[2024-12-21 00:41:01] Inquiry Request :
[2024-12-21 00:41:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20241221004100","idTransaksi":"7992051221004100000451","checksum":"08491d5c4139f6c564be2178aa9f66a51831cd3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"445947b982861969ae4cd24a3649819b271a24540ad7b55f834762271f888823"}
[2024-12-21 00:41:01] {"id":19156,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":27577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27577","tanggal_invoice":"2024-12-21","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","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":"2024-12-21 00:37:12"}
[2024-12-21 00:41:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","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\/27577"}
[2024-12-21 00:41:40] Inquiry Request :
[2024-12-21 00:41:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20241221004139","idTransaksi":"7992131221004139000451","checksum":"297a02ee23a7ff328e2b7c054d766b5666add7df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28725f66f5380e2fc49b2ca1e20ea36fdf0e4cb84e7a5ec879ca9f29c44a8522"}
[2024-12-21 00:41:40] {"id":19156,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":27577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27577","tanggal_invoice":"2024-12-21","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","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":"2024-12-21 00:37:12"}
[2024-12-21 00:41:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","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\/27577"}
[2024-12-21 00:41:49] Payment Request :
[2024-12-21 00:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20241221004148","idTransaksi":"7992181221004148000451","idTagihan":"Dec\/27577","totalNominal":"400000","nomorJurnalPembukuan":"7992181221004148000451","checksum":"704b16984c0a4a6facf54732791f123b22e58f47","rekeningPembayar":"7777777777777777","checksum256":"1b5a0cb1821a88b87414454b3d2405a22324ac559b8c66be0c378f17bb244f12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-21 00:41:49] {"id":19156,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":27577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27577","tanggal_invoice":"2024-12-21","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","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":"2024-12-21 00:37:12"}
[2024-12-21 00:41:49] START PAYMENT
[2024-12-21 00:41:51] END PAYMENT
[2024-12-21 00:41:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","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\/27577"}
[2024-12-21 00:41:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","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\/27577"}
[2024-12-21 00:42:09] Inquiry Request :
[2024-12-21 00:42:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20241221004209","idTransaksi":"7992271221004209000451","checksum":"270b0b48f1b35eae3d56e40a73ce7a59310b0cfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a562b03e27a7401ab58760f4750e0df20080de54e03f5c7fa8e80040dea033d5"}
[2024-12-21 00:42:09] {"id":19155,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":27576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27576","tanggal_invoice":"2024-12-21","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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":"2024-12-21 00:36:38"}
[2024-12-21 00:42:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/27576"}
[2024-12-21 00:42:18] Payment Request :
[2024-12-21 00:42:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20241221004217","idTransaksi":"7992301221004217000451","idTagihan":"Dec\/27576","totalNominal":"400000","nomorJurnalPembukuan":"7992301221004217000451","checksum":"5e0a412977b80d27a00b42b70d9f625df2a7451e","rekeningPembayar":"7777777777777777","checksum256":"063afd1dd86dbb9a6246d1858dc370ee79c2ff61566ae9acd72c9ebd61a6b253","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-21 00:42:18] {"id":19155,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":27576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27576","tanggal_invoice":"2024-12-21","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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":"2024-12-21 00:36:38"}
[2024-12-21 00:42:18] START PAYMENT
[2024-12-21 00:42:19] END PAYMENT
[2024-12-21 00:42:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/27576"}
[2024-12-21 00:42:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","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\/27576"}
[2024-12-21 02:14:01] Inquiry Request :
[2024-12-21 02:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20241220191400","idTransaksi":"1396391220191400000451","checksum":"9767aa3dc82fba8d1084d49a082a0fde61784d41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"377e2c38d83da3fa5da7b38dcaaf2289d4b4f887578ddd10160f30c79609d63e"}
[2024-12-21 02:14:01] {"id":19157,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":27578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27578","tanggal_invoice":"2024-12-21","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-12-21 02:13:08"}
[2024-12-21 02:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/27578"}
[2024-12-21 02:14:09] Payment Request :
[2024-12-21 02:14:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20241220191407","idTransaksi":"1397071220191407000451","idTagihan":"Dec\/27578","totalNominal":"400000","nomorJurnalPembukuan":"1397071220191407000451","checksum":"44ef24e3ab21c32700af0c91f7e7ea85bb022aa0","rekeningPembayar":"7777777777777777","checksum256":"46579176af18a7bb093f9aba21052790557f448d70824c6bba7710fe99bb4fd3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-21 02:14:09] {"id":19157,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":27578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27578","tanggal_invoice":"2024-12-21","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2024-12-21 02:13:08"}
[2024-12-21 02:14:09] START PAYMENT
[2024-12-21 02:14:10] END PAYMENT
[2024-12-21 02:14:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/27578"}
[2024-12-21 02:14:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/27578"}
[2024-12-21 04:06:07] Inquiry Request :
[2024-12-21 04:06:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20241221040601","idTransaksi":"8006081221040601000451","checksum":"ea49f9c61d63b5b5502312f8dce3885dbf053980","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b52713fc43e7478c388071b0090ac8a906669fbcbfb087895045808b8ac566c"}
[2024-12-21 04:06:07] {"id":19158,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":27579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27579","tanggal_invoice":"2024-12-21","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2024-12-21 04:04:22"}
[2024-12-21 04:06:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/27579"}
[2024-12-21 04:06:20] Payment Request :
[2024-12-21 04:06:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241176","tanggalTransaksi":"20241221040618","idTransaksi":"8006141221040618000451","idTagihan":"Dec\/27579","totalNominal":"400000","nomorJurnalPembukuan":"8006141221040618000451","checksum":"3d693cf257f3c8de2ad0415822889d2c53c71e2e","rekeningPembayar":"7777777777777777","checksum256":"7722ad3e6b9097289de4873cb579fe02b3b8ebed469f760143c981e33a8ca123","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-21 04:06:20] {"id":19158,"id_user":7029,"id_detail_siswa":6378,"id_detail_siswa_daftar_ulang":5965,"id_log_pembayaran_tagihan_siswa":27579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27579","tanggal_invoice":"2024-12-21","no_pembayaran":"107241176","nama":"Zhian Musyaffa Razzani","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":"2024-12-21 04:04:22"}
