[2024-12-20 00:52:45] Inquiry Request :
[2024-12-20 00:52:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20241219175244","idTransaksi":"8534221219175244000451","checksum":"217346466ac5c74c49e824a59dd11844570bb0c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"509c1f5e2e52eb698189524eec00e0161af292b41664a7eb43f730d5c646d109"}
[2024-12-20 00:52:45] {"id":19050,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":27471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27471","tanggal_invoice":"2024-12-20","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2024-12-20 00:46:44"}
[2024-12-20 00:52:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/27471"}
[2024-12-20 00:52:49] Payment Request :
[2024-12-20 00:52:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242202","tanggalTransaksi":"20241219175247","idTransaksi":"8534761219175247000451","idTagihan":"Dec\/27471","totalNominal":"400000","nomorJurnalPembukuan":"8534761219175247000451","checksum":"3e17cc431779fdc416847e36480ba46662b16b33","rekeningPembayar":"7777777777777777","checksum256":"55dff09f7ee386b3fcf3b37acd702caffa6e1b7ede4387e586ce4466af47e6f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-20 00:52:49] {"id":19050,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":5700,"id_log_pembayaran_tagihan_siswa":27471,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27471","tanggal_invoice":"2024-12-20","no_pembayaran":"111242202","nama":"Ruqayyah muthmainnnah","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":"2024-12-20 00:46:44"}
[2024-12-20 00:52:49] START PAYMENT
[2024-12-20 00:52:50] END PAYMENT
[2024-12-20 00:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/27471"}
[2024-12-20 00:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242202","idPelanggan":"111242202","nama":"Ruqayyah muthmainnnah","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\/27471"}
[2024-12-20 02:02:59] Inquiry Request :
[2024-12-20 02:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20241219190258","idTransaksi":"9096331219190258000451","checksum":"78297523e1e264fadc019f3a9bdad3ea1624ca81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc2a4e289ddd5948bd73bf9de68b1aa26d63e1e24d422924f9c066e1ab2ffbae"}
[2024-12-20 02:02:59] {"id":18863,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":27284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27284","tanggal_invoice":"2024-12-15","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-12-15 12:15:18"}
[2024-12-20 02:02:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/27284"}
[2024-12-20 02:03:18] Payment Request :
[2024-12-20 02:03:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20241219190316","idTransaksi":"9098541219190316000451","idTagihan":"Dec\/27284","totalNominal":"400000","nomorJurnalPembukuan":"9098541219190316000451","checksum":"8ed68bb45c23dbdcc2a801f4945764124c4b4fc6","rekeningPembayar":"7777777777777777","checksum256":"6a32dbb36f26de51cdf50110ff8aef002b0fa8569f6e1cb41e68a2fa83d184c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-20 02:03:18] {"id":18863,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":27284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27284","tanggal_invoice":"2024-12-15","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-12-15 12:15:18"}
[2024-12-20 02:03:18] START PAYMENT
[2024-12-20 02:03:19] END PAYMENT
[2024-12-20 02:03:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/27284"}
[2024-12-20 02:03:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/27284"}
[2024-12-20 05:39:44] Inquiry Request :
[2024-12-20 05:39:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20241219223942","idTransaksi":"0690581219223942000451","checksum":"26d654a7537be38c2f1d2e1db7e8528652ca0313","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1854c9efafee65fcc6516d5b918853ff37009fcf217c550a3d746fc090268e14"}
[2024-12-20 05:39:44] {"id":19063,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":27484,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27484","tanggal_invoice":"2024-12-20","no_pembayaran":"101241129","nama":"Abdullah Yulisman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 05:38:22"}
[2024-12-20 05:39:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27484"}
[2024-12-20 05:39:50] Payment Request :
[2024-12-20 05:39:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20241219223949","idTransaksi":"0692101219223949000451","idTagihan":"Dec\/27484","totalNominal":"450000","nomorJurnalPembukuan":"0692101219223949000451","checksum":"bf094452cc7e042e05af831215232e1d9580e3e3","rekeningPembayar":"7777777777777777","checksum256":"64a38aef221ef006cc0eccfbd72c67aa542a93391cfca1718aefd9f9f0a00596","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-20 05:39:50] {"id":19063,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":27484,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27484","tanggal_invoice":"2024-12-20","no_pembayaran":"101241129","nama":"Abdullah Yulisman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 05:38:22"}
[2024-12-20 05:39:50] START PAYMENT
[2024-12-20 05:39:51] END PAYMENT
[2024-12-20 05:39:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27484"}
[2024-12-20 05:39:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27484"}
[2024-12-20 06:26:20] Inquiry Request :
[2024-12-20 06:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20241219232619","idTransaksi":"1450651219232619000451","checksum":"6d90a1a0f08f41f73aeca0d6f4f52323f5287dbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ddcc013a78bc6410a62d7828c1d5fc826ec85e4210022e10be95ec6f1e67686"}
[2024-12-20 06:26:20] {"id":19065,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":27486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27486","tanggal_invoice":"2024-12-20","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"2024-12-20 06:24:46"}
[2024-12-20 06:26:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/27486"}
[2024-12-20 06:26:28] Payment Request :
[2024-12-20 06:26:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020033","tanggalTransaksi":"20241219232627","idTransaksi":"1452671219232627000451","idTagihan":"Dec\/27486","totalNominal":"400000","nomorJurnalPembukuan":"1452671219232627000451","checksum":"b6613d68a014e2b4fd88aac52cb6dd4d9552cfb9","rekeningPembayar":"7777777777777777","checksum256":"9e88a98653afb9141e92f862769081b651f466fecdc73116d0d85264deaa0b50","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-20 06:26:28] {"id":19065,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":27486,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27486","tanggal_invoice":"2024-12-20","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","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":"2024-12-20 06:24:46"}
[2024-12-20 06:26:28] START PAYMENT
[2024-12-20 06:26:29] END PAYMENT
[2024-12-20 06:26:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/27486"}
[2024-12-20 06:26:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","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\/27486"}
[2024-12-20 06:26:59] Inquiry Request :
[2024-12-20 06:26:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20241220062658","idTransaksi":"7304161220062658000451","checksum":"6c645b65c49324d8f8af10756cf2fe705dd9bfb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1228db7d41b83e7ca17dcb56a2274e1eb103092504a029456766c91b317951e"}
[2024-12-20 06:26:59] {"id":19066,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":27487,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27487","tanggal_invoice":"2024-12-20","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","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":"2024-12-20 06:25:57"}
[2024-12-20 06:26:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","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\/27487"}
[2024-12-20 06:27:17] Payment Request :
[2024-12-20 06:27:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20241220062716","idTransaksi":"7304241220062716000451","idTagihan":"Dec\/27487","totalNominal":"600000","nomorJurnalPembukuan":"7304241220062716000451","checksum":"b4a92ef4d7ac1f47cef2c02037b6f1c250928947","rekeningPembayar":"7777777777777777","checksum256":"7aa3ab3a0e577bd96b67b4f7fd27bc61255ee9213172ac729410884ad48722ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-20 06:27:17] {"id":19066,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":27487,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27487","tanggal_invoice":"2024-12-20","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","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":"2024-12-20 06:25:57"}
[2024-12-20 06:27:17] START PAYMENT
[2024-12-20 06:27:19] END PAYMENT
[2024-12-20 06:27:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","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\/27487"}
[2024-12-20 06:27:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","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\/27487"}
[2024-12-20 06:29:40] Inquiry Request :
[2024-12-20 06:29:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20241220062939","idTransaksi":"7304821220062939000451","checksum":"e31206c573c36151804cd60c70a554167729afd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4b7fe74bd2089eaf71b5b5c8f5fe783bf7c95399cac1d252f2edc28ddf80c5c"}
[2024-12-20 06:29:40] {"id":19067,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":27488,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27488","tanggal_invoice":"2024-12-20","no_pembayaran":"105241052","nama":"MALEQY MORRIS","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":"2024-12-20 06:29:14"}
[2024-12-20 06:29:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/27488"}
[2024-12-20 06:29:48] Payment Request :
[2024-12-20 06:29:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20241220062946","idTransaksi":"7304851220062946000451","idTagihan":"Dec\/27488","totalNominal":"600000","nomorJurnalPembukuan":"7304851220062946000451","checksum":"5ff0ddca0cd869b4814fda57ca7d80ced1ad2389","rekeningPembayar":"7777777777777777","checksum256":"4cdf248774d4f1fdda97268d507912d81c056eb30bb1954472889a54f68f027a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-20 06:29:48] {"id":19067,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":27488,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27488","tanggal_invoice":"2024-12-20","no_pembayaran":"105241052","nama":"MALEQY MORRIS","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":"2024-12-20 06:29:14"}
[2024-12-20 06:29:48] START PAYMENT
[2024-12-20 06:29:49] END PAYMENT
[2024-12-20 06:29:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/27488"}
[2024-12-20 06:29:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","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\/27488"}
[2024-12-20 06:47:30] Inquiry Request :
[2024-12-20 06:47:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20241220064729","idTransaksi":"7310371220064729000451","checksum":"d78e7d17c6d90971c9a73241c10526a28ed3a41c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecfeab7aee58be4be148f647a13d253e6edaf512d73b2f6597aba199a53effe4"}
[2024-12-20 06:47:30] {"id":19069,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":27490,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27490","tanggal_invoice":"2024-12-20","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2024-12-20 06:44:48"}
[2024-12-20 06:47:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/27490"}
[2024-12-20 06:47:38] Payment Request :
[2024-12-20 06:47:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20241220064737","idTransaksi":"7310381220064737000451","idTagihan":"Dec\/27490","totalNominal":"600000","nomorJurnalPembukuan":"7310381220064737000451","checksum":"982e6d4befa4de085f64b641d867bc59e37781f4","rekeningPembayar":"7777777777777777","checksum256":"2d0c5497777b71e9b85c64d7cb37c062a05b132fb40fcab47772ec4676a3d590","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-20 06:47:38] {"id":19069,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":27490,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27490","tanggal_invoice":"2024-12-20","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2024-12-20 06:44:48"}
[2024-12-20 06:47:38] START PAYMENT
[2024-12-20 06:47:39] END PAYMENT
[2024-12-20 06:47:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/27490"}
[2024-12-20 06:47:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/27490"}
[2024-12-20 06:48:42] Inquiry Request :
[2024-12-20 06:48:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20241220064842","idTransaksi":"7310751220064842000451","checksum":"da80279175f5d137ead9a728167287f8b3e1a1ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9db6e703b89b0b6e26b061e276cd585e9c982a468202088eb16081bd128e749a"}
