[2024-12-27 10:53:17] Inquiry Request :
[2024-12-27 10:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20241227035316","idTransaksi":"6121871227035316000451","checksum":"52596169dec617bbdbb075dcc431bc20722be1cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d2a190c10b1f53953872c879e1829215abfcbeb019e17b0bfa2a0037ca0a3e3"}
[2024-12-27 10:53:17] {"id":19277,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":27698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27698","tanggal_invoice":"2024-12-27","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-12-27 10:52:42"}
[2024-12-27 10:53:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/27698"}
[2024-12-27 10:53:25] Payment Request :
[2024-12-27 10:53:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20241227035323","idTransaksi":"6126161227035323000451","idTagihan":"Dec\/27698","totalNominal":"400000","nomorJurnalPembukuan":"6126161227035323000451","checksum":"8b314a9d2cf2b08ce3dbb795605cd68d6ba206ee","rekeningPembayar":"7777777777777777","checksum256":"1fe08c4f19a456039a91d9a1bffdf78c6cf87a605db4efcd3c74d2c307e3e879","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-27 10:53:25] {"id":19277,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":27698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27698","tanggal_invoice":"2024-12-27","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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":"2024-12-27 10:52:42"}
[2024-12-27 10:53:25] START PAYMENT
[2024-12-27 10:53:26] END PAYMENT
[2024-12-27 10:53:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/27698"}
[2024-12-27 10:53:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","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\/27698"}
[2024-12-27 10:55:24] Inquiry Request :
[2024-12-27 10:55:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20241227035523","idTransaksi":"6205141227035523000451","checksum":"6ffa090e3cb518ef58db55ab2ae1a14c82b1f829","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e5fc113c581766e6a32a44e270c084d075d0f64ce6076e804adeba825783ddd"}
[2024-12-27 10:55:24] {"id":19278,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":27699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27699","tanggal_invoice":"2024-12-27","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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":"2024-12-27 10:54:57"}
[2024-12-27 10:55:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/27699"}
[2024-12-27 10:55:29] Payment Request :
[2024-12-27 10:55:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20241227035527","idTransaksi":"6208051227035527000451","idTagihan":"Dec\/27699","totalNominal":"400000","nomorJurnalPembukuan":"6208051227035527000451","checksum":"195ef1f4adaf78d6ec1948d32d25a2faf5651e3b","rekeningPembayar":"7777777777777777","checksum256":"cec021451886a4425e152dcfd2476cbcf914a80375c3d1ba86fdbfbb98163419","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-27 10:55:29] {"id":19278,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":27699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27699","tanggal_invoice":"2024-12-27","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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":"2024-12-27 10:54:57"}
[2024-12-27 10:55:29] START PAYMENT
[2024-12-27 10:55:29] END PAYMENT
[2024-12-27 10:55:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/27699"}
[2024-12-27 10:55:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","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\/27699"}
[2024-12-27 11:38:13] Inquiry Request :
[2024-12-27 11:38:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"546368872","tanggalTransaksi":"20241227113812","idTransaksi":"8842091227113812000451","checksum":"bba9368408c9c75cfe4b0b0383079af91b414dcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fa51f950ababcd58fe7cffdbf3c99844d8643b915ccd197ca3c6a5bd1f97f31a"}
[2024-12-27 11:38:13] {"id":19271,"id_user":9208,"id_detail_siswa":8427,"id_detail_siswa_daftar_ulang":8016,"id_log_pembayaran_tagihan_siswa":27692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27692","tanggal_invoice":"2024-12-27","no_pembayaran":"546368872","nama":"ratu salsabila","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":"2024-12-27 11:18:22"}
[2024-12-27 11:38:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"546368872","idPelanggan":"546368872","nama":"ratu salsabila","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\/27692"}
[2024-12-27 11:38:48] Payment Request :
[2024-12-27 11:38:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"546368872","tanggalTransaksi":"20241227113846","idTransaksi":"8859831227113846000451","idTagihan":"Dec\/27692","totalNominal":"8520000","nomorJurnalPembukuan":"8859831227113846000451","checksum":"0a5e46813aa8828e4e447eb34b4a57cc126d12ed","rekeningPembayar":"7777777777777772","checksum256":"24373c13922b0f969a2e367aca4d4b440975753470198829033c9f7b2e9169ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8520000}
[2024-12-27 11:38:48] {"id":19271,"id_user":9208,"id_detail_siswa":8427,"id_detail_siswa_daftar_ulang":8016,"id_log_pembayaran_tagihan_siswa":27692,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27692","tanggal_invoice":"2024-12-27","no_pembayaran":"546368872","nama":"ratu salsabila","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":"2024-12-27 11:18:22"}