[2024-12-21 04:06:20] START PAYMENT
[2024-12-21 04:06:20] END PAYMENT
[2024-12-21 04:06:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/27579"}
[2024-12-21 04:06:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241176","idPelanggan":"107241176","nama":"Zhian Musyaffa Razzani","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\/27579"}
[2024-12-21 05:20:22] Inquiry Request :
[2024-12-21 05:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010022","tanggalTransaksi":"20241220222021","idTransaksi":"2550861220222021000451","checksum":"e6296cc2cd5ee23f496f5097733acaaaedba1645","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64da4081d2688140ed307ad7c768968830d5da3e9a04b54b6848747d40090e40"}
[2024-12-21 05:20:22] {"id":19160,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":27581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27581","tanggal_invoice":"2024-12-21","no_pembayaran":"419010022","nama":"Muhammad Hafiz","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 05:18:26"}
[2024-12-21 05:20:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27581"}
[2024-12-21 05:20:37] Payment Request :
[2024-12-21 05:20:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010022","tanggalTransaksi":"20241220222035","idTransaksi":"2553221220222035000451","idTagihan":"Dec\/27581","totalNominal":"400000","nomorJurnalPembukuan":"2553221220222035000451","checksum":"f9cf8db39aab12cee4f8326a966b6274d6aaf3bc","rekeningPembayar":"7777777777777777","checksum256":"47e898fee38dd852723400f7b6d797a58d519455949de72cb86ec38689642730","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-21 05:20:37] {"id":19160,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":27581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27581","tanggal_invoice":"2024-12-21","no_pembayaran":"419010022","nama":"Muhammad Hafiz","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 05:18:26"}
[2024-12-21 05:20:37] START PAYMENT
[2024-12-21 05:20:37] END PAYMENT
[2024-12-21 05:20:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27581"}
[2024-12-21 05:20:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27581"}
[2024-12-21 06:14:35] Inquiry Request :
[2024-12-21 06:14:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20241220231434","idTransaksi":"3243031220231434000451","checksum":"c9f7d76b76cf75b1bdfc46ac6d147eaaf1c7aa9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66e23da656c90aa5d22e37bf8b00017f81988911fcbc9f8a90e5983ab38606ea"}
[2024-12-21 06:14:35] {"id":19162,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":27583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27583","tanggal_invoice":"2024-12-21","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","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":"2024-12-21 06:14:04"}
[2024-12-21 06:14:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","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\/27583"}
[2024-12-21 06:14:53] Payment Request :
[2024-12-21 06:14:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242190","tanggalTransaksi":"20241220231451","idTransaksi":"3247061220231451000451","idTagihan":"Dec\/27583","totalNominal":"400000","nomorJurnalPembukuan":"3247061220231451000451","checksum":"baaafba870934e7a7b90964f7331c9ece9c17def","rekeningPembayar":"7777777777777777","checksum256":"0af3a9faf4a6d4c117193524adacfa81529088a8ef550ccf08f85b82f1f3c605","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-21 06:14:53] {"id":19162,"id_user":7307,"id_detail_siswa":6657,"id_detail_siswa_daftar_ulang":6244,"id_log_pembayaran_tagihan_siswa":27583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27583","tanggal_invoice":"2024-12-21","no_pembayaran":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","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":"2024-12-21 06:14:04"}
[2024-12-21 06:14:53] START PAYMENT
[2024-12-21 06:14:54] END PAYMENT
[2024-12-21 06:14:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","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\/27583"}
[2024-12-21 06:14:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242190","idPelanggan":"111242190","nama":"ENKHAMISA FADHILAHTU ZHAUFHAH","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\/27583"}
[2024-12-21 06:53:36] Inquiry Request :
[2024-12-21 06:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020036","tanggalTransaksi":"20241220235335","idTransaksi":"3858851220235335000451","checksum":"97a5d1807207bb3b051008df15ec6672422a398a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dfbd720b1e1194ca04467788942e88052670e9df615ecf7a101aba07972134b"}
[2024-12-21 06:53:36] {"id":19163,"id_user":5520,"id_detail_siswa":4903,"id_detail_siswa_daftar_ulang":4482,"id_log_pembayaran_tagihan_siswa":27584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27584","tanggal_invoice":"2024-12-21","no_pembayaran":"423020036","nama":"Fathimah Az Zahraa al Mahi","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":"2024-12-21 06:50:08"}
[2024-12-21 06:53:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020036","idPelanggan":"423020036","nama":"Fathimah Az Zahraa al Mahi","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\/27584"}
[2024-12-21 06:53:50] Payment Request :
[2024-12-21 06:53:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020036","tanggalTransaksi":"20241220235348","idTransaksi":"3862621220235348000451","idTagihan":"Dec\/27584","totalNominal":"400000","nomorJurnalPembukuan":"3862621220235348000451","checksum":"73bf498c509ef8d0ab17768995320dad45b26921","rekeningPembayar":"7777777777777777","checksum256":"611d4646223efd67db6bde3d91d755f652fcf1b20843adf7b4285e40c4aa7b46","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-21 06:53:50] {"id":19163,"id_user":5520,"id_detail_siswa":4903,"id_detail_siswa_daftar_ulang":4482,"id_log_pembayaran_tagihan_siswa":27584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27584","tanggal_invoice":"2024-12-21","no_pembayaran":"423020036","nama":"Fathimah Az Zahraa al Mahi","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":"2024-12-21 06:50:08"}
[2024-12-21 06:53:50] START PAYMENT
[2024-12-21 06:53:51] END PAYMENT
[2024-12-21 06:53:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020036","idPelanggan":"423020036","nama":"Fathimah Az Zahraa al Mahi","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\/27584"}
[2024-12-21 06:53:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020036","idPelanggan":"423020036","nama":"Fathimah Az Zahraa al Mahi","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\/27584"}
[2024-12-21 07:03:50] Inquiry Request :
[2024-12-21 07:03:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20241221000349","idTransaksi":"4037711221000349000451","checksum":"81077599d48e406b2e332e70ef9ea151cfd80277","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3541d9902458f16904fca79c509232ad02ed4fdf5c1b96725af6312c0a403991"}
[2024-12-21 07:03:50] {"id":19164,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":27585,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27585","tanggal_invoice":"2024-12-21","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 06:57:32"}
[2024-12-21 07:03:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27585"}
[2024-12-21 07:04:28] Payment Request :