[2024-12-20 06:48:42] {"id":19068,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":27489,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27489","tanggal_invoice":"2024-12-20","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2024-12-20 06:42:19"}
[2024-12-20 06:48:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/27489"}
[2024-12-20 06:48:52] Payment Request :
[2024-12-20 06:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20241220064850","idTransaksi":"7310801220064850000451","idTagihan":"Dec\/27489","totalNominal":"600000","nomorJurnalPembukuan":"7310801220064850000451","checksum":"79c5c0b53cc320a82e54d02813f5037bc7365576","rekeningPembayar":"7777777777777777","checksum256":"dc9cc9eedbdef7b170839a0f2a64636da5aec0e0734f4d0541ebb3ea690a2042","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-20 06:48:52] {"id":19068,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":27489,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27489","tanggal_invoice":"2024-12-20","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2024-12-20 06:42:19"}
[2024-12-20 06:48:52] START PAYMENT
[2024-12-20 06:48:53] END PAYMENT
[2024-12-20 06:48:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/27489"}
[2024-12-20 06:48:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/27489"}
[2024-12-20 07:15:17] Inquiry Request :
[2024-12-20 07:15:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20241220071510","idTransaksi":"7319541220071510000451","checksum":"ff37bbcccb90c401d3ad5480d194d3db8e526b54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"293c147951939900a586c50cabe1d1f8c746f695e1cff78ddd571f82513d27ac"}
[2024-12-20 07:15:17] {"id":19070,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":27491,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27491","tanggal_invoice":"2024-12-20","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 07:12:21"}
[2024-12-20 07:15:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27491"}
[2024-12-20 07:15:26] Payment Request :
[2024-12-20 07:15:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20241220071525","idTransaksi":"7319581220071525000451","idTagihan":"Dec\/27491","totalNominal":"650000","nomorJurnalPembukuan":"7319581220071525000451","checksum":"b3e0a6bae3ebb6d3c8c8a19d189da0772bb4375d","rekeningPembayar":"7777777777777777","checksum256":"de6289ef3ea32cd1b96c80d68dbaf81b2fdae2df973f08fe8eaf5cf0310eaf3a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-20 07:15:26] {"id":19070,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":27491,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27491","tanggal_invoice":"2024-12-20","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 07:12:21"}
[2024-12-20 07:15:26] START PAYMENT
[2024-12-20 07:15:27] END PAYMENT
[2024-12-20 07:15:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27491"}
[2024-12-20 07:15:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27491"}
[2024-12-20 07:16:09] Inquiry Request :
[2024-12-20 07:16:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923020008","tanggalTransaksi":"20241220001608","idTransaksi":"9082301220001608000451","checksum":"746b652ac8d05e719fa6d2c3ff5859ab41f47114","totalNominalInquiry":1,"rekeningPembayar":"6013014056559183","checksum256":"235c2f65c359b5dd90019df726192828467d0fa6e29789c268eef450cb457ec6"}
[2024-12-20 07:16:09] {"id":19071,"id_user":6110,"id_detail_siswa":5483,"id_detail_siswa_daftar_ulang":5067,"id_log_pembayaran_tagihan_siswa":27492,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27492","tanggal_invoice":"2024-12-20","no_pembayaran":"923020008","nama":"Hauraa Shafaa Yuetha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 07:15:44"}
[2024-12-20 07:16:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27492"}
[2024-12-20 07:16:26] Payment Request :
[2024-12-20 07:16:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923020008","tanggalTransaksi":"20241220001624","idTransaksi":"9088071220001624000451","idTagihan":"Dec\/27492","totalNominal":"450000","nomorJurnalPembukuan":"9088071220001624000451","checksum":"83875a70ff6ff7bb107f5aa2d6c151c6c37baf19","rekeningPembayar":"6013014056559183","checksum256":"231cc0382542704959bf769d55de0aec028a3c12dc98c0b4479a26e1327c6fe4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-20 07:16:26] {"id":19071,"id_user":6110,"id_detail_siswa":5483,"id_detail_siswa_daftar_ulang":5067,"id_log_pembayaran_tagihan_siswa":27492,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27492","tanggal_invoice":"2024-12-20","no_pembayaran":"923020008","nama":"Hauraa Shafaa Yuetha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 07:15:44"}
[2024-12-20 07:16:26] START PAYMENT
[2024-12-20 07:16:27] END PAYMENT
[2024-12-20 07:16:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27492"}
[2024-12-20 07:16:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27492"}
[2024-12-20 07:41:48] Inquiry Request :
[2024-12-20 07:41:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20241220004147","idTransaksi":"3036431220004147000451","checksum":"c8c5e11604574baf4ac17b1ac0403cb52c21cba3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86bdab2cae25217b71fac8d3c8ed4aeff4a4b4a53a48f280b00880c336114a8f"}
[2024-12-20 07:41:48] {"id":19073,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":27494,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27494","tanggal_invoice":"2024-12-20","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 07:39:06"}
[2024-12-20 07:41:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1500000,"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":1500000}],"idTagihan":"Dec\/27494"}
[2024-12-20 07:42:07] Payment Request :
[2024-12-20 07:42:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20241220004206","idTransaksi":"3043981220004206000451","idTagihan":"Dec\/27494","totalNominal":"1500000","nomorJurnalPembukuan":"3043981220004206000451","checksum":"dfe7cb14080e669494856ae3d274e43a68b350a7","rekeningPembayar":"7777777777777777","checksum256":"c3da1b6b24288cd01374c62acf3cd38b90f07046de9092a1c5688ea04aa6a684","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-12-20 07:42:07] {"id":19073,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":27494,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27494","tanggal_invoice":"2024-12-20","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 07:39:06"}
[2024-12-20 07:42:07] START PAYMENT
[2024-12-20 07:42:08] END PAYMENT
[2024-12-20 07:42:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1500000,"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":1500000}],"idTagihan":"Dec\/27494"}
[2024-12-20 07:42:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","totalNominal":1500000,"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":1500000}],"idTagihan":"Dec\/27494"}
[2024-12-20 07:45:46] Inquiry Request :
[2024-12-20 07:45:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20241220004545","idTransaksi":"9765471220004545000451","checksum":"8d776d880a95e38b05d3ab17125662e36c6c6244","totalNominalInquiry":0,"rekeningPembayar":"5178630098328957","checksum256":"397343bc1a197d02022f48dec30d1f22d3708f1c7d365a73fe39c0eab99ea2ac"}
[2024-12-20 07:45:46] {"id":19074,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":27495,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27495","tanggal_invoice":"2024-12-20","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 07:43:24"}
[2024-12-20 07:45:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27495"}
[2024-12-20 07:45:55] Payment Request :
[2024-12-20 07:45:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1HPDGA0","nomorPembayaran":"111241130","tanggalTransaksi":"20241220004553","idTransaksi":"9768731220004553000451","idTagihan":"Dec\/27495","totalNominal":"400000","nomorJurnalPembukuan":"9768731220004553000451","checksum":"dbf560b04ea5dd03c22e8401d30bccb17c4c3a25","rekeningPembayar":"5178630098328957","checksum256":"269be481385e7c1cb242fd08878fc8d29675b659219ecf054fa0ae6857d5991b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-20 07:45:55] {"id":19074,"id_user":6546,"id_detail_siswa":5917,"id_detail_siswa_daftar_ulang":5502,"id_log_pembayaran_tagihan_siswa":27495,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27495","tanggal_invoice":"2024-12-20","no_pembayaran":"111241130","nama":"AZAHRA ANNASYA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 07:43:24"}
[2024-12-20 07:45:55] START PAYMENT
[2024-12-20 07:45:56] END PAYMENT
[2024-12-20 07:45:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27495"}
[2024-12-20 07:45:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241130","idPelanggan":"111241130","nama":"AZAHRA ANNASYA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27495"}
[2024-12-20 08:09:30] Inquiry Request :
[2024-12-20 08:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20241220080930","idTransaksi":"7339751220080930000451","checksum":"a1d522c832d135d444805df8e870e4f7382f7271","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95c9a3db48cfc966e82e5d9b726af5a38ae2a6fb89820eb428129f6c32cbcc42"}
[2024-12-20 08:09:31] {"id":19075,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":27496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27496","tanggal_invoice":"2024-12-20","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","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":"2024-12-20 08:01:38"}
[2024-12-20 08:09:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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\/27496"}
[2024-12-20 08:09:41] Payment Request :
[2024-12-20 08:09:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20241220080940","idTransaksi":"7339871220080940000451","idTagihan":"Dec\/27496","totalNominal":"400000","nomorJurnalPembukuan":"7339871220080940000451","checksum":"b2b68edbd296aaf98a616e2d951c274114414619","rekeningPembayar":"7777777777777777","checksum256":"6418961f8ad00b0b98dfb62be9394283d9808154ab034618248b4fff376ff113","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-20 08:09:41] {"id":19075,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":27496,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27496","tanggal_invoice":"2024-12-20","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","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":"2024-12-20 08:01:38"}
[2024-12-20 08:09:41] START PAYMENT
[2024-12-20 08:09:42] END PAYMENT
[2024-12-20 08:09:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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\/27496"}
[2024-12-20 08:09:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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\/27496"}
[2024-12-20 08:21:58] Inquiry Request :
[2024-12-20 08:21:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20241220012157","idTransaksi":"4135241220012157000451","checksum":"639bdfa703927a5d4f0e4dc3ac5840cf7b65e849","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1ff1d231780e5a93f1fd9bd4ecc81d129bb3ff77d0dcc6dc1a5d2c72332d8d4"}
[2024-12-20 08:21:58] {"id":19076,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":27497,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27497","tanggal_invoice":"2024-12-20","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","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":"2024-12-20 08:11:33"}
[2024-12-20 08:21:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","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\/27497"}
[2024-12-20 08:22:03] Payment Request :
[2024-12-20 08:22:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20241220012202","idTransaksi":"4137621220012202000451","idTagihan":"Dec\/27497","totalNominal":"600000","nomorJurnalPembukuan":"4137621220012202000451","checksum":"8b76b22605babe26a51e58757a57c8c3230371ec","rekeningPembayar":"7777777777777777","checksum256":"0b029d865c82c579d11c47fa3a24e2b4d4556a3988ebf56e2bc62f3f251f95a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-20 08:22:03] {"id":19076,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":27497,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27497","tanggal_invoice":"2024-12-20","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","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":"2024-12-20 08:11:33"}
[2024-12-20 08:22:03] START PAYMENT
[2024-12-20 08:22:04] END PAYMENT
[2024-12-20 08:22:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","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\/27497"}
[2024-12-20 08:22:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","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\/27497"}
[2024-12-20 08:24:16] Inquiry Request :