[2024-12-27 11:38:48] START PAYMENT
[2024-12-27 11:38:50] END PAYMENT
[2024-12-27 11:38:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"546368872","idPelanggan":"546368872","nama":"ratu salsabila","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\/27692"}
[2024-12-27 11:38:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"546368872","idPelanggan":"546368872","nama":"ratu salsabila","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\/27692"}
[2024-12-27 14:40:01] Inquiry Request :
[2024-12-27 14:40:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252237","tanggalTransaksi":"20241227074000","idTransaksi":"4580821227074000000451","checksum":"dbf26913da2f71e421925f88512e213aa3be9a19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28cfb7efba5afd221cecd76c3ba8c7c1afac000e9ae2b479f168f90fba475959"}
[2024-12-27 14:40:01] {"id":19281,"id_user":9272,"id_detail_siswa":8491,"id_detail_siswa_daftar_ulang":8080,"id_log_pembayaran_tagihan_siswa":27702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27702","tanggal_invoice":"2024-12-27","no_pembayaran":"111252237","nama":"Azizah Ardiansyah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 14:37:51"}
[2024-12-27 14:40:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252237","idPelanggan":"111252237","nama":"Azizah Ardiansyah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/27702"}
[2024-12-27 14:40:07] Payment Request :
[2024-12-27 14:40:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252237","tanggalTransaksi":"20241227074005","idTransaksi":"4584331227074005000451","idTagihan":"Dec\/27702","totalNominal":"2000000","nomorJurnalPembukuan":"4584331227074005000451","checksum":"8f7fb81be1765e9f66ebbef68b98041fbdbbb574","rekeningPembayar":"7777777777777777","checksum256":"9df7a4d7808f4f5c9c431bfda4ed979128fa3d19f9d38b8c59b9d8d1d8b0616d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-12-27 14:40:07] {"id":19281,"id_user":9272,"id_detail_siswa":8491,"id_detail_siswa_daftar_ulang":8080,"id_log_pembayaran_tagihan_siswa":27702,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27702","tanggal_invoice":"2024-12-27","no_pembayaran":"111252237","nama":"Azizah Ardiansyah","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 14:37:51"}
[2024-12-27 14:40:07] START PAYMENT
[2024-12-27 14:40:08] END PAYMENT
[2024-12-27 14:40:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252237","idPelanggan":"111252237","nama":"Azizah Ardiansyah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/27702"}
[2024-12-27 14:40:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252237","idPelanggan":"111252237","nama":"Azizah Ardiansyah","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Dec\/27702"}
[2024-12-27 14:42:58] Inquiry Request :
[2024-12-27 14:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111251235","tanggalTransaksi":"20241227144257","idTransaksi":"0264481227144257000451","checksum":"554f2cf095d2be0e3d90def3f9bdd8747caded2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f473df8c603e08f958feffed549bb0f134758a7c8299dd2f54a34d6cc32e935"}
[2024-12-27 14:42:58] {"id":19280,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":7867,"id_log_pembayaran_tagihan_siswa":27701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27701","tanggal_invoice":"2024-12-27","no_pembayaran":"111251235","nama":"Rumaysha Al Hafizah","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":"2024-12-27 14:34:02"}
[2024-12-27 14:42:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111251235","idPelanggan":"111251235","nama":"Rumaysha Al Hafizah","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\/27701"}
[2024-12-27 14:43:16] Payment Request :
[2024-12-27 14:43:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111251235","tanggalTransaksi":"20241227144315","idTransaksi":"0264561227144315000451","idTagihan":"Dec\/27701","totalNominal":"8520000","nomorJurnalPembukuan":"0264561227144315000451","checksum":"edd05294e21e947821bee17ad012dc37f28772f6","rekeningPembayar":"7777777777777777","checksum256":"12674b47dd3e26d661bc413c0f42a4a9ffe362ced6f36c0e0d6f49ae6bde36b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8520000}
[2024-12-27 14:43:16] {"id":19280,"id_user":9059,"id_detail_siswa":8278,"id_detail_siswa_daftar_ulang":7867,"id_log_pembayaran_tagihan_siswa":27701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27701","tanggal_invoice":"2024-12-27","no_pembayaran":"111251235","nama":"Rumaysha Al Hafizah","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":"2024-12-27 14:34:02"}
[2024-12-27 14:43:16] START PAYMENT
[2024-12-27 14:43:19] END PAYMENT
[2024-12-27 14:43:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111251235","idPelanggan":"111251235","nama":"Rumaysha Al Hafizah","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\/27701"}
[2024-12-27 14:43:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111251235","idPelanggan":"111251235","nama":"Rumaysha Al Hafizah","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\/27701"}
[2024-12-27 15:23:24] Inquiry Request :