[2024-12-21 07:04:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20241221000426","idTransaksi":"4049181221000426000451","idTagihan":"Dec\/27585","totalNominal":"1400000","nomorJurnalPembukuan":"4049181221000426000451","checksum":"b417ecc154b9ae04c3de5fe35565e339639c8502","rekeningPembayar":"7777777777777777","checksum256":"0f93cfc8281c8deb3c3066f693d8cc2f2ee03f3da9b285b44ffa6ab142b5e413","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-21 07:04:28] {"id":19164,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":27585,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27585","tanggal_invoice":"2024-12-21","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 06:57:32"}
[2024-12-21 07:04:28] START PAYMENT
[2024-12-21 07:04:28] END PAYMENT
[2024-12-21 07:04:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27585"}
[2024-12-21 07:04:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27585"}
[2024-12-21 07:09:32] Inquiry Request :
[2024-12-21 07:09:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20241221000931","idTransaksi":"4144351221000931000451","checksum":"25272d2e28ec63b552026af4da17d346719fb66c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cedffeab36ea0d7d374c0da1f4ee72196cf841e15589e110f56c82ea3a78f534"}
[2024-12-21 07:09:32] {"id":19165,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":27586,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27586","tanggal_invoice":"2024-12-21","no_pembayaran":"622020022","nama":"Putri Dzakiyya","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":"2024-12-21 07:08:36"}
[2024-12-21 07:09:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","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\/27586"}
[2024-12-21 07:09:42] Payment Request :
[2024-12-21 07:09:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20241221000941","idTransaksi":"4147191221000941000451","idTagihan":"Dec\/27586","totalNominal":"575000","nomorJurnalPembukuan":"4147191221000941000451","checksum":"e4dfbaab83a91956f8ecfa5939c5525110017db4","rekeningPembayar":"7777777777777777","checksum256":"0278b04dbe5ac81356675dcab5fce5949c7b531d53d9d247f6f7f589d52e81d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-21 07:09:42] {"id":19165,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":27586,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27586","tanggal_invoice":"2024-12-21","no_pembayaran":"622020022","nama":"Putri Dzakiyya","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":"2024-12-21 07:08:36"}
[2024-12-21 07:09:42] START PAYMENT
[2024-12-21 07:09:43] END PAYMENT
[2024-12-21 07:09:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","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\/27586"}
[2024-12-21 07:09:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","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\/27586"}
[2024-12-21 07:19:09] Inquiry Request :
[2024-12-21 07:19:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20241221071908","idTransaksi":"8046891221071908000451","checksum":"8b2ed4b81adf7ae5485b894599ae06ffa67713cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe42a3a6013ffb564ebef043dd75f4f7d3f9404e335e278d5cf1d5d88d0ad595"}
[2024-12-21 07:19:09] {"id":19167,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":27588,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27588","tanggal_invoice":"2024-12-21","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 07:15:55"}
[2024-12-21 07:19:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27588"}
[2024-12-21 07:19:44] Payment Request :
[2024-12-21 07:19:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20241221071943","idTransaksi":"8047101221071943000451","idTagihan":"Dec\/27588","totalNominal":"1400000","nomorJurnalPembukuan":"8047101221071943000451","checksum":"8563c73bf8aafe67242139de33afe1fd13f3b109","rekeningPembayar":"7777777777777777","checksum256":"75c1cfcd024e341e80af0d18bbd33cb32e6055b076b8c348180bcd7ce59a92ca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-21 07:19:45] {"id":19167,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":27588,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27588","tanggal_invoice":"2024-12-21","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 07:15:55"}
[2024-12-21 07:19:45] START PAYMENT
[2024-12-21 07:19:45] END PAYMENT
[2024-12-21 07:19:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27588"}
[2024-12-21 07:19:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27588"}
[2024-12-21 07:42:14] Inquiry Request :
[2024-12-21 07:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20241221004213","idTransaksi":"4794721221004213000451","checksum":"41a64b2fa9409d0856477d19312cbe7fc051b4c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a65b4317fe236c52f53e80be8da5e7c449c7e2272b395e4d32fe3ea28b8d03e"}
[2024-12-21 07:42:14] {"id":19175,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":27596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27596","tanggal_invoice":"2024-12-21","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2024-12-21 07:38:49"}
[2024-12-21 07:42:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/27596"}
[2024-12-21 07:42:27] Payment Request :
[2024-12-21 07:42:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20241221004225","idTransaksi":"4798931221004225000451","idTagihan":"Dec\/27596","totalNominal":"425000","nomorJurnalPembukuan":"4798931221004225000451","checksum":"be124f1ca31687b46df913bda75ad4c1d68939d9","rekeningPembayar":"7777777777777777","checksum256":"65e55c1bef79b8bf79f69877ef71800148b12a03afa640cf5aaea8d6b3796fe7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-21 07:42:27] {"id":19175,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":27596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27596","tanggal_invoice":"2024-12-21","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2024-12-21 07:38:49"}
[2024-12-21 07:42:27] START PAYMENT
[2024-12-21 07:42:28] END PAYMENT
[2024-12-21 07:42:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/27596"}
[2024-12-21 07:42:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/27596"}
[2024-12-21 08:04:08] Inquiry Request :
[2024-12-21 08:04:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20241221010408","idTransaksi":"5281971221010408000451","checksum":"6a09fb0ddddb4f207b0cda9328e313cca07f5b7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89c172ce24cb01fa9a0f99d86ceef661706123206dff3e7048e6e3b2f9236ade"}
[2024-12-21 08:04:09] {"id":19178,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":27599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27599","tanggal_invoice":"2024-12-21","no_pembayaran":"422020042","nama":"Maryam","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":"2024-12-21 07:58:51"}
[2024-12-21 08:04:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","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\/27599"}
[2024-12-21 08:04:12] Payment Request :
[2024-12-21 08:04:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20241221010411","idTransaksi":"5283221221010411000451","idTagihan":"Dec\/27599","totalNominal":"400000","nomorJurnalPembukuan":"5283221221010411000451","checksum":"d6a31f04c44ac19d2d38b64f27f8903410020714","rekeningPembayar":"7777777777777777","checksum256":"9f96d86ee9962153c644afd8dcdbf7a309db57b61329eb973caf18c9df2b5c48","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-21 08:04:12] {"id":19178,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":27599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27599","tanggal_invoice":"2024-12-21","no_pembayaran":"422020042","nama":"Maryam","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":"2024-12-21 07:58:51"}
[2024-12-21 08:04:12] START PAYMENT
[2024-12-21 08:04:13] END PAYMENT