[2024-12-20 08:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20241220012415","idTransaksi":"4205501220012415000451","checksum":"a84ff801750a0ab3fcfd140b420b982b90f098e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e80335769caa343f4d0203dff38a1a636e289bb99cac66d45b2d9d33ca72edc1"}
[2024-12-20 08:24:16] {"id":19077,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":27498,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27498","tanggal_invoice":"2024-12-20","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","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":"2024-12-20 08:23:25"}
[2024-12-20 08:24:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","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\/27498"}
[2024-12-20 08:24:20] Payment Request :
[2024-12-20 08:24:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20241220012418","idTransaksi":"4207311220012418000451","idTagihan":"Dec\/27498","totalNominal":"600000","nomorJurnalPembukuan":"4207311220012418000451","checksum":"a9427ac059a6cfa6d15e140da129ace0e0d11a78","rekeningPembayar":"7777777777777777","checksum256":"f3467b1f934c752d1a99d386009b485c3edc5825d9f60812548ded1fb6e597ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-20 08:24:20] {"id":19077,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":27498,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27498","tanggal_invoice":"2024-12-20","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","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":"2024-12-20 08:23:25"}
[2024-12-20 08:24:20] START PAYMENT
[2024-12-20 08:24:20] END PAYMENT
[2024-12-20 08:24:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","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\/27498"}
[2024-12-20 08:24:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","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\/27498"}
[2024-12-20 08:25:28] Inquiry Request :
[2024-12-20 08:25:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20241220012527","idTransaksi":"4241681220012527000451","checksum":"b650b3cb1ed4442d24eb40952f53d03b1a7df1ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"095b7bbbf9091dd6c9e50735396a0d4042b05068df5eed3972ca12b1048cf00b"}
[2024-12-20 08:25:28] {"id":19078,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":27499,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27499","tanggal_invoice":"2024-12-20","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","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":"2024-12-20 08:25:07"}
[2024-12-20 08:25:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","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\/27499"}
[2024-12-20 08:25:33] Payment Request :
[2024-12-20 08:25:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20241220012530","idTransaksi":"4243151220012530000451","idTagihan":"Dec\/27499","totalNominal":"600000","nomorJurnalPembukuan":"4243151220012530000451","checksum":"398ea9eca335f82875a800ccbf04a6c6d6a3a2a3","rekeningPembayar":"7777777777777777","checksum256":"7073cdd38d35dcb67fa7e48135a3edfb3c446baa6c7bc48d3579cb64dc063d11","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-20 08:25:33] {"id":19078,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":27499,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27499","tanggal_invoice":"2024-12-20","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","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":"2024-12-20 08:25:07"}
[2024-12-20 08:25:33] START PAYMENT
[2024-12-20 08:25:34] END PAYMENT
[2024-12-20 08:25:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","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\/27499"}
[2024-12-20 08:25:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","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\/27499"}
[2024-12-20 09:06:54] Inquiry Request :
[2024-12-20 09:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20241220020653","idTransaksi":"5602551220020653000451","checksum":"b9d0e58d92e9bbfeb1e5e38de204a877789c8227","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d4a5d5d4df8b19c5b2a5d988b140c11e8e1c139db43d025fd4e3ca450fc4e86"}
[2024-12-20 09:06:54] {"id":18618,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":27039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27039","tanggal_invoice":"2024-12-20","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2024-12-20 09:04:57"}
[2024-12-20 09:06:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/27039"}
[2024-12-20 09:07:15] Payment Request :
[2024-12-20 09:07:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20241220020713","idTransaksi":"5614431220020713000451","idTagihan":"Dec\/27039","totalNominal":"400000","nomorJurnalPembukuan":"5614431220020713000451","checksum":"7acf74a46899a43f22bc6306c5cc3a4fab4a834f","rekeningPembayar":"7777777777777777","checksum256":"de7c56fe2a88887970d30a60a8a790c02bc021e61ab7f6ecc266f7198c80dcf8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-20 09:07:15] {"id":18618,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":27039,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27039","tanggal_invoice":"2024-12-20","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2024-12-20 09:04:57"}
[2024-12-20 09:07:15] START PAYMENT
[2024-12-20 09:07:15] END PAYMENT
[2024-12-20 09:07:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/27039"}
[2024-12-20 09:07:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/27039"}
[2024-12-20 09:10:14] Inquiry Request :
[2024-12-20 09:10:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20241220021013","idTransaksi":"5719861220021013000451","checksum":"2ab7b3014d0f8d1a0f22c02f27d72eb571e6d2a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef778b17ab33817a13bfe1408fa109c03aecc4ca54b1ad73c5c3134c380cdc2f"}
[2024-12-20 09:10:14] {"id":19086,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":27507,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27507","tanggal_invoice":"2024-12-20","no_pembayaran":"108242594","nama":"Avivah","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":"2024-12-20 09:09:24"}
[2024-12-20 09:10:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/27507"}
[2024-12-20 09:10:24] Payment Request :
[2024-12-20 09:10:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242594","tanggalTransaksi":"20241220021023","idTransaksi":"5725601220021023000451","idTagihan":"Dec\/27507","totalNominal":"550000","nomorJurnalPembukuan":"5725601220021023000451","checksum":"5293806651be5c45d740c5564563991dcff208e7","rekeningPembayar":"7777777777777777","checksum256":"3cd978e807c67589da0e0f3ccb14157530f6691a4e5524dca501509289cf428d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-20 09:10:24] {"id":19086,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":27507,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27507","tanggal_invoice":"2024-12-20","no_pembayaran":"108242594","nama":"Avivah","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":"2024-12-20 09:09:24"}
[2024-12-20 09:10:24] START PAYMENT
[2024-12-20 09:10:25] END PAYMENT
[2024-12-20 09:10:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/27507"}
[2024-12-20 09:10:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","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\/27507"}
[2024-12-20 09:18:49] Inquiry Request :
[2024-12-20 09:18:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20241220021848","idTransaksi":"2756151220021848000451","checksum":"00a1eeb8a72c8318be7af43a056d2cfd11cf9fb9","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"234290f40a7dbeeb65191365494331451e573030ce96ac2ed518d7cef34b831b"}
[2024-12-20 09:18:49] {"id":19087,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":27508,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27508","tanggal_invoice":"2024-12-20","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 09:16:54"}
[2024-12-20 09:18:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27508"}
[2024-12-20 09:19:07] Payment Request :
[2024-12-20 09:19:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20241220021905","idTransaksi":"2767321220021905000451","idTagihan":"Dec\/27508","totalNominal":"600000","nomorJurnalPembukuan":"2767321220021905000451","checksum":"c27345932a3854d0f5b356bbcdea1665839e405e","rekeningPembayar":"6013012227375547","checksum256":"eaec4b05461042eab40d8de64d7d6af6296b1ecb9bcda9ce6ac9700c6bb60376","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-20 09:19:07] {"id":19087,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":27508,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27508","tanggal_invoice":"2024-12-20","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 09:16:54"}
[2024-12-20 09:19:07] START PAYMENT
[2024-12-20 09:19:08] END PAYMENT
[2024-12-20 09:19:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27508"}
[2024-12-20 09:19:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27508"}
[2024-12-20 09:25:53] Inquiry Request :
[2024-12-20 09:25:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20241220022552","idTransaksi":"3027531220022552000451","checksum":"bf35a7e9fca55557e9859dafc62dbdf469888918","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"5d4b5dcc5db7bf906bdffe0a4f7dfc05748833730ab32b756c88dfcf947c62a0"}
[2024-12-20 09:25:53] {"id":19088,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":27509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27509","tanggal_invoice":"2024-12-20","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2024-12-20 09:21:26"}
[2024-12-20 09:25:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/27509"}
[2024-12-20 09:40:56] Inquiry Request :
[2024-12-20 09:40:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902004","tanggalTransaksi":"20241220024055","idTransaksi":"6869751220024055000451","checksum":"0b6be7204b9795ef1e464c49fcdbb5887ab94f88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"632442c1c463bf55e6a64defb67086ef3af8503705d45c57a1bef4944417db81"}
[2024-12-20 09:40:56] {"id":19092,"id_user":8308,"id_detail_siswa":7585,"id_detail_siswa_daftar_ulang":7173,"id_log_pembayaran_tagihan_siswa":27513,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27513","tanggal_invoice":"2024-12-20","no_pembayaran":"101902004","nama":"AZIZAH KHAIRUNNISA","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":"2024-12-20 09:39:05"}
[2024-12-20 09:40:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","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\/27513"}
[2024-12-20 09:41:02] Payment Request :
[2024-12-20 09:41:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902004","tanggalTransaksi":"20241220024101","idTransaksi":"6873501220024101000451","idTagihan":"Dec\/27513","totalNominal":"600000","nomorJurnalPembukuan":"6873501220024101000451","checksum":"7e7bee576fab507626e492d9e727e3b23b777012","rekeningPembayar":"7777777777777777","checksum256":"396b6f3e9ed8cfab5dcfca29fdeb28998509997fccdafd32b7dde91553f93507","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-20 09:41:02] {"id":19092,"id_user":8308,"id_detail_siswa":7585,"id_detail_siswa_daftar_ulang":7173,"id_log_pembayaran_tagihan_siswa":27513,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27513","tanggal_invoice":"2024-12-20","no_pembayaran":"101902004","nama":"AZIZAH KHAIRUNNISA","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":"2024-12-20 09:39:05"}
[2024-12-20 09:41:02] START PAYMENT
[2024-12-20 09:41:03] END PAYMENT
[2024-12-20 09:41:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","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\/27513"}
[2024-12-20 09:41:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902004","idPelanggan":"101902004","nama":"AZIZAH KHAIRUNNISA","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\/27513"}
[2024-12-20 09:41:04] Inquiry Request :
[2024-12-20 09:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252228","tanggalTransaksi":"20241220024103","idTransaksi":"3621871220024103000451","checksum":"1cf25350f12e36e22e13cf9534296111a1cbb14c","totalNominalInquiry":1,"rekeningPembayar":"5221840857001425","checksum256":"dc046c49b281234f371d27aa215c8194f39380fa077eebae788a0ac3ce6344f2"}
[2024-12-20 09:41:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-12-20 10:07:57] Inquiry Request :
[2024-12-20 10:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241220030756","idTransaksi":"4696001220030756000451","checksum":"4115c0cd4b409ab0bb84e942b1134685e54b736d","totalNominalInquiry":1,"rekeningPembayar":"6013013042986757","checksum256":"e9ee29c98b8c4496de386e83c9efa454fe07f936fd6d7344847d8807d86b64ab"}
[2024-12-20 10:07:57] {"id":19090,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":27511,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27511","tanggal_invoice":"2024-12-20","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 10:02:13"}
