479,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27479","tanggal_invoice":"2024-12-19","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2024-12-19 22:02:44"}
[2024-12-19 22:05:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/27479"}
[2024-12-19 22:05:52] Payment Request :
[2024-12-19 22:05:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010028","tanggalTransaksi":"20241219150551","idTransaksi":"5631831219150551000451","idTagihan":"Dec\/27479","totalNominal":"1400000","nomorJurnalPembukuan":"5631831219150551000451","checksum":"5fe8b4affd45b45ab13ee3cac1183f6ff3861dc1","rekeningPembayar":"7777777777777777","checksum256":"2d98a8d984b47af56e3007cb7f412661b4bbee99d3200d92534eee20ad80e53e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-19 22:05:52] {"id":19058,"id_user":2817,"id_detail_siswa":2202,"id_detail_siswa_daftar_ulang":1767,"id_log_pembayaran_tagihan_siswa":27479,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27479","tanggal_invoice":"2024-12-19","no_pembayaran":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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":"2024-12-19 22:02:44"}
[2024-12-19 22:05:52] START PAYMENT
[2024-12-19 22:05:53] END PAYMENT
[2024-12-19 22:05:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/27479"}
[2024-12-19 22:05:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010028","idPelanggan":"721010028","nama":"MUHAMMAD ALFARIZKI FADILLAH","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\/27479"}
[2024-12-19 22:26:08] Inquiry Request :
[2024-12-19 22:26:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20241219152607","idTransaksi":"6148941219152607000451","checksum":"beff2f12ab332380cf417ab0be395ea8bf86153f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9843f6a30c5d843932ba1e12553e53fee863e263a6d0d22230108ad4eb17a9c6"}
[2024-12-19 22:26:08] {"id":19059,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":27480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27480","tanggal_invoice":"2024-12-19","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","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":"2024-12-19 22:24:39"}
[2024-12-19 22:26:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","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\/27480"}
[2024-12-19 22:26:22] Payment Request :
[2024-12-19 22:26:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20241219152620","idTransaksi":"6154101219152620000451","idTagihan":"Dec\/27480","totalNominal":"400000","nomorJurnalPembukuan":"6154101219152620000451","checksum":"5cb97a33e57b34a894e7101510fc02f4b3acf5ec","rekeningPembayar":"7777777777777777","checksum256":"702c8dfd395f01d03b14972ac4df0edf86375cc45a7ecc20d1359dee42ba0358","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-19 22:26:22] {"id":19059,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":27480,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27480","tanggal_invoice":"2024-12-19","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","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":"2024-12-19 22:24:39"}
[2024-12-19 22:26:22] START PAYMENT
[2024-12-19 22:26:23] END PAYMENT
[2024-12-19 22:26:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","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\/27480"}
[2024-12-19 22:26:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","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\/27480"}
[2024-12-19 22:57:25] Inquiry Request :
[2024-12-19 22:57:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20241219155724","idTransaksi":"6830011219155724000451","checksum":"62a01dc1eca68f5f2951589a00bf953a6f9ca7b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2fcbeaea774f5385446621e6750ac4d90b0b0eeb760883c1e92bbce8519cfa0"}
[2024-12-19 22:57:25] {"id":19060,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":27481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27481","tanggal_invoice":"2024-12-19","no_pembayaran":"420020003","nama":"ALIA LATIFAH 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":"2024-12-19 22:56:20"}
[2024-12-19 22:57:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH 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\/27481"}
[2024-12-19 22:57:31] Payment Request :
[2024-12-19 22:57:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020003","tanggalTransaksi":"20241219155729","idTransaksi":"6831801219155729000451","idTagihan":"Dec\/27481","totalNominal":"400000","nomorJurnalPembukuan":"6831801219155729000451","checksum":"ae7f34636743e314d45d43173f0077923c898d74","rekeningPembayar":"7777777777777777","checksum256":"f1fdbe72d59925acb015d5523fc6f4216abf1874ab1a482c83e2649838381925","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-19 22:57:31] {"id":19060,"id_user":1942,"id_detail_siswa":1327,"id_detail_siswa_daftar_ulang":892,"id_log_pembayaran_tagihan_siswa":27481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27481","tanggal_invoice":"2024-12-19","no_pembayaran":"420020003","nama":"ALIA LATIFAH 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":"2024-12-19 22:56:20"}