[2024-12-21 08:04:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","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\/27599"}
[2024-12-21 08:04:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","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\/27599"}
[2024-12-21 08:37:26] Inquiry Request :
[2024-12-21 08:37:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20241221013725","idTransaksi":"4543981221013725000451","checksum":"c5bbddeb4835a2d3c25826b2f921b2fac1f75e52","totalNominalInquiry":0,"rekeningPembayar":"5264220094208273","checksum256":"4b1e45f0240859af49435a6cf4d20a154636d309bcd3e082e290ad30cdc1cd1d"}
[2024-12-21 08:37:26] {"id":19180,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":27601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27601","tanggal_invoice":"2024-12-21","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","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":"2024-12-21 08:30:05"}
[2024-12-21 08:37:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","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\/27601"}
[2024-12-21 08:37:36] Inquiry Request :
[2024-12-21 08:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20241221013735","idTransaksi":"6131261221013735000451","checksum":"21d1c350a27d26bf040e466ec35f1cc1833932c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90c562f93f2ff6ae8383498792018fcef20796fddf22563abd61968b4190d9a6"}
[2024-12-21 08:37:36] {"id":19181,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":27602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27602","tanggal_invoice":"2024-12-21","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2024-12-21 08:36:06"}
[2024-12-21 08:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/27602"}
[2024-12-21 08:37:42] Payment Request :
[2024-12-21 08:37:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020030","tanggalTransaksi":"20241221013740","idTransaksi":"6133471221013740000451","idTagihan":"Dec\/27602","totalNominal":"1200000","nomorJurnalPembukuan":"6133471221013740000451","checksum":"498d5b16f3754ec2fcb6fe9054d2d492bdef123e","rekeningPembayar":"7777777777777777","checksum256":"725ac5e5e0d9945612b76249df863ec8e5f3d9ca17b78a72b8ff6da1fff5ef79","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-21 08:37:42] {"id":19181,"id_user":1969,"id_detail_siswa":1354,"id_detail_siswa_daftar_ulang":919,"id_log_pembayaran_tagihan_siswa":27602,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27602","tanggal_invoice":"2024-12-21","no_pembayaran":"420020030","nama":"ALYSSA INARA PRIMA","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":"2024-12-21 08:36:06"}
[2024-12-21 08:37:42] START PAYMENT
[2024-12-21 08:37:42] END PAYMENT
[2024-12-21 08:37:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/27602"}
[2024-12-21 08:37:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020030","idPelanggan":"420020030","nama":"ALYSSA INARA PRIMA","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\/27602"}
[2024-12-21 08:37:46] Payment Request :
[2024-12-21 08:37:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20241221013744","idTransaksi":"4553221221013744000451","idTagihan":"Dec\/27601","totalNominal":"425000","nomorJurnalPembukuan":"4553221221013744000451","checksum":"8230c0354ea04c47940e6247216c5fd112e45e69","rekeningPembayar":"5264220094208273","checksum256":"b5d8cba08d417c593372f71074c7d1d275c2a4b288de924601fc844978cf5b95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-21 08:37:46] {"id":19180,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":27601,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27601","tanggal_invoice":"2024-12-21","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","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":"2024-12-21 08:30:05"}
[2024-12-21 08:37:46] START PAYMENT
[2024-12-21 08:37:47] END PAYMENT
[2024-12-21 08:37:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","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\/27601"}
[2024-12-21 08:37:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","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\/27601"}
[2024-12-21 08:41:13] Inquiry Request :
[2024-12-21 08:41:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20241221014112","idTransaksi":"6225791221014112000451","checksum":"342e36683c0ab06d8ac4d7416383af1b1d8f6bff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d67d77e9030fe3b38ef243d0642997e97e24a8f63051e8a9b328bebc69d17cfb"}
[2024-12-21 08:41:13] {"id":19182,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":27603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27603","tanggal_invoice":"2024-12-21","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2024-12-21 08:40:01"}
[2024-12-21 08:41:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/27603"}
[2024-12-21 08:41:18] Payment Request :
[2024-12-21 08:41:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20241221014116","idTransaksi":"6227941221014116000451","idTagihan":"Dec\/27603","totalNominal":"1200000","nomorJurnalPembukuan":"6227941221014116000451","checksum":"3e4e35faf501160b57d400d750fe6e5f021681b0","rekeningPembayar":"7777777777777777","checksum256":"ca993bea217ad9d85f16ef8218827f6c52b6f9a7fe611332144d94d0110653ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-21 08:41:18] {"id":19182,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":27603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27603","tanggal_invoice":"2024-12-21","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","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":"2024-12-21 08:40:01"}
[2024-12-21 08:41:18] START PAYMENT
[2024-12-21 08:41:19] END PAYMENT
[2024-12-21 08:41:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/27603"}
[2024-12-21 08:41:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","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\/27603"}
[2024-12-21 09:02:56] Inquiry Request :
[2024-12-21 09:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241678","tanggalTransaksi":"20241221020255","idTransaksi":"6830801221020255000451","checksum":"3d6439fe33882f2e17302f3e2c8ddef4be34d31c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7082911aa15b88c4bf792e6232caa71845878a6d0440d069a5db7a861bdd5559"}
[2024-12-21 09:02:56] {"id":18283,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":26590,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26590","tanggal_invoice":"2024-12-21","no_pembayaran":"108241678","nama":"Ahland Firdaus","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":"2024-12-21 09:02:14"}
[2024-12-21 09:02:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241678","idPelanggan":"108241678","nama":"Ahland Firdaus","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\/26590"}
[2024-12-21 09:03:10] Payment Request :
[2024-12-21 09:03:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241678","tanggalTransaksi":"20241221020308","idTransaksi":"6836731221020308000451","idTagihan":"Dec\/26590","totalNominal":"550000","nomorJurnalPembukuan":"6836731221020308000451","checksum":"ff448a56b08c00200ac1c68436ac448de7861b1d","rekeningPembayar":"7777777777777777","checksum256":"85512749ce0ad8d0d45e26f272bc43c26628dbee6b321425ba09f479188104d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-21 09:03:10] {"id":18283,"id_user":8076,"id_detail_siswa":7356,"id_detail_siswa_daftar_ulang":6945,"id_log_pembayaran_tagihan_siswa":26590,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26590","tanggal_invoice":"2024-12-21","no_pembayaran":"108241678","nama":"Ahland Firdaus","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":"2024-12-21 09:02:14"}