[2024-12-20 10:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":1500000,"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":1500000}],"idTagihan":"Dec\/27511"}
[2024-12-20 10:08:12] Payment Request :
[2024-12-20 10:08:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241220030810","idTransaksi":"4706201220030810000451","idTagihan":"Dec\/27511","totalNominal":"1500000","nomorJurnalPembukuan":"4706201220030810000451","checksum":"60e60dad73c5d34733031794baf264ed73031819","rekeningPembayar":"6013013042986757","checksum256":"a4358e5601426ea89f742e58d9e3abd6e3f8dc98f43f3e56197d3e46b154f478","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-12-20 10:08:12] {"id":19090,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":27511,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27511","tanggal_invoice":"2024-12-20","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 10:02:13"}
[2024-12-20 10:08:12] START PAYMENT
[2024-12-20 10:08:13] END PAYMENT
[2024-12-20 10:08:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":1500000,"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":1500000}],"idTagihan":"Dec\/27511"}
[2024-12-20 10:08:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":1500000,"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":1500000}],"idTagihan":"Dec\/27511"}
[2024-12-20 10:08:27] Inquiry Request :
[2024-12-20 10:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252231","tanggalTransaksi":"20241220030827","idTransaksi":"4717651220030827000451","checksum":"51d25305956bb2ab29f0ac5ad295cb24ba74a6fd","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"15d939fbbe7fc2b655a8f9c3157d1f2f533848e499c29eb5414023b41646eaa5"}
[2024-12-20 10:08:27] {"id":19095,"id_user":9254,"id_detail_siswa":8473,"id_detail_siswa_daftar_ulang":8062,"id_log_pembayaran_tagihan_siswa":27516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27516","tanggal_invoice":"2024-12-20","no_pembayaran":"111252231","nama":"Cordelia Noureen Afisra","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 10:07:19"}
[2024-12-20 10:08:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252231","idPelanggan":"111252231","nama":"Cordelia Noureen Afisra","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8545000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Dec\/27516"}
[2024-12-20 10:09:09] Payment Request :
[2024-12-20 10:09:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252231","tanggalTransaksi":"20241220030907","idTransaksi":"4747131220030907000451","idTagihan":"Dec\/27516","totalNominal":"8545000","nomorJurnalPembukuan":"4747131220030907000451","checksum":"86ce50c419fcd8e4d8dda9536e7ae3db1347544a","rekeningPembayar":"5221840848235967","checksum256":"a6e47e6d2b6bfef0eee74222253b127cc882c3bc9fab00df6f5b1dfdc52900d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8545000}
[2024-12-20 10:09:09] {"id":19095,"id_user":9254,"id_detail_siswa":8473,"id_detail_siswa_daftar_ulang":8062,"id_log_pembayaran_tagihan_siswa":27516,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27516","tanggal_invoice":"2024-12-20","no_pembayaran":"111252231","nama":"Cordelia Noureen Afisra","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 10:07:19"}
[2024-12-20 10:09:09] START PAYMENT
[2024-12-20 10:09:10] END PAYMENT
[2024-12-20 10:09:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252231","idPelanggan":"111252231","nama":"Cordelia Noureen Afisra","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8545000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Dec\/27516"}
[2024-12-20 10:09:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252231","idPelanggan":"111252231","nama":"Cordelia Noureen Afisra","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8545000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Dec\/27516"}
[2024-12-20 10:17:54] Inquiry Request :
[2024-12-20 10:17:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242156","tanggalTransaksi":"20241220031753","idTransaksi":"8348621220031753000451","checksum":"bbf8c5e45c3dfa747887aea56ec2ed292595b753","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a117ffc8de65fbbad8dd893bdfa4a6f58ff99b5ce96514d01d9901fcd0a1870a"}
[2024-12-20 10:17:54] {"id":18389,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":26696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26696","tanggal_invoice":"2024-12-20","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","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":"2024-12-20 10:16:10"}
[2024-12-20 10:17:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/26696"}
[2024-12-20 10:18:02] Payment Request :
[2024-12-20 10:18:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242156","tanggalTransaksi":"20241220031800","idTransaksi":"8353461220031800000451","idTagihan":"Dec\/26696","totalNominal":"400000","nomorJurnalPembukuan":"8353461220031800000451","checksum":"9ccd0b7643f056ec334988cb59db2970243a25e2","rekeningPembayar":"7777777777777777","checksum256":"e46f809e7ce18a4c2e68724ec1a790b1f8ac297d591cf61ca531ebd96dc5d593","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-20 10:18:02] {"id":18389,"id_user":7583,"id_detail_siswa":6905,"id_detail_siswa_daftar_ulang":6492,"id_log_pembayaran_tagihan_siswa":26696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26696","tanggal_invoice":"2024-12-20","no_pembayaran":"111242156","nama":"Arsyi Mikayla Mora","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":"2024-12-20 10:16:10"}
[2024-12-20 10:18:02] START PAYMENT
[2024-12-20 10:18:03] END PAYMENT
[2024-12-20 10:18:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/26696"}
[2024-12-20 10:18:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242156","idPelanggan":"111242156","nama":"Arsyi Mikayla Mora","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\/26696"}
[2024-12-20 10:44:48] Inquiry Request :
[2024-12-20 10:44:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251234","tanggalTransaksi":"20241220034447","idTransaksi":"9483521220034447000451","checksum":"f491c82c269a4f15db419701b7463059a7848da0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be3c22354bf8118fef10a2ac633340f1062693e63a74c0e1143eef37c55a8831"}
[2024-12-20 10:44:48] {"id":19102,"id_user":9120,"id_detail_siswa":8339,"id_detail_siswa_daftar_ulang":7928,"id_log_pembayaran_tagihan_siswa":27523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27523","tanggal_invoice":"2024-12-20","no_pembayaran":"112251234","nama":"Abdillah utsman","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 10:39:25"}
[2024-12-20 10:44:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251234","idPelanggan":"112251234","nama":"Abdillah utsman","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8075000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Dec\/27523"}
[2024-12-20 10:44:54] Payment Request :
[2024-12-20 10:44:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251234","tanggalTransaksi":"20241220034452","idTransaksi":"9487401220034452000451","idTagihan":"Dec\/27523","totalNominal":"8075000","nomorJurnalPembukuan":"9487401220034452000451","checksum":"ff272bf609541f1814c48424400a183878ec991b","rekeningPembayar":"7777777777777777","checksum256":"4a78dc3c9662485973b739e8577fe5f243b5d00a08a8edb6a4081d5eabf3cf9b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8075000}
[2024-12-20 10:44:54] {"id":19102,"id_user":9120,"id_detail_siswa":8339,"id_detail_siswa_daftar_ulang":7928,"id_log_pembayaran_tagihan_siswa":27523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27523","tanggal_invoice":"2024-12-20","no_pembayaran":"112251234","nama":"Abdillah utsman","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 10:39:25"}
[2024-12-20 10:44:54] START PAYMENT
[2024-12-20 10:44:56] END PAYMENT
[2024-12-20 10:44:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251234","idPelanggan":"112251234","nama":"Abdillah utsman","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8075000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Dec\/27523"}
[2024-12-20 10:44:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251234","idPelanggan":"112251234","nama":"Abdillah utsman","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8075000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Dec\/27523"}
[2024-12-20 10:47:43] Inquiry Request :
[2024-12-20 10:47:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220034742","idTransaksi":"6346161220034742000451","checksum":"faec957c83d4e3eb9cb6e539c1d3bd690611d745","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"d3d64bdd1cc677070d9a29ddc3935cc067703aefe6c16e79542d62d820fd06e5"}
[2024-12-20 10:47:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 10:48:55] Inquiry Request :
[2024-12-20 10:48:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220034855","idTransaksi":"6393061220034855000451","checksum":"93feb5f8b999d23782a7c1594803052128c3a502","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"a7932b842073bc15d6e1febdfd63704784622a8d2d84b44df039986e3971496e"}
[2024-12-20 10:48:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 10:51:12] Inquiry Request :
[2024-12-20 10:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220035112","idTransaksi":"6483831220035112000451","checksum":"fbfd6e8652dce0f3c896fd2139ea1b9d53c5fb78","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"babb7a42cc07061e655d12d945f120c847a10bf60cf3ae147a8b4f88a0e38776"}
[2024-12-20 10:51:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 10:51:32] Inquiry Request :
[2024-12-20 10:51:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220035131","idTransaksi":"6496581220035131000451","checksum":"7b485fc908e727f7dcdb7689c2c5c207f600b8ce","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"5ad3c82e69aa21e1a09920cf4b6431b406ed5caa4b25f6b749e24941bc0d33da"}
[2024-12-20 10:51:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 11:15:50] Inquiry Request :
[2024-12-20 11:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220041549","idTransaksi":"7425091220041549000451","checksum":"f24a9f1753a9ea9fa1baa0dedbf8318545aa820a","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"6ef3b619ec0e1a21af49f6874c6d49a9cf8d7b97e91751c8811e4ff1b581103a"}
[2024-12-20 11:15:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 11:39:21] Inquiry Request :
[2024-12-20 11:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20241220113920","idTransaksi":"7448051220113920000451","checksum":"b37d516cdf60771a21ac0d7e5d045430231c1073","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fd24c0efe8eba3fcf5feaf8abbe6e9bcbd212d4612cd42308fe45cc98b8703f"}
[2024-12-20 11:39:21] {"id":19107,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":27528,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27528","tanggal_invoice":"2024-12-20","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2024-12-20 11:38:32"}
[2024-12-20 11:39:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/27528"}
[2024-12-20 11:39:36] Payment Request :
[2024-12-20 11:39:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20241220113934","idTransaksi":"7448171220113934000451","idTagihan":"Dec\/27528","totalNominal":"550000","nomorJurnalPembukuan":"7448171220113934000451","checksum":"bd53375bac42b70f157f5ab3ceb0bb73260dd201","rekeningPembayar":"7777777777777777","checksum256":"92cb7b644eb12d8f96cbd49b61a8a3e993b9192d37a3ba21a076c12a6779f9e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-20 11:39:36] {"id":19107,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":27528,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27528","tanggal_invoice":"2024-12-20","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2024-12-20 11:38:32"}
[2024-12-20 11:39:36] START PAYMENT
[2024-12-20 11:39:36] END PAYMENT
[2024-12-20 11:39:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/27528"}
[2024-12-20 11:39:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/27528"}
[2024-12-20 11:49:43] Inquiry Request :
[2024-12-20 11:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242163","tanggalTransaksi":"20241220044942","idTransaksi":"2258121220044942000451","checksum":"99e6783d8dfbae665830a1498e5e1d40c847e8a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3967215df88089cbce8df8884ccdae39bfefe6575f10ea97a5c54724b97d3bdf"}
[2024-12-20 11:49:43] {"id":19108,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":27529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27529","tanggal_invoice":"2024-12-20","no_pembayaran":"111242163","nama":"Malika aleesha lashira adeela","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":"2024-12-20 11:41:25"}
[2024-12-20 11:49:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","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\/27529"}
[2024-12-20 11:49:54] Payment Request :