[2024-12-19 22:57:31] START PAYMENT
[2024-12-19 22:57:31] END PAYMENT
[2024-12-19 22:57:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH 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\/27481"}
[2024-12-19 22:57:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020003","idPelanggan":"420020003","nama":"ALIA LATIFAH 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\/27481"}
[2024-12-19 23:00:56] Inquiry Request :
[2024-12-19 23:00:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"575000","tanggalTransaksi":"20241219160055","idTransaksi":"6899871219160055000451","checksum":"7a25b47d7946dfda62ef37a5aba8cc814e57defa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3341b08e624343318038c28bd16d8355a6f79ea271f0bcd2d415934892a0fc6f"}
[2024-12-19 23:00:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 575000 not found"}
[2024-12-19 23:01:36] Inquiry Request :
[2024-12-19 23:01:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20241219160135","idTransaksi":"6912651219160135000451","checksum":"58a7197acc811f8f4dbfa43d71a63f3ded284028","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b8e3fc16acc7e68f935a8992868548ae5a8b5d48866bc57b30c3e418a9b478a"}
[2024-12-19 23:01:36] {"id":19061,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":27482,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27482","tanggal_invoice":"2024-12-19","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 22:56:52"}
[2024-12-19 23:01:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":575000,"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":575000}],"idTagihan":"Dec\/27482"}
[2024-12-19 23:01:43] Payment Request :
[2024-12-19 23:01:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20241219160141","idTransaksi":"6914791219160141000451","idTagihan":"Dec\/27482","totalNominal":"575000","nomorJurnalPembukuan":"6914791219160141000451","checksum":"70a48dc273e15f418ef5cb2d61db404f0a362661","rekeningPembayar":"7777777777777777","checksum256":"a8dd90a02c64aa722878906812fb8dda5c797f15eefa3065dca25021b7b4af8f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-19 23:01:43] {"id":19061,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":27482,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27482","tanggal_invoice":"2024-12-19","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 125000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-19 22:56:52"}
[2024-12-19 23:01:43] START PAYMENT
[2024-12-19 23:01:43] END PAYMENT
[2024-12-19 23:01:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":575000,"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":575000}],"idTagihan":"Dec\/27482"}
[2024-12-19 23:01:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":575000,"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":575000}],"idTagihan":"Dec\/27482"}
[2024-12-19 23:07:10] Inquiry Request :
[2024-12-19 23:07:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20241219160709","idTransaksi":"7023021219160709000451","checksum":"1586aa23164692a4fb4021a88ec35dc1e29b2c03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8520a7655f829194d48d9d07c0351b97555c70426e1af0bbd5cb9a27972913e0"}
[2024-12-19 23:07:10] {"id":19062,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":27483,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27483","tanggal_invoice":"2024-12-19","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","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":"2024-12-19 23:05:29"}
[2024-12-19 23:07:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","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\/27483"}
[2024-12-19 23:07:18] Payment Request :
[2024-12-19 23:07:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20241219160717","idTransaksi":"7025621219160717000451","idTagihan":"Dec\/27483","totalNominal":"600000","nomorJurnalPembukuan":"7025621219160717000451","checksum":"fbe60d3ccba5869e3910ba036d9923b583d5f4be","rekeningPembayar":"7777777777777777","checksum256":"d08c23516de599acecc191a58e5849c978da0ae46897a7bbe6322b64943e7005","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-19 23:07:18] {"id":19062,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":27483,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27483","tanggal_invoice":"2024-12-19","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","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":"2024-12-19 23:05:29"}
[2024-12-19 23:07:18] START PAYMENT
[2024-12-19 23:07:19] END PAYMENT
[2024-12-19 23:07:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","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\/27483"}
[2024-12-19 23:07:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","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\/27483"}