[2024-12-21 09:03:10] START PAYMENT
[2024-12-21 09:03:11] END PAYMENT
[2024-12-21 09:03:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241678","idPelanggan":"108241678","nama":"Ahland Firdaus","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\/26590"}
[2024-12-21 09:03:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241678","idPelanggan":"108241678","nama":"Ahland Firdaus","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\/26590"}
[2024-12-21 09:16:03] Inquiry Request :
[2024-12-21 09:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2245553641","tanggalTransaksi":"20241221021602","idTransaksi":"5664381221021602000451","checksum":"e99b3b3e83c62eb77740af2fe5f77deab12285bb","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"feb3784282e5657e027b67fd318f4a6adfc5fe77aa19cea86c025c8932ae912f"}
[2024-12-21 09:16:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-21 09:35:03] Inquiry Request :
[2024-12-21 09:35:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252228","tanggalTransaksi":"20241221023502","idTransaksi":"7791881221023502000451","checksum":"fd20c57ec3842a269392481f5f8cfcae1416015b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b0b282c382246d9f34853d0dfc3a91575909457e2be06734b51e80e6d7dc7f8"}
[2024-12-21 09:35:03] {"id":19091,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":8803,"id_log_pembayaran_tagihan_siswa":27512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27512","tanggal_invoice":"2024-12-21","no_pembayaran":"111252228","nama":"Azkayra Anasya Putri","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 09:32:14"}
[2024-12-21 09:35:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252228","idPelanggan":"111252228","nama":"Azkayra Anasya Putri","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8520000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Dec\/27512"}
[2024-12-21 09:35:14] Payment Request :
[2024-12-21 09:35:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252228","tanggalTransaksi":"20241221023512","idTransaksi":"7796851221023512000451","idTagihan":"Dec\/27512","totalNominal":"8520000","nomorJurnalPembukuan":"7796851221023512000451","checksum":"41bbacb08dbb70acdb2987855fe597085e210cad","rekeningPembayar":"7777777777777777","checksum256":"78b39dea6ed08670b355395df39957c353fee219cbe8232e06c25d0baa5f9bb8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8520000}
[2024-12-21 09:35:14] {"id":19091,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":8803,"id_log_pembayaran_tagihan_siswa":27512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27512","tanggal_invoice":"2024-12-21","no_pembayaran":"111252228","nama":"Azkayra Anasya Putri","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 09:32:14"}
[2024-12-21 09:35:14] START PAYMENT
[2024-12-21 09:35:16] END PAYMENT
[2024-12-21 09:35:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252228","idPelanggan":"111252228","nama":"Azkayra Anasya Putri","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8520000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Dec\/27512"}
[2024-12-21 09:35:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252228","idPelanggan":"111252228","nama":"Azkayra Anasya Putri","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8520000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Dec\/27512"}
[2024-12-21 09:36:25] Inquiry Request :
[2024-12-21 09:36:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20241221023624","idTransaksi":"7835121221023624000451","checksum":"93209a86aa2abd4f636741eee70f888184b968d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05a24fcc9d668b7d048b251275dcc061799585c520ef6c5ef7a58c9365da8ad0"}
[2024-12-21 09:36:25] {"id":19189,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":27610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27610","tanggal_invoice":"2024-12-21","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2024-12-21 09:34:59"}
[2024-12-21 09:36:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/27610"}
[2024-12-21 09:36:30] Payment Request :
[2024-12-21 09:36:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20241221023628","idTransaksi":"7837601221023628000451","idTagihan":"Dec\/27610","totalNominal":"1200000","nomorJurnalPembukuan":"7837601221023628000451","checksum":"e2c166b34ec273df89b4c050c8b5aee47c273128","rekeningPembayar":"7777777777777777","checksum256":"f78a76be0a651d5c98f2973f58bd074396c8ff090a50ad4240f4a4d0f17c63d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-21 09:36:30] {"id":19189,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":27610,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27610","tanggal_invoice":"2024-12-21","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2024-12-21 09:34:59"}
[2024-12-21 09:36:30] START PAYMENT
[2024-12-21 09:36:31] END PAYMENT
[2024-12-21 09:36:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/27610"}
[2024-12-21 09:36:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/27610"}
[2024-12-21 09:37:49] Inquiry Request :
[2024-12-21 09:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20241221023748","idTransaksi":"7879281221023748000451","checksum":"31c060d9ba06b4849733f5155200fa3d6e59109e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0295daf0edc7ea342283b3550d7a2afbd9837de1207fd1ebb6d43003ce57822"}
[2024-12-21 09:37:49] {"id":19190,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":27611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27611","tanggal_invoice":"2024-12-21","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 09:36:21"}
[2024-12-21 09:37:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27611"}
[2024-12-21 09:37:55] Payment Request :
[2024-12-21 09:37:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20241221023753","idTransaksi":"7881811221023753000451","idTagihan":"Dec\/27611","totalNominal":"450000","nomorJurnalPembukuan":"7881811221023753000451","checksum":"5f1e454fc77af506a267b7214a17d12783d4990e","rekeningPembayar":"7777777777777777","checksum256":"082fbc50eece1e676a8e840613bde69984e0f2c588f5268346533b691d4db631","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-21 09:37:55] {"id":19190,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":27611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27611","tanggal_invoice":"2024-12-21","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 09:36:21"}
[2024-12-21 09:37:55] START PAYMENT
[2024-12-21 09:37:56] END PAYMENT
[2024-12-21 09:37:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27611"}
[2024-12-21 09:37:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27611"}
[2024-12-21 09:55:58] Inquiry Request :
[2024-12-21 09:55:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020053","tanggalTransaksi":"20241221025557","idTransaksi":"6922101221025557000451","checksum":"778e24a95ed886f078328f677fc098058e3c0b14","totalNominalInquiry":1,"rekeningPembayar":"6013013030616440","checksum256":"e38d7877e97d6c0a3978167dedbe4ff1a63bf3df6f5e03cf12c7250e94b56555"}
[2024-12-21 09:55:58] {"id":19185,"id_user":1885,"id_detail_siswa":1270,"id_detail_siswa_daftar_ulang":835,"id_log_pembayaran_tagihan_siswa":27606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27606","tanggal_invoice":"2024-12-21","no_pembayaran":"421020053","nama":"ZAHRA KAMILA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 08:58:26"}
[2024-12-21 09:55:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020053","idPelanggan":"421020053","nama":"ZAHRA KAMILA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/27606"}