[2024-12-20 11:49:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242163","tanggalTransaksi":"20241220044952","idTransaksi":"2265101220044952000451","idTagihan":"Dec\/27529","totalNominal":"400000","nomorJurnalPembukuan":"2265101220044952000451","checksum":"c569b50d5fbe09569154af55b9357a9ada3bd97f","rekeningPembayar":"7777777777777777","checksum256":"8673f8ce23f929694717d7dffd2383a6e60d560f5a1f3631ffd0b8f51121db20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-20 11:49:54] {"id":19108,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":27529,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27529","tanggal_invoice":"2024-12-20","no_pembayaran":"111242163","nama":"Malika aleesha lashira adeela","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":"2024-12-20 11:41:25"}
[2024-12-20 11:49:54] START PAYMENT
[2024-12-20 11:49:54] END PAYMENT
[2024-12-20 11:49:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","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\/27529"}
[2024-12-20 11:49:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","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\/27529"}
[2024-12-20 11:54:44] Inquiry Request :
[2024-12-20 11:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220045444","idTransaksi":"8744251220045444000451","checksum":"5431f60883c02b3caf27c56b0176c99d39d84cba","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"3c7deaad2eb962b7ed9f2fb7df2e4878b867284c3cd6dbfd2e4159a308a3f8b6"}
[2024-12-20 11:54:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 11:55:23] Inquiry Request :
[2024-12-20 11:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220045522","idTransaksi":"8762931220045522000451","checksum":"b41fdf7d399f5b3ed8b2ece1ddcb61325e65abdd","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"dfbd68fa972a8dac979800536a958d55dedd2b01eecc27cda268da23e46ed334"}
[2024-12-20 11:55:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 11:56:13] Inquiry Request :
[2024-12-20 11:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220045613","idTransaksi":"8788151220045613000451","checksum":"f7d032e71b8593a20ee4b183432286ee0c47c84f","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"0ed85c9668a95bd59e3583c30eb7d1aac3285cafe44e3adb13a1b7cb000e9c9f"}
[2024-12-20 11:56:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 11:58:43] Inquiry Request :
[2024-12-20 11:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220045842","idTransaksi":"8859671220045842000451","checksum":"faa1de1aa19cae538b987ce9736710aa4822b059","totalNominalInquiry":1,"rekeningPembayar":"5221843116076063","checksum256":"cea128f6eff9ece5736c120e48ad89dea7883e4ca15f9d4fc1b9b9738481b8b3"}
[2024-12-20 11:58:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 11:59:09] Inquiry Request :
[2024-12-20 11:59:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220045909","idTransaksi":"8872871220045909000451","checksum":"e423cd77f5e1a8c1c706c3c164fc38dc4a85c332","totalNominalInquiry":1,"rekeningPembayar":"5221843116076063","checksum256":"4628df6a05b7a43d0bea6f8e6af2e7aad3242204c679ca89e3165af3b2967487"}
[2024-12-20 11:59:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 12:06:00] Inquiry Request :
[2024-12-20 12:06:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"419020003","tanggalTransaksi":"20241220050559","idTransaksi":"9063041220050559000451","checksum":"7e1db039888e357218ad79c2b8b4273e3b60a6bc","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"500adc134c89d8351c84280a2ce8b2d55d5c1a917c6dc9169ca73f732e665808"}
[2024-12-20 12:06:00] {"id":19106,"id_user":2059,"id_detail_siswa":1444,"id_detail_siswa_daftar_ulang":1009,"id_log_pembayaran_tagihan_siswa":27527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27527","tanggal_invoice":"2024-12-20","no_pembayaran":"419020003","nama":"AISYAH PUTRI BENNY","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 11:16:09"}
[2024-12-20 12:06:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27527"}
[2024-12-20 12:06:27] Inquiry Request :
[2024-12-20 12:06:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010008","tanggalTransaksi":"20241220050626","idTransaksi":"9075451220050626000451","checksum":"5da06239cf9a97ac2e87997f5fda688c7660dced","totalNominalInquiry":0,"rekeningPembayar":"6032989910660257","checksum256":"35f37ded1e5efb887798705d0c8f8c4d96c6c9c38a3608bb5128934872e41c81"}
[2024-12-20 12:06:27] {"id":19043,"id_user":1893,"id_detail_siswa":1278,"id_detail_siswa_daftar_ulang":843,"id_log_pembayaran_tagihan_siswa":27464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27464","tanggal_invoice":"2024-12-20","no_pembayaran":"420010008","nama":"DHAFIN CARESTA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 11:47:48"}
[2024-12-20 12:06:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","totalNominal":850000,"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":850000}],"idTagihan":"Dec\/27464"}
[2024-12-20 12:06:33] Payment Request :
[2024-12-20 12:06:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"419020003","tanggalTransaksi":"20241220050631","idTransaksi":"9073261220050631000451","idTagihan":"Dec\/27527","totalNominal":"1200000","nomorJurnalPembukuan":"9073261220050631000451","checksum":"7ecaa674cfdf3d4b4f6b87122c54a0bf37590a0b","rekeningPembayar":"6034949110483463","checksum256":"b3a3421232c82ccc4f858530bc377a732a80085f11bc3fdee63a615a083927b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-20 12:06:33] {"id":19106,"id_user":2059,"id_detail_siswa":1444,"id_detail_siswa_daftar_ulang":1009,"id_log_pembayaran_tagihan_siswa":27527,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27527","tanggal_invoice":"2024-12-20","no_pembayaran":"419020003","nama":"AISYAH PUTRI BENNY","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 11:16:09"}
[2024-12-20 12:06:33] START PAYMENT
[2024-12-20 12:06:34] END PAYMENT
[2024-12-20 12:06:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27527"}
[2024-12-20 12:06:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020003","idPelanggan":"419020003","nama":"AISYAH PUTRI BENNY","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/27527"}
[2024-12-20 12:07:45] Payment Request :
[2024-12-20 12:07:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010008","tanggalTransaksi":"20241220050743","idTransaksi":"9110291220050743000451","idTagihan":"Dec\/27464","totalNominal":"850000","nomorJurnalPembukuan":"9110291220050743000451","checksum":"c146acba5f33e56ee1469be236810687305680d3","rekeningPembayar":"6032989910660257","checksum256":"7633bce1354dcdc5f6f49ffd2e3c243a500aca2853c78dee4b96ded64c5fe68c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-12-20 12:07:45] {"id":19043,"id_user":1893,"id_detail_siswa":1278,"id_detail_siswa_daftar_ulang":843,"id_log_pembayaran_tagihan_siswa":27464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27464","tanggal_invoice":"2024-12-20","no_pembayaran":"420010008","nama":"DHAFIN CARESTA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 11:47:48"}
[2024-12-20 12:07:45] START PAYMENT
[2024-12-20 12:07:46] END PAYMENT
[2024-12-20 12:07:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","totalNominal":850000,"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":850000}],"idTagihan":"Dec\/27464"}
[2024-12-20 12:07:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010008","idPelanggan":"420010008","nama":"DHAFIN CARESTA","totalNominal":850000,"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":850000}],"idTagihan":"Dec\/27464"}
[2024-12-20 12:11:31] Inquiry Request :
[2024-12-20 12:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220051130","idTransaksi":"9212171220051130000451","checksum":"d88fd8b5b41963068f0518294348030d077c2252","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"a499ab86111731f6e4d61587e8b028f2c45f4cd5784eb44ba3fc3fd16a123bf7"}
[2024-12-20 12:11:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 12:18:53] Inquiry Request :
[2024-12-20 12:18:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220051853","idTransaksi":"9399691220051853000451","checksum":"d09acf4fed601ccb203bf779dad068b9f88f89a7","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"726a7c7e93d7a191cab13b9a9b9aba6f9a8c4db9bcc6a7cf0b6d2a40166c8ab2"}
[2024-12-20 12:18:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 13:05:30] Inquiry Request :
[2024-12-20 13:05:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"721010035","tanggalTransaksi":"20241220060528","idTransaksi":"0640931220060528000451","checksum":"116a2862e83e03850dbdfe06358d893daa28283b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b305b45a6115fcd3a898bf43250357de6a3afe8919b30783343c4ac3cf2b9003"}
[2024-12-20 13:05:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 13:42:39] Inquiry Request :
[2024-12-20 13:42:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"9001148721010035","tanggalTransaksi":"20241220134238","idTransaksi":"1801051220134238000451","checksum":"d526e66bb6a541dad41c28a8eb6de79c7fb06296","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"51331608325e07d0172a4f18204e1e524371f532b71586a75818c7f0c50bcaf2"}
[2024-12-20 13:42:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148721010035 not found"}
[2024-12-20 13:42:52] Inquiry Request :
[2024-12-20 13:42:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1148721010035","tanggalTransaksi":"20241220134251","idTransaksi":"1808251220134251000451","checksum":"2a737294c7865b0d02b8023440df5d2e28dcd8f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"195b0a7bfc88323f489b7eec8fbcb2ef322873aa4b964a592a63347db3a8bfbc"}
[2024-12-20 13:42:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148721010035 not found"}
[2024-12-20 13:43:02] Inquiry Request :
[2024-12-20 13:43:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"721010035","tanggalTransaksi":"20241220134302","idTransaksi":"1814711220134302000451","checksum":"7437b47d3c234ff2da3433158cd1d4c4ad521073","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9770c4f84130d460a8cf3f71aeae7b6d0b69c2cd013647d40493d0034ca561f4"}
[2024-12-20 13:43:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 13:43:25] Inquiry Request :
[2024-12-20 13:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"8721010035","tanggalTransaksi":"20241220134325","idTransaksi":"1828341220134325000451","checksum":"8ff0efc9a8979d36b2bb173cbb0b1f1385d70486","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0b8559b5acb6b15844ff370d3bddeebb59d2790c6ccbafa24dfd3a37f28b46ae"}
[2024-12-20 13:43:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8721010035 not found"}
[2024-12-20 13:43:32] Inquiry Request :
[2024-12-20 13:43:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"721010035","tanggalTransaksi":"20241220134331","idTransaksi":"1832131220134331000451","checksum":"aa84a32911dfcf9e6f7262b96ed332e559b29f45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ad6b1be0173abb58c1d0ce24053bb7e855108268d18817801b3a238ca9213acd"}
[2024-12-20 13:43:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 13:43:49] Inquiry Request :
[2024-12-20 13:43:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1148721010035","tanggalTransaksi":"20241220134348","idTransaksi":"1841961220134348000451","checksum":"abd3b24255a732d2557be05d8fbeec0ccc10e0e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4e78a38c148bfe08ec9b5ffe7b98742b7291299f76f6ea0f481b2e6e8f4de9b6"}
[2024-12-20 13:43:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148721010035 not found"}
[2024-12-20 13:46:11] Inquiry Request :
[2024-12-20 13:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1425000","tanggalTransaksi":"20241220134611","idTransaksi":"7512001220134611000451","checksum":"986688449de90b4851130e929f52ec700ad5117d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86c1a13dbb9c79173b04751d41c97d42291484f23faa57b0202d4ccef9a09254"}
[2024-12-20 13:46:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1425000 not found"}
[2024-12-20 13:46:42] Inquiry Request :
[2024-12-20 13:46:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"721010035","tanggalTransaksi":"20241220134642","idTransaksi":"1947701220134642000451","checksum":"015e753f41cb2850fdea8bcdef4205bde6e8fa10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2a2a77f38f229826d6c38f9cb68d1a676bc071c5d2142e76160211d8d00015c1"}
[2024-12-20 13:46:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 13:47:02] Inquiry Request :
[2024-12-20 13:47:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1148721010035","tanggalTransaksi":"20241220134702","idTransaksi":"1959491220134702000451","checksum":"58fb043fc8fbef62d6473331d6211d3eaab63b92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"61021eda1ac5d3726ecd4d0dc225eb53ab12ba28ea9d0190d3503f68f1040fdf"}
[2024-12-20 13:47:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148721010035 not found"}
[2024-12-20 13:50:02] Inquiry Request :