[2024-12-21 09:56:34] Inquiry Request :
[2024-12-21 09:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20241221025633","idTransaksi":"6941251221025633000451","checksum":"904c8d9ab921a367c477df10cd4e08d7874300af","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"8c53bfbe8260a96f50c9a2d896cd3a6dd68baaaeb3d95a5d2196aa9f44d6f799"}
[2024-12-21 09:56:34] {"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":"2024-12-21","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":"2024-12-21 09:56:22"}
[2024-12-21 09:56:34] 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"}
[2024-12-21 09:56:47] Payment Request :
[2024-12-21 09:56:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20241221025645","idTransaksi":"6947271221025645000451","idTagihan":"Dec\/27509","totalNominal":"400000","nomorJurnalPembukuan":"6947271221025645000451","checksum":"c24bacc750a074e382a81ebfc78dbf312a16f6e7","rekeningPembayar":"6013012227375547","checksum256":"cbb8c6754a810b7dbac857656882bc86c03da0c7beaa44508f3684bfeebc2011","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-21 09:56:47] {"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":"2024-12-21","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":"2024-12-21 09:56:22"}
[2024-12-21 09:56:47] START PAYMENT
[2024-12-21 09:56:48] END PAYMENT
[2024-12-21 09:56:48] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-12-21 09:56:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-12-21 09:58:42] Inquiry Request :
[2024-12-21 09:58:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010035","tanggalTransaksi":"20241221025841","idTransaksi":"7007441221025841000451","checksum":"cf20de36958e40ccb5ed7c8024ed7ef5d3263b6d","totalNominalInquiry":0,"rekeningPembayar":"6032989911151132","checksum256":"575eb9e84628ad789932284f53ad3f31722e1e29e0b150e6e9d7061c9c258488"}
[2024-12-21 09:58:42] {"id":19193,"id_user":181,"id_detail_siswa":93,"id_detail_siswa_daftar_ulang":522,"id_log_pembayaran_tagihan_siswa":27614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27614","tanggal_invoice":"2024-12-21","no_pembayaran":"422010035","nama":"Abyan Alghifari Kyandra","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 09:56:23"}
[2024-12-21 09:58:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010035","idPelanggan":"422010035","nama":"Abyan Alghifari Kyandra","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Dec\/27614"}
[2024-12-21 09:59:18] Payment Request :
[2024-12-21 09:59:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020053","tanggalTransaksi":"20241221025916","idTransaksi":"7024941221025916000451","idTagihan":"Dec\/27606","totalNominal":"2000000","nomorJurnalPembukuan":"7024941221025916000451","checksum":"64e01d21ad6033cbe03a241185700f1fea79c16a","rekeningPembayar":"6013013030616440","checksum256":"f215ff55af79fc02165843e0f6b753cd583d6c1a62224ae15297f458af9e23b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-12-21 09:59:18] {"id":19185,"id_user":1885,"id_detail_siswa":1270,"id_detail_siswa_daftar_ulang":835,"id_log_pembayaran_tagihan_siswa":27606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27606","tanggal_invoice":"2024-12-21","no_pembayaran":"421020053","nama":"ZAHRA KAMILA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 08:58:26"}
[2024-12-21 09:59:18] START PAYMENT
[2024-12-21 09:59:19] END PAYMENT
[2024-12-21 09:59:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020053","idPelanggan":"421020053","nama":"ZAHRA KAMILA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/27606"}
[2024-12-21 09:59:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020053","idPelanggan":"421020053","nama":"ZAHRA KAMILA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/27606"}
[2024-12-21 10:33:11] Inquiry Request :
[2024-12-21 10:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20241221033309","idTransaksi":"9681761221033309000451","checksum":"d4ce76f6f010ee94a39dd4b56b90c207ad5a49a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4db7b7ad605f0903da51380bbcb2555122ae3ba92ab2dbf6532e89b66d7e8d0e"}
[2024-12-21 10:33:11] {"id":19198,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":27619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27619","tanggal_invoice":"2024-12-21","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2024-12-21 10:31:52"}
[2024-12-21 10:33:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/27619"}
[2024-12-21 10:33:17] Payment Request :
[2024-12-21 10:33:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20241221033315","idTransaksi":"9685031221033315000451","idTagihan":"Dec\/27619","totalNominal":"400000","nomorJurnalPembukuan":"9685031221033315000451","checksum":"ea46bb2b5dd2460efdf7556b482ad2c5efa4ddad","rekeningPembayar":"7777777777777777","checksum256":"f826553e69ba8f4930583d0421fb844ee760b33e4fa9b16475d40d6f5de32eff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-21 10:33:17] {"id":19198,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":27619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27619","tanggal_invoice":"2024-12-21","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2024-12-21 10:31:52"}
[2024-12-21 10:33:17] START PAYMENT
[2024-12-21 10:33:17] END PAYMENT
[2024-12-21 10:33:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/27619"}
[2024-12-21 10:33:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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\/27619"}
[2024-12-21 10:36:20] Inquiry Request :
[2024-12-21 10:36:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20241221033619","idTransaksi":"9788511221033619000451","checksum":"02628dfd786c73faea976930af54871506bee973","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7949962a3f1b71534b66f68cfce29e9e0c0dbd0e214b98df55f8c7d9c541a1a0"}
[2024-12-21 10:36:20] {"id":19200,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":27621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27621","tanggal_invoice":"2024-12-21","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2024-12-21 10:35:26"}
[2024-12-21 10:36:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/27621"}
[2024-12-21 10:36:26] Payment Request :
[2024-12-21 10:36:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20241221033624","idTransaksi":"9791721221033624000451","idTagihan":"Dec\/27621","totalNominal":"400000","nomorJurnalPembukuan":"9791721221033624000451","checksum":"c9865999c2f4e4a501270693cdee4715d05181ee","rekeningPembayar":"7777777777777777","checksum256":"43494f961cbddb6993dc44d48b93791a3c53a22a5d4383ac9b4cae512e04db75","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-21 10:36:26] {"id":19200,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":27621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27621","tanggal_invoice":"2024-12-21","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2024-12-21 10:35:26"}
[2024-12-21 10:36:26] START PAYMENT
[2024-12-21 10:36:26] END PAYMENT
[2024-12-21 10:36:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/27621"}
[2024-12-21 10:36:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","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\/27621"}
[2024-12-21 10:40:25] Inquiry Request :
[2024-12-21 10:40:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20241221034024","idTransaksi":"9927351221034024000451","checksum":"f80621b1b8de1e48b6bb8ea5e133b812f2db3850","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7d027ced73bc8ccb23976e2663a2ae3c41d2a1f507a9e21afc3e98392a14e3d"}