[2024-12-20 13:50:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010035","tanggalTransaksi":"20241220135002","idTransaksi":"7515611220135002000451","checksum":"5820e23b43f7826454594689c54165e2759531b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e743d9adf0374b98835b6ffbfbb507a1039a783fbb04b07dda88e9c91ef9c10"}
[2024-12-20 13:50:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 13:52:09] Inquiry Request :
[2024-12-20 13:52:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010035","tanggalTransaksi":"20241220065209","idTransaksi":"7067671220065209000451","checksum":"0d1f3b60222850dfbdbe6531fa393635ff8f9e27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03d796e039ee3a8ebb0c2da4b32c4a0fccff7395db9ce529c970a9e4bb21e138"}
[2024-12-20 13:52:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-20 13:59:21] Inquiry Request :
[2024-12-20 13:59:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145519020020","tanggalTransaksi":"20241220065919","idTransaksi":"7379131220065919000451","checksum":"53b37526d34638f5330eb9785e785c560657fd12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc63fee3de45e0178ce6efdb4f661081a16e00a2586caf1c403a4f73ae854143"}
[2024-12-20 13:59:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145519020020 not found"}
[2024-12-20 14:00:16] Inquiry Request :
[2024-12-20 14:00:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145519020020","tanggalTransaksi":"20241220070012","idTransaksi":"7417711220070012000451","checksum":"2cb14afbd6edc7ed4961f0fa2b43d08c2079426c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6ef411afdf612e16ea7102f66a06f6eb1b98b3a2e22d6bead7d133692470ab3"}
[2024-12-20 14:00:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145519020020 not found"}
[2024-12-20 14:05:18] Inquiry Request :
[2024-12-20 14:05:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220070517","idTransaksi":"2640641220070517000451","checksum":"9c240bdaaf2095397f2b580fe9d4959eed4d9eea","totalNominalInquiry":0,"rekeningPembayar":"6032989912467376","checksum256":"3809e5efc6e92cfc8297defe2af68abfd1ea5128cfe9d3af4129856fe57d75cc"}
[2024-12-20 14:05:18] {"id":19119,"id_user":2825,"id_detail_siswa":2210,"id_detail_siswa_daftar_ulang":1775,"id_log_pembayaran_tagihan_siswa":27540,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27540","tanggal_invoice":"2024-12-20","no_pembayaran":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 14:04:50"}
[2024-12-20 14:05:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","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\/27540"}
[2024-12-20 14:05:51] Payment Request :
[2024-12-20 14:05:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"721010035","tanggalTransaksi":"20241220070549","idTransaksi":"2661421220070549000451","idTagihan":"Dec\/27540","totalNominal":"1425000","nomorJurnalPembukuan":"2661421220070549000451","checksum":"dffcf27aa42da59053bba0dd53dc11d157a8c295","rekeningPembayar":"6032989912467376","checksum256":"86454e97d40c118387d69053ef9fe359cd0ab5d69df834fd018b545b2c807678","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-12-20 14:05:51] {"id":19119,"id_user":2825,"id_detail_siswa":2210,"id_detail_siswa_daftar_ulang":1775,"id_log_pembayaran_tagihan_siswa":27540,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27540","tanggal_invoice":"2024-12-20","no_pembayaran":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 14:04:50"}
[2024-12-20 14:05:51] START PAYMENT
[2024-12-20 14:05:52] END PAYMENT
[2024-12-20 14:05:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","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\/27540"}
[2024-12-20 14:05:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010035","idPelanggan":"721010035","nama":"MUHAMMAD YUSUF AL QARDHAWI","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\/27540"}
[2024-12-20 14:08:00] Inquiry Request :
[2024-12-20 14:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145519020020","tanggalTransaksi":"20241220070759","idTransaksi":"7755821220070759000451","checksum":"4b29faf2914fa0a5325f1e65ded3a16e3c94d72f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1613f2cf3c7ad199f96a751b5721e98b96db45a86fa8a534965d370c0a0fe36a"}
[2024-12-20 14:08:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020020 not found"}
[2024-12-20 14:10:22] Inquiry Request :
[2024-12-20 14:10:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145519020020","tanggalTransaksi":"20241220071015","idTransaksi":"7855011220071015000451","checksum":"a1c14d3aa198c0c69223dbd210e15045fa2eb506","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"072819f44dc3386ad06b51dddbda753050ebfdb2f84eca7b20ecb42f20fc0e75"}
[2024-12-20 14:10:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145519020020 not found"}
[2024-12-20 14:15:06] Inquiry Request :
[2024-12-20 14:15:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020020","tanggalTransaksi":"20241220071505","idTransaksi":"8066871220071505000451","checksum":"6abb589a64c940e8a133da87ae8548acddceb1c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24226a7407a0d480809b5d3451471a791fa9ae2ddff814d1b8e1be79edd49e25"}
[2024-12-20 14:15:06] {"id":19115,"id_user":2500,"id_detail_siswa":1885,"id_detail_siswa_daftar_ulang":1450,"id_log_pembayaran_tagihan_siswa":27536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27536","tanggal_invoice":"2024-12-20","no_pembayaran":"519020020","nama":"CALISTA PUTRI RAMADHANI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 13:39:46"}
[2024-12-20 14:15:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020020","idPelanggan":"519020020","nama":"CALISTA PUTRI RAMADHANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Dec\/27536"}
[2024-12-20 14:16:53] Inquiry Request :
[2024-12-20 14:16:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020020","tanggalTransaksi":"20241220071652","idTransaksi":"8144251220071652000451","checksum":"78e69f33d1f20b1be7009b101a48c0ad146bfdcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb4d1fa3b667c08dad41b5e9d4c703d54b4acfefb543c6882e15ad0b94e311d7"}
[2024-12-20 14:16:53] {"id":19115,"id_user":2500,"id_detail_siswa":1885,"id_detail_siswa_daftar_ulang":1450,"id_log_pembayaran_tagihan_siswa":27536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27536","tanggal_invoice":"2024-12-20","no_pembayaran":"519020020","nama":"CALISTA PUTRI RAMADHANI","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":"2024-12-20 14:15:17"}
[2024-12-20 14:16:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020020","idPelanggan":"519020020","nama":"CALISTA PUTRI RAMADHANI","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\/27536"}
[2024-12-20 14:17:00] Payment Request :
[2024-12-20 14:17:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020020","tanggalTransaksi":"20241220071659","idTransaksi":"8149521220071659000451","idTagihan":"Dec\/27536","totalNominal":"400000","nomorJurnalPembukuan":"8149521220071659000451","checksum":"90e5b9bc6c1cc5af82529e4a4b88522645193fe5","rekeningPembayar":"7777777777777777","checksum256":"32169490f35fb6b703d86d6df1d1e3d5ea4f911cfd518fe0ae21823fd2fb203b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-20 14:17:00] {"id":19115,"id_user":2500,"id_detail_siswa":1885,"id_detail_siswa_daftar_ulang":1450,"id_log_pembayaran_tagihan_siswa":27536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27536","tanggal_invoice":"2024-12-20","no_pembayaran":"519020020","nama":"CALISTA PUTRI RAMADHANI","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":"2024-12-20 14:15:17"}
[2024-12-20 14:17:00] START PAYMENT
[2024-12-20 14:17:01] END PAYMENT
[2024-12-20 14:17:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020020","idPelanggan":"519020020","nama":"CALISTA PUTRI RAMADHANI","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\/27536"}
[2024-12-20 14:17:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020020","idPelanggan":"519020020","nama":"CALISTA PUTRI RAMADHANI","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\/27536"}
[2024-12-20 14:22:58] Inquiry Request :
[2024-12-20 14:22:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20241220072257","idTransaksi":"8418361220072257000451","checksum":"c282a49b3adcef582f87205033d96955c30178a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd9f8cc380de119e4348f4f926d7ee8fd3df99b87b8332689ef998f20e5f118a"}
[2024-12-20 14:22:58] {"id":19122,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":27543,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27543","tanggal_invoice":"2024-12-20","no_pembayaran":"108241583","nama":"Hamzah Firdaus","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 14:20:33"}
[2024-12-20 14:22:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/27543"}
[2024-12-20 14:23:05] Payment Request :
[2024-12-20 14:23:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20241220072303","idTransaksi":"8422261220072303000451","idTagihan":"Dec\/27543","totalNominal":"575000","nomorJurnalPembukuan":"8422261220072303000451","checksum":"2c28d7d8dd83671f5317cf9a670c10ced7bf0061","rekeningPembayar":"7777777777777777","checksum256":"9debc029639aba6dcea9871c78951df348d400dee04c0720db3d1725fa52f51e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-20 14:23:05] {"id":19122,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":27543,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27543","tanggal_invoice":"2024-12-20","no_pembayaran":"108241583","nama":"Hamzah Firdaus","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 14:20:33"}
[2024-12-20 14:23:05] START PAYMENT
[2024-12-20 14:23:06] END PAYMENT
[2024-12-20 14:23:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/27543"}
[2024-12-20 14:23:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Dec\/27543"}
[2024-12-20 15:01:13] Inquiry Request :
[2024-12-20 15:01:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20241220080112","idTransaksi":"0120821220080112000451","checksum":"87a832f91cd50feb3eb01685f90ce82647ff08c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee7e2f45819a3b7d7b0bf262802c1533bc202b8a5af2840a63dcc92fd5164336"}
[2024-12-20 15:01:13] {"id":19125,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":27546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27546","tanggal_invoice":"2024-12-20","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2024-12-20 14:58:51"}
[2024-12-20 15:01:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/27546"}
[2024-12-20 15:01:21] Payment Request :
[2024-12-20 15:01:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20241220080120","idTransaksi":"0126081220080120000451","idTagihan":"Dec\/27546","totalNominal":"400000","nomorJurnalPembukuan":"0126081220080120000451","checksum":"950f9fa63315c4334c97fe37c347fc0cfa648eae","rekeningPembayar":"7777777777777777","checksum256":"65fac31875a7842685e1ec6947cca9de94d5f82522ac3333e71eecda640b8adc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-20 15:01:21] {"id":19125,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":27546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27546","tanggal_invoice":"2024-12-20","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2024-12-20 14:58:51"}
[2024-12-20 15:01:21] START PAYMENT
[2024-12-20 15:01:22] END PAYMENT
[2024-12-20 15:01:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/27546"}
[2024-12-20 15:01:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/27546"}
[2024-12-20 15:06:39] Inquiry Request :
[2024-12-20 15:06:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20241220080637","idTransaksi":"0362051220080637000451","checksum":"e2e141db725391a3ca7a7bed98ece3180a670e14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d77be7007e3e44add4770ffb5627ee0e45fef84eb3775785d58debfa572aff52"}
[2024-12-20 15:06:39] {"id":19126,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":27547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27547","tanggal_invoice":"2024-12-20","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 15:04:39"}
[2024-12-20 15:06:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":900000,"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":900000}],"idTagihan":"Dec\/27547"}
[2024-12-20 15:06:49] Payment Request :
[2024-12-20 15:06:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20241220080647","idTransaksi":"0368811220080647000451","idTagihan":"Dec\/27547","totalNominal":"900000","nomorJurnalPembukuan":"0368811220080647000451","checksum":"90721a06f1ad61ba2d09ffaef3240bcecd96ce6a","rekeningPembayar":"7777777777777777","checksum256":"50bc162bc81412da373eb51293e583cda21cdb43944ee3ff615d622f4a9dd685","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-12-20 15:06:49] {"id":19126,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":27547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27547","tanggal_invoice":"2024-12-20","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 15:04:39"}