[2024-12-21 10:40:25] {"id":19197,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":27618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27618","tanggal_invoice":"2024-12-21","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-12-21 10:29:42"}
[2024-12-21 10:40:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/27618"}
[2024-12-21 10:40:29] Payment Request :
[2024-12-21 10:40:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20241221034028","idTransaksi":"9929681221034028000451","idTagihan":"Dec\/27618","totalNominal":"400000","nomorJurnalPembukuan":"9929681221034028000451","checksum":"6aa72acbf8b005efec8300a8b2ee4a394078e0a9","rekeningPembayar":"7777777777777777","checksum256":"e20e6df362d45da66d791146e8df7f8da6e6cfe861c3f8d172b15234440b522b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-21 10:40:29] {"id":19197,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":27618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27618","tanggal_invoice":"2024-12-21","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2024-12-21 10:29:42"}
[2024-12-21 10:40:29] START PAYMENT
[2024-12-21 10:40:30] END PAYMENT
[2024-12-21 10:40:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/27618"}
[2024-12-21 10:40:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/27618"}
[2024-12-21 10:52:47] Inquiry Request :
[2024-12-21 10:52:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20241221035246","idTransaksi":"8800951221035246000451","checksum":"763da8bd4028eb440c0ec55acd51d0a1112462bb","totalNominalInquiry":1,"rekeningPembayar":"6013010671728625","checksum256":"d72ce1fa3db7ac3cdc8ced584193044cd97e1b9de401d42bf00bc8f4a295f06f"}
[2024-12-21 10:52:47] {"id":18971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":27392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27392","tanggal_invoice":"2024-12-21","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2024-12-21 10:52:32"}
[2024-12-21 10:52:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/27392"}
[2024-12-21 10:53:16] Payment Request :
[2024-12-21 10:53:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010011","tanggalTransaksi":"20241221035314","idTransaksi":"8817371221035314000451","idTagihan":"Dec\/27392","totalNominal":"1200000","nomorJurnalPembukuan":"8817371221035314000451","checksum":"21cf409bf5d08850915b0cd39cd203cf0e01b219","rekeningPembayar":"6013010671728625","checksum256":"7fc68867929f28ee0bcac56d39fcf57c5d8e5ae44c6957b2ac667e56febcf8e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-12-21 10:53:16] {"id":18971,"id_user":2006,"id_detail_siswa":1391,"id_detail_siswa_daftar_ulang":956,"id_log_pembayaran_tagihan_siswa":27392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27392","tanggal_invoice":"2024-12-21","no_pembayaran":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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":"2024-12-21 10:52:32"}
[2024-12-21 10:53:16] START PAYMENT
[2024-12-21 10:53:16] END PAYMENT
[2024-12-21 10:53:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/27392"}
[2024-12-21 10:53:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010011","idPelanggan":"419010011","nama":"FAIZ MUHAMMAD PUTRA","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\/27392"}
[2024-12-21 10:54:47] Inquiry Request :
[2024-12-21 10:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113252110","tanggalTransaksi":"20241221035446","idTransaksi":"8866191221035446000451","checksum":"c21ceb44ac7254db64f218ab8536ba104683c36f","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"98c87d72a1bf096e1bb9aa8e35478cadc6e7e060b1cf2983dd6382c9fee187fa"}
[2024-12-21 10:54:47] {"id":19120,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":27541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27541","tanggal_invoice":"2024-12-20","no_pembayaran":"113252110","nama":"Aori Nasya Hariadi","nominal_tagihan":1995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1995000. Total bayar adalah sebanyak: 1995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 14:06:51"}
[2024-12-21 10:54:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252110","idPelanggan":"113252110","nama":"Aori Nasya Hariadi","totalNominal":1995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1995000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1995000}],"idTagihan":"Dec\/27541"}
[2024-12-21 10:55:46] Payment Request :
[2024-12-21 10:55:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113252110","tanggalTransaksi":"20241221035544","idTransaksi":"8896431221035544000451","idTagihan":"Dec\/27541","totalNominal":"1995000","nomorJurnalPembukuan":"8896431221035544000451","checksum":"50f843557a372523ec041f3124824795fc11bd7a","rekeningPembayar":"6032989910624896","checksum256":"a5ac3f74432e2fc8caa00bac62043d8613a114b34f9160d36e25a5f45717052c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1995000}
[2024-12-21 10:55:46] {"id":19120,"id_user":10294,"id_detail_siswa":9512,"id_detail_siswa_daftar_ulang":9103,"id_log_pembayaran_tagihan_siswa":27541,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27541","tanggal_invoice":"2024-12-20","no_pembayaran":"113252110","nama":"Aori Nasya Hariadi","nominal_tagihan":1995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 1995000. Total bayar adalah sebanyak: 1995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-20 14:06:51"}
[2024-12-21 10:55:46] START PAYMENT
[2024-12-21 10:55:48] END PAYMENT
[2024-12-21 10:55:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252110","idPelanggan":"113252110","nama":"Aori Nasya Hariadi","totalNominal":1995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1995000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1995000}],"idTagihan":"Dec\/27541"}
[2024-12-21 10:55:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252110","idPelanggan":"113252110","nama":"Aori Nasya Hariadi","totalNominal":1995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 1995000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1995000}],"idTagihan":"Dec\/27541"}
[2024-12-21 11:05:52] Inquiry Request :
[2024-12-21 11:05:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20241221040546","idTransaksi":"0799541221040546000451","checksum":"e3f716549f3ac7995372f8a7a31c13ad76678f3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"affd71f952fd2247d813fb5a808056765c0549bdcacef32d2bb69d3738e2920d"}
[2024-12-21 11:05:52] {"id":19203,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":27624,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27624","tanggal_invoice":"2024-12-21","no_pembayaran":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 11:02:11"}
[2024-12-21 11:05:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27624"}
[2024-12-21 11:06:08] Payment Request :
[2024-12-21 11:06:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241597","tanggalTransaksi":"20241221040606","idTransaksi":"0811501221040606000451","idTagihan":"Dec\/27624","totalNominal":"650000","nomorJurnalPembukuan":"0811501221040606000451","checksum":"ebe9740873248e981857c093fc9c68841f9bc54b","rekeningPembayar":"7777777777777777","checksum256":"70811d405c3e7b04f24d7e68d8adfc00ab4481abb084d64a7aaaa9932ad4e25d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-21 11:06:08] {"id":19203,"id_user":6634,"id_detail_siswa":6005,"id_detail_siswa_daftar_ulang":5590,"id_log_pembayaran_tagihan_siswa":27624,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27624","tanggal_invoice":"2024-12-21","no_pembayaran":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 11:02:11"}
[2024-12-21 11:06:08] START PAYMENT
[2024-12-21 11:06:09] END PAYMENT
[2024-12-21 11:06:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27624"}