[2024-12-20 15:06:49] START PAYMENT
[2024-12-20 15:06:49] END PAYMENT
[2024-12-20 15:06:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":900000,"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":900000}],"idTagihan":"Dec\/27547"}
[2024-12-20 15:06:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":900000,"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":900000}],"idTagihan":"Dec\/27547"}
[2024-12-20 15:35:08] Inquiry Request :
[2024-12-20 15:35:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251236","tanggalTransaksi":"20241220083507","idTransaksi":"6171561220083507000451","checksum":"bd86ad2cdc910ba8514f23a0472faa20e0b719f0","totalNominalInquiry":1,"rekeningPembayar":"5221843120086363","checksum256":"150037cfc77d443d8e72d4014fa733c93656a93979715fca6305476a4105d2e0"}
[2024-12-20 15:35:08] {"id":19128,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":27549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27549","tanggal_invoice":"2024-12-20","no_pembayaran":"112251236","nama":"MUHAMMAD KHALIF ATHARRIZQI","nominal_tagihan":8175000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8175000. Total bayar adalah sebanyak: 8175000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 15:34:18"}
[2024-12-20 15:35:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251236","idPelanggan":"112251236","nama":"MUHAMMAD KHALIF ATHARRIZQI","totalNominal":8175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8175000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8175000}],"idTagihan":"Dec\/27549"}
[2024-12-20 15:36:02] Payment Request :
[2024-12-20 15:36:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251236","tanggalTransaksi":"20241220083600","idTransaksi":"6203521220083600000451","idTagihan":"Dec\/27549","totalNominal":"8175000","nomorJurnalPembukuan":"6203521220083600000451","checksum":"7accdfcf436bc5ba912ad941b13c6bf983a45f2f","rekeningPembayar":"5221843120086363","checksum256":"673dedb79614719e29b5e004d858615e8ff3155b39582aac5b3ea806b9b1c7c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8175000}
[2024-12-20 15:36:02] {"id":19128,"id_user":9998,"id_detail_siswa":9217,"id_detail_siswa_daftar_ulang":8807,"id_log_pembayaran_tagihan_siswa":27549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27549","tanggal_invoice":"2024-12-20","no_pembayaran":"112251236","nama":"MUHAMMAD KHALIF ATHARRIZQI","nominal_tagihan":8175000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8175000. Total bayar adalah sebanyak: 8175000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 15:34:18"}
[2024-12-20 15:36:02] START PAYMENT
[2024-12-20 15:36:04] END PAYMENT
[2024-12-20 15:36:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251236","idPelanggan":"112251236","nama":"MUHAMMAD KHALIF ATHARRIZQI","totalNominal":8175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8175000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8175000}],"idTagihan":"Dec\/27549"}
[2024-12-20 15:36:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251236","idPelanggan":"112251236","nama":"MUHAMMAD KHALIF ATHARRIZQI","totalNominal":8175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8175000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8175000}],"idTagihan":"Dec\/27549"}
[2024-12-20 15:38:13] Inquiry Request :
[2024-12-20 15:38:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20241220083812","idTransaksi":"1741081220083812000451","checksum":"9c28a74536525ad9c6a1a65eaf6f376f2db21261","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a72966b7756fd2183f8995de87a9e148ebba323b9728c3f501dc8a69fa5d5cb"}
[2024-12-20 15:38:13] {"id":16932,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":25240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25240","tanggal_invoice":"2024-12-20","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 15:20:11"}
[2024-12-20 15:38:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/25240"}
[2024-12-20 15:38:27] Payment Request :
[2024-12-20 15:38:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20241220083825","idTransaksi":"1750331220083825000451","idTagihan":"Dec\/25240","totalNominal":"700000","nomorJurnalPembukuan":"1750331220083825000451","checksum":"bd52aa8b61bfbc723cdd09e88c9a082371ea8e25","rekeningPembayar":"7777777777777777","checksum256":"f8a0e001b4cb59654db0a08fd6c1fb2b93bace5fe3ffac07179d6b9bbda980c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-12-20 15:38:27] {"id":16932,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":25240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/25240","tanggal_invoice":"2024-12-20","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - December 2024 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 15:20:11"}
[2024-12-20 15:38:27] START PAYMENT
[2024-12-20 15:38:28] END PAYMENT
[2024-12-20 15:38:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/25240"}
[2024-12-20 15:38:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Dec\/25240"}
[2024-12-20 15:50:47] Inquiry Request :
[2024-12-20 15:50:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251238","tanggalTransaksi":"20241220085046","idTransaksi":"2284791220085046000451","checksum":"eec4eba3c350ed9f93b6c672ad24aee7c7f2895b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddd8ed594ef7b841ee3e766f646c2f9e54593be2c0753fe7e0639a85f71e3db5"}
[2024-12-20 15:50:47] {"id":19129,"id_user":9365,"id_detail_siswa":8584,"id_detail_siswa_daftar_ulang":8173,"id_log_pembayaran_tagihan_siswa":27550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27550","tanggal_invoice":"2024-12-20","no_pembayaran":"112251238","nama":"MUHAMMAD AQIL ASH SHIDQI","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 15:49:32"}
[2024-12-20 15:50:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251238","idPelanggan":"112251238","nama":"MUHAMMAD AQIL ASH SHIDQI","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8075000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Dec\/27550"}
[2024-12-20 15:51:00] Payment Request :
[2024-12-20 15:51:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251238","tanggalTransaksi":"20241220085058","idTransaksi":"2294451220085058000451","idTagihan":"Dec\/27550","totalNominal":"8075000","nomorJurnalPembukuan":"2294451220085058000451","checksum":"2f7272d40f6d90df8032cf727e18bf1ada1c33ce","rekeningPembayar":"7777777777777777","checksum256":"c378579b3fd35174945744fc85b584f46de921eea7f11536a5449ce25fbdb943","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8075000}
[2024-12-20 15:51:00] {"id":19129,"id_user":9365,"id_detail_siswa":8584,"id_detail_siswa_daftar_ulang":8173,"id_log_pembayaran_tagihan_siswa":27550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27550","tanggal_invoice":"2024-12-20","no_pembayaran":"112251238","nama":"MUHAMMAD AQIL ASH SHIDQI","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 15:49:32"}
[2024-12-20 15:51:00] START PAYMENT
[2024-12-20 15:51:02] END PAYMENT
[2024-12-20 15:51:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251238","idPelanggan":"112251238","nama":"MUHAMMAD AQIL ASH SHIDQI","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8075000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Dec\/27550"}
[2024-12-20 15:51:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251238","idPelanggan":"112251238","nama":"MUHAMMAD AQIL ASH SHIDQI","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8075000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Dec\/27550"}
[2024-12-20 16:02:23] Inquiry Request :
[2024-12-20 16:02:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8765935881","tanggalTransaksi":"20241220090222","idTransaksi":"7175381220090222000451","checksum":"c0cefde240181b1094f71abf07750aaf3cb6154f","totalNominalInquiry":1,"rekeningPembayar":"5221842131570738","checksum256":"dd6098b1aad433fd5beaf1f7f0ed3c00e4ca94fdfaea65b0cd45d8df091f9238"}
[2024-12-20 16:02:23] {"id":2419,"id_user":10465,"id_detail_siswa":9684,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4554,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4554","tanggal_invoice":"2024-12-20","no_pembayaran":"8765935881","nama":"andrio afendi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-20 16:02:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8765935881","idPelanggan":"8765935881","nama":"andrio afendi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4554"}
[2024-12-20 16:03:41] Payment Request :
[2024-12-20 16:03:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8765935881","tanggalTransaksi":"20241220090339","idTransaksi":"7221991220090339000451","idTagihan":"Dec\/4554","totalNominal":"300000","nomorJurnalPembukuan":"7221991220090339000451","checksum":"e993b0ff38c71e5420c073ce6752bde8eb85c469","rekeningPembayar":"5221842131570738","checksum256":"c357988ce0f13c459187f17947aca705cc2630712f4fa7f3b0a564dcd181d73b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-20 16:03:41] {"id":2419,"id_user":10465,"id_detail_siswa":9684,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4554,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4554","tanggal_invoice":"2024-12-20","no_pembayaran":"8765935881","nama":"andrio afendi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-20 16:03:41] START PAYMENT
[2024-12-20 16:03:53] END PAYMENT
[2024-12-20 16:03:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8765935881","idPelanggan":"8765935881","nama":"andrio afendi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4554"}
[2024-12-20 16:03:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8765935881","idPelanggan":"8765935881","nama":"andrio afendi","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4554"}
[2024-12-20 16:29:05] Inquiry Request :
[2024-12-20 16:29:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20241220162904","idTransaksi":"7698601220162904000451","checksum":"6b391ab8fc358749661ca2cbd3d6a085b607f13c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08c8de32dc4f812829f863bca1565d98a6f45a3a78e98638471ba0cafc60dd41"}
[2024-12-20 16:29:05] {"id":19131,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":27552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27552","tanggal_invoice":"2024-12-20","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 16:23:21"}
[2024-12-20 16:29:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":410000,"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":410000}],"idTagihan":"Dec\/27552"}
[2024-12-20 16:29:17] Payment Request :
[2024-12-20 16:29:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20241220162916","idTransaksi":"7698811220162916000451","idTagihan":"Dec\/27552","totalNominal":"410000","nomorJurnalPembukuan":"7698811220162916000451","checksum":"b7c6bb2d16332a2e0e787b34a5efc9bcd14e1ad2","rekeningPembayar":"7777777777777777","checksum256":"808e8ecdc5f94e6cce23322fdec960dc5f44fc1d7c1480b7b49e097c6fdb2635","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-12-20 16:29:17] {"id":19131,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":27552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27552","tanggal_invoice":"2024-12-20","no_pembayaran":"422010003","nama":"Abdurrahman","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 16:23:21"}
[2024-12-20 16:29:17] START PAYMENT
[2024-12-20 16:29:18] END PAYMENT
[2024-12-20 16:29:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":410000,"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":410000}],"idTagihan":"Dec\/27552"}
[2024-12-20 16:29:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","totalNominal":410000,"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":410000}],"idTagihan":"Dec\/27552"}
[2024-12-20 16:33:07] Inquiry Request :
[2024-12-20 16:33:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20241220163306","idTransaksi":"7703361220163306000451","checksum":"6c38666ededcb463ce451d153cc3422faf2c297d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d6ccfa2f26018e0e09401af9966db62e069df9df940495c7c1eda363623929c"}
[2024-12-20 16:33:07] {"id":19132,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":27553,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27553","tanggal_invoice":"2024-12-20","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","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":"2024-12-20 16:31:49"}
[2024-12-20 16:33:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","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\/27553"}
[2024-12-20 16:33:16] Payment Request :
[2024-12-20 16:33:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20241220163314","idTransaksi":"7703521220163314000451","idTagihan":"Dec\/27553","totalNominal":"550000","nomorJurnalPembukuan":"7703521220163314000451","checksum":"409080f8f90282280dab7331112b950bdbeff499","rekeningPembayar":"7777777777777777","checksum256":"011ad031ff2f41512ece06a5e75d86a1ee4da1c65285b65ed776583f1c972f48","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-20 16:33:16] {"id":19132,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":27553,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27553","tanggal_invoice":"2024-12-20","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","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":"2024-12-20 16:31:49"}
[2024-12-20 16:33:16] START PAYMENT
[2024-12-20 16:33:17] END PAYMENT
[2024-12-20 16:33:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","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\/27553"}
[2024-12-20 16:33:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","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\/27553"}
[2024-12-20 19:29:29] Inquiry Request :
[2024-12-20 19:29:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"112251237","tanggalTransaksi":"20241220122928","idTransaksi":"4446211220122928000451","checksum":"8f8b0e93e5e014193bf6cc06e220e5c1afe7d3cc","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"20fff635d32ec403ef43b7a4d44e8b096c9fab208a8056593873beef68d3b7f9"}
[2024-12-20 19:29:29] {"id":19123,"id_user":9725,"id_detail_siswa":8944,"id_detail_siswa_daftar_ulang":8533,"id_log_pembayaran_tagihan_siswa":27544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27544","tanggal_invoice":"2024-12-20","no_pembayaran":"112251237","nama":"ABDULLAH","nominal_tagihan":3575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 3575000. Total bayar adalah sebanyak: 3575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 14:47:35"}
[2024-12-20 19:29:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251237","idPelanggan":"112251237","nama":"ABDULLAH","totalNominal":3575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3575000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3575000}],"idTagihan":"Dec\/27544"}
[2024-12-20 19:34:30] Inquiry Request :
[2024-12-20 19:34:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"112251237","tanggalTransaksi":"20241220123429","idTransaksi":"4615741220123429000451","checksum":"1254210022d09ad65cd11227656cc6ad5a3c3b1c","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"46c50eb6745f8ebc187ba80c7993e67f41451694a080bcce32f54d810b409510"}
[2024-12-20 19:34:30] {"id":19123,"id_user":9725,"id_detail_siswa":8944,"id_detail_siswa_daftar_ulang":8533,"id_log_pembayaran_tagihan_siswa":27544,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27544","tanggal_invoice":"2024-12-20","no_pembayaran":"112251237","nama":"ABDULLAH","nominal_tagihan":3575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 3575000. Total bayar adalah sebanyak: 3575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 14:47:35"}
[2024-12-20 19:34:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251237","idPelanggan":"112251237","nama":"ABDULLAH","totalNominal":3575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3575000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3575000}],"idTagihan":"Dec\/27544"}
[2024-12-20 20:24:49] Inquiry Request :
[2024-12-20 20:24:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20241220132448","idTransaksi":"4065931220132448000451","checksum":"6ec53ad388aa59d6ad2c394866c0beb6a6e668bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b7ea2214e03c8cba467fb7ad10f1cb2030759071bb8fc010df2e687c056565d"}
[2024-12-20 20:24:49] {"id":19142,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":27563,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27563","tanggal_invoice":"2024-12-20","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2024-12-20 20:21:55"}
[2024-12-20 20:24:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/27563"}
[2024-12-20 20:24:56] Payment Request :
[2024-12-20 20:24:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20241220132454","idTransaksi":"4070641220132454000451","idTagihan":"Dec\/27563","totalNominal":"550000","nomorJurnalPembukuan":"4070641220132454000451","checksum":"6eb6f300ed5e4351b768e475b1364a8f3283da2d","rekeningPembayar":"7777777777777777","checksum256":"b9d81754704d7140709475f6a8d2fbda3b3208e99419b971b5190ce8b1389b70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-20 20:24:56] {"id":19142,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":27563,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27563","tanggal_invoice":"2024-12-20","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2024-12-20 20:21:55"}
[2024-12-20 20:24:56] START PAYMENT
[2024-12-20 20:24:57] END PAYMENT
[2024-12-20 20:24:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/27563"}
[2024-12-20 20:24:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/27563"}
[2024-12-20 22:07:32] Inquiry Request :
[2024-12-20 22:07:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20241220150731","idTransaksi":"7660861220150731000451","checksum":"cf8ff061150c1191299f2d1e2da20f6b0d691414","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81e1aa5c3d80db889249145ac06b4dabb11261d9e588950a266da94216a7af91"}
[2024-12-20 22:07:32] {"id":19147,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":27568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27568","tanggal_invoice":"2024-12-20","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2024-12-20 22:05:56"}
[2024-12-20 22:07:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/27568"}
[2024-12-20 22:07:39] Payment Request :
[2024-12-20 22:07:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241225","tanggalTransaksi":"20241220150738","idTransaksi":"7663541220150738000451","idTagihan":"Dec\/27568","totalNominal":"425000","nomorJurnalPembukuan":"7663541220150738000451","checksum":"2af0f7ddc6968ae9e5255bda3b8e427cc08bdac9","rekeningPembayar":"7777777777777777","checksum256":"c0eea218d95a1bb61579433b5ffacef0cf8774dd04b31c7bcb884d53a45f8af0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-20 22:07:39] {"id":19147,"id_user":7097,"id_detail_siswa":6446,"id_detail_siswa_daftar_ulang":6033,"id_log_pembayaran_tagihan_siswa":27568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27568","tanggal_invoice":"2024-12-20","no_pembayaran":"112241225","nama":"Osman Alfaruq Chandra","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":"2024-12-20 22:05:56"}
[2024-12-20 22:07:39] START PAYMENT
[2024-12-20 22:07:40] END PAYMENT
[2024-12-20 22:07:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/27568"}
[2024-12-20 22:07:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241225","idPelanggan":"112241225","nama":"Osman Alfaruq Chandra","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\/27568"}
[2024-12-20 22:11:03] Inquiry Request :
[2024-12-20 22:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20241220151102","idTransaksi":"7756931220151102000451","checksum":"3335dfb4b052217dc4a28f0872301c1e5f6bbd02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb4f13f926dfa58bea789aaa2f6aadeee58386c1c475295d10ac4de8618c76f4"}
[2024-12-20 22:11:03] {"id":19148,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":27569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27569","tanggal_invoice":"2024-12-20","no_pembayaran":"420010035","nama":"ARQI","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":"2024-12-20 22:08:32"}
[2024-12-20 22:11:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/27569"}
[2024-12-20 22:11:17] Payment Request :
[2024-12-20 22:11:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010035","tanggalTransaksi":"20241220151114","idTransaksi":"7762431220151114000451","idTagihan":"Dec\/27569","totalNominal":"400000","nomorJurnalPembukuan":"7762431220151114000451","checksum":"91e5c868169e1bd7b792e5d2eddcc6f05b15dfb3","rekeningPembayar":"7777777777777777","checksum256":"5535299eefc0ad5cf75cefe5b56f627e8527318299ade77ccdfb854f3938b4a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-20 22:11:17] {"id":19148,"id_user":1920,"id_detail_siswa":1305,"id_detail_siswa_daftar_ulang":870,"id_log_pembayaran_tagihan_siswa":27569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27569","tanggal_invoice":"2024-12-20","no_pembayaran":"420010035","nama":"ARQI","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":"2024-12-20 22:08:32"}
[2024-12-20 22:11:17] START PAYMENT
[2024-12-20 22:11:17] END PAYMENT
[2024-12-20 22:11:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/27569"}
[2024-12-20 22:11:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010035","idPelanggan":"420010035","nama":"ARQI","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\/27569"}
[2024-12-20 22:34:53] Inquiry Request :
[2024-12-20 22:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20241220153452","idTransaksi":"8373151220153452000451","checksum":"ca841149fbdfb8be43582de10bec28a6a39f434e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47641a3d2f5159800f7844ac3b660d71b4ae074eb870f9316519ec792cffd0fc"}
[2024-12-20 22:34:53] {"id":19149,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":27570,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27570","tanggal_invoice":"2024-12-20","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 2800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 22:27:48"}
[2024-12-20 22:34:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":2900000,"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":2900000}],"idTagihan":"Dec\/27570"}
[2024-12-20 22:35:00] Payment Request :
[2024-12-20 22:35:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010025","tanggalTransaksi":"20241220153458","idTransaksi":"8375901220153458000451","idTagihan":"Dec\/27570","totalNominal":"2900000","nomorJurnalPembukuan":"8375901220153458000451","checksum":"f9c840b3e744fc1d03209fa50ec98a1301f5e0e7","rekeningPembayar":"7777777777777777","checksum256":"b45dd3a73e52516a9c67dd86ea639e78b16b0fe8ed42200496bec4ff29c4aafa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2900000}
[2024-12-20 22:35:00] {"id":19149,"id_user":5587,"id_detail_siswa":4970,"id_detail_siswa_daftar_ulang":4550,"id_log_pembayaran_tagihan_siswa":27570,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27570","tanggal_invoice":"2024-12-20","no_pembayaran":"723010025","nama":"Nabil Musyaffa Diva","nominal_tagihan":2900000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 2800000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 2900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 22:27:48"}
[2024-12-20 22:35:00] START PAYMENT
[2024-12-20 22:35:01] END PAYMENT
[2024-12-20 22:35:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":2900000,"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":2900000}],"idTagihan":"Dec\/27570"}
[2024-12-20 22:35:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010025","idPelanggan":"723010025","nama":"Nabil Musyaffa Diva","totalNominal":2900000,"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":2900000}],"idTagihan":"Dec\/27570"}
[2024-12-20 23:09:10] Inquiry Request :
[2024-12-20 23:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20241220160909","idTransaksi":"9134751220160909000451","checksum":"434806f8c68fbde7594f202c2645c09e7d463747","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0d4461e398c73e44553c6e0550e30aca2e90848688abdd45be020cc4cade5dc"}
[2024-12-20 23:09:10] {"id":19151,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":27572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27572","tanggal_invoice":"2024-12-20","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2024-12-20 23:08:08"}
[2024-12-20 23:09:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/27572"}
[2024-12-20 23:09:18] Payment Request :
[2024-12-20 23:09:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20241220160917","idTransaksi":"9137661220160917000451","idTagihan":"Dec\/27572","totalNominal":"400000","nomorJurnalPembukuan":"9137661220160917000451","checksum":"f1e4ed230c6afed3c38c56fc88d11dd098200608","rekeningPembayar":"7777777777777777","checksum256":"f447be7c49de0317a2c612467e45a1cafe0cddbb72931d9a5bc5a195888a7d00","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-20 23:09:18] {"id":19151,"id_user":2413,"id_detail_siswa":1798,"id_detail_siswa_daftar_ulang":1363,"id_log_pembayaran_tagihan_siswa":27572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27572","tanggal_invoice":"2024-12-20","no_pembayaran":"521020008","nama":"KIMORA ALESHA","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":"2024-12-20 23:08:08"}
[2024-12-20 23:09:18] START PAYMENT
[2024-12-20 23:09:19] END PAYMENT
[2024-12-20 23:09:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/27572"}
[2024-12-20 23:09:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020008","idPelanggan":"521020008","nama":"KIMORA ALESHA","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\/27572"}