[2024-12-21 11:06:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241597","idPelanggan":"108241597","nama":"Ikhlas Akbar Microsoft Dinel","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27624"}
[2024-12-21 11:08:41] Inquiry Request :
[2024-12-21 11:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20241221110841","idTransaksi":"8134661221110841000451","checksum":"9abe250bcd60b63c5357422eb3529caa85c1187a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e044d9fd53cd19925a0c0e78a05c5c57c4623dab8b7f11c01c8d6a9825069e11"}
[2024-12-21 11:08:41] {"id":19204,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":27625,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27625","tanggal_invoice":"2024-12-21","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 11:05:37"}
[2024-12-21 11:08:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/27625"}
[2024-12-21 11:08:51] Payment Request :
[2024-12-21 11:08:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20241221110849","idTransaksi":"8134731221110849000451","idTagihan":"Dec\/27625","totalNominal":"575000","nomorJurnalPembukuan":"8134731221110849000451","checksum":"97f09ed6459a3e9c207d75dd0a0f74c9a5fa1d14","rekeningPembayar":"7777777777777777","checksum256":"0e5b5f93d0db1d8f8f98b7392f0a5eea29307630713b59875e228a51f4b1f301","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-12-21 11:08:51] {"id":19204,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":27625,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27625","tanggal_invoice":"2024-12-21","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh September 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 11:05:37"}
[2024-12-21 11:08:51] START PAYMENT
[2024-12-21 11:08:52] END PAYMENT
[2024-12-21 11:08:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/27625"}
[2024-12-21 11:08:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/27625"}
[2024-12-21 14:50:17] Inquiry Request :
[2024-12-21 14:50:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00007777 027777","nomorPembayaran":"8298","tanggalTransaksi":"20241221075016","idTransaksi":"5829721221075016000451","checksum":"4f18a5f20dcaaf4627b8ef2470605dcbadd56e72","totalNominalInquiry":60000,"rekeningPembayar":"622011990005144357","checksum256":"0a1cfac1ae08356de91d9688f320c08271d95e94b434eb73fed6cf725454d819"}
[2024-12-21 14:50:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8298 not found"}
[2024-12-21 14:52:43] Inquiry Request :
[2024-12-21 14:52:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20241221075242","idTransaksi":"5896311221075242000451","checksum":"6facfa733c65a547309b75ff943db28895905495","totalNominalInquiry":0,"rekeningPembayar":"6032989912805902","checksum256":"001ae871de4edcf353b2e0353fc4f2d1dd074105efb5c0193390353bc545e1cd"}
[2024-12-21 14:52:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-12-21 20:45:44] Inquiry Request :
[2024-12-21 20:45:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20241221134543","idTransaksi":"5941311221134543000451","checksum":"5e93ef5e42063c0f4e6929e9f24254201dcf4998","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"8f3a88e067b4148fc89802d58ae17d393902902f54d3de7bc52050e65d6c4350"}
[2024-12-21 20:45:44] {"id":19210,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":27631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27631","tanggal_invoice":"2024-12-21","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2024-12-21 20:45:24"}
[2024-12-21 20:45:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/27631"}
[2024-12-21 20:46:07] Payment Request :
[2024-12-21 20:46:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20241221134605","idTransaksi":"5949981221134605000451","idTagihan":"Dec\/27631","totalNominal":"400000","nomorJurnalPembukuan":"5949981221134605000451","checksum":"227bc48abae9cb77246fee34c06248637f66b2dc","rekeningPembayar":"5221840848235967","checksum256":"a5814b12f84e96fae1cf9b76985d37c6b75dc6b7d1b52f1212907b40ee13e7d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-21 20:46:07] {"id":19210,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":27631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27631","tanggal_invoice":"2024-12-21","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","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":"2024-12-21 20:45:24"}
[2024-12-21 20:46:07] START PAYMENT
[2024-12-21 20:46:08] END PAYMENT
[2024-12-21 20:46:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/27631"}
[2024-12-21 20:46:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","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\/27631"}
[2024-12-21 20:55:15] Inquiry Request :
[2024-12-21 20:55:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"112251237","tanggalTransaksi":"20241221135515","idTransaksi":"6170581221135515000451","checksum":"af727f0d64b92ce3f3648a308af6362c0145785f","totalNominalInquiry":0,"rekeningPembayar":"6034948846128970","checksum256":"a50f302ec682bdfd05218e82f572efa92f3c58e3c9fafa9ceee8b98571d8faa1"}
[2024-12-21 20:55:16] {"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"}
[2024-12-21 20:55:16] 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"}
[2024-12-21 20:55:42] Payment Request :
[2024-12-21 20:55:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"112251237","tanggalTransaksi":"20241221135541","idTransaksi":"6179911221135541000451","idTagihan":"Dec\/27544","totalNominal":"3575000","nomorJurnalPembukuan":"6179911221135541000451","checksum":"f411ad5f56c5ab8600145c5a681522fdbb8dd58a","rekeningPembayar":"6034948846128970","checksum256":"70d627b75777b0aca7ac690060922898423de68453753d7448c27ab638c6e2c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3575000}
[2024-12-21 20:55:42] {"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"}
[2024-12-21 20:55:42] START PAYMENT
[2024-12-21 20:55:43] END PAYMENT
[2024-12-21 20:55:43] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-12-21 20:55:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-12-21 20:56:28] Inquiry Request :
[2024-12-21 20:56:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20241221135627","idTransaksi":"6199301221135627000451","checksum":"77604b19487c9e0261ab7072d0d4e45890733cb6","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"8c7df65b171cfc4258982dae3d22d4525351b76b05b92be8a765370cce4b26f6"}
[2024-12-21 20:56:28] {"id":19211,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":27632,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27632","tanggal_invoice":"2024-12-21","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 20:55:59"}
[2024-12-21 20:56:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/27632"}
[2024-12-21 20:56:51] Payment Request :
[2024-12-21 20:56:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20241221135649","idTransaksi":"6207811221135649000451","idTagihan":"Dec\/27632","totalNominal":"475000","nomorJurnalPembukuan":"6207811221135649000451","checksum":"eb63a0a8f406f2fb6d9bfe03aba2184d951539dc","rekeningPembayar":"5221840848235967","checksum256":"b0d5a0f21b58e9962bb1465cf17050a5fb35b645cfa61cc0f02755cabf9d18ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-21 20:56:51] {"id":19211,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":27632,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27632","tanggal_invoice":"2024-12-21","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-21 20:55:59"}
[2024-12-21 20:56:51] START PAYMENT
[2024-12-21 20:56:52] END PAYMENT
[2024-12-21 20:56:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/27632"}
[2024-12-21 20:56:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/27632"}