[2024-12-27 15:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20241227152323","idTransaksi":"0276591227152323000451","checksum":"66fe6cab3f56776da6e585b50351b7af5a6090f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7836e3ab886be1a8f190e32a4e8346c11c4750525715e26844cfac3600c0020a"}
[2024-12-27 15:23:24] {"id":19285,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":27706,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27706","tanggal_invoice":"2024-12-27","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 15:21:55"}
[2024-12-27 15:23:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Dec\/27706"}
[2024-12-27 15:23:33] Payment Request :
[2024-12-27 15:23:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20241227152332","idTransaksi":"0276651227152332000451","idTagihan":"Dec\/27706","totalNominal":"750000","nomorJurnalPembukuan":"0276651227152332000451","checksum":"9bd28b604f543b931ceca356f5526ce4f435cff9","rekeningPembayar":"7777777777777777","checksum256":"a0f0cec096b2f8ab5d3bfdc0ef23041b55a31e28343ff73d4a318be96553fc92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-12-27 15:23:33] {"id":19285,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":27706,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27706","tanggal_invoice":"2024-12-27","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 15:21:55"}
[2024-12-27 15:23:33] START PAYMENT
[2024-12-27 15:23:35] END PAYMENT
[2024-12-27 15:23:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Dec\/27706"}
[2024-12-27 15:23:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Dec\/27706"}
[2024-12-27 15:32:14] Inquiry Request :
[2024-12-27 15:32:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20241227083213","idTransaksi":"6696261227083213000451","checksum":"e97a52fbf75d42159b8c4a9b3aeab24e9196e1d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9839c412295bd37fac7ada4bf97079d6b281102f2081cc3718376a504dfb1a37"}
[2024-12-27 15:32:14] {"id":19286,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":27707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27707","tanggal_invoice":"2024-12-27","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 15:31:30"}
[2024-12-27 15:32:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27707"}
[2024-12-27 15:32:18] Payment Request :
[2024-12-27 15:32:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20241227083216","idTransaksi":"6698331227083216000451","idTagihan":"Dec\/27707","totalNominal":"425000","nomorJurnalPembukuan":"6698331227083216000451","checksum":"568207aa85d305e2c07c2bf71239492bf5b4712d","rekeningPembayar":"7777777777777777","checksum256":"f9a161b7ddb03513b332c8ad1bbb27e8a97f4437c91372f2637616e02643d46e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-27 15:32:18] {"id":19286,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":27707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27707","tanggal_invoice":"2024-12-27","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 15:31:30"}
[2024-12-27 15:32:18] START PAYMENT
[2024-12-27 15:32:19] END PAYMENT
[2024-12-27 15:32:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27707"}
[2024-12-27 15:32:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27707"}
[2024-12-27 15:34:16] Inquiry Request :
[2024-12-27 15:34:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20241227083409","idTransaksi":"6771901227083409000451","checksum":"330ec1a2d2a89ac8a02b283a8d4bf473d0930d0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ce4adf8bc493df09f201296a48a275fdf507702694f1d278db6c5adfd0b9ea6"}
[2024-12-27 15:34:16] {"id":19287,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":27708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27708","tanggal_invoice":"2024-12-27","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000, Tunggakan dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 15:33:35"}
[2024-12-27 15:34:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000, Tunggakan "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27708"}
[2024-12-27 15:34:20] Payment Request :
[2024-12-27 15:34:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20241227083419","idTransaksi":"6778221227083419000451","idTagihan":"Dec\/27708","totalNominal":"900000","nomorJurnalPembukuan":"6778221227083419000451","checksum":"9fc41fafbc5784a695e2d1fb5f19523a172aed5f","rekeningPembayar":"7777777777777777","checksum256":"e9db0459d12df7830dde3a6ca53acfdf350b40726f4234e107965ca4b81a1a8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-12-27 15:34:20] {"id":19287,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":27708,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27708","tanggal_invoice":"2024-12-27","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000, Tunggakan dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 15:33:35"}
[2024-12-27 15:34:20] START PAYMENT
[2024-12-27 15:34:21] END PAYMENT
[2024-12-27 15:34:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000, Tunggakan "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27708"}
[2024-12-27 15:34:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000, Tunggakan "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Dec\/27708"}
[2024-12-27 15:35:38] Inquiry Request :
[2024-12-27 15:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20241227083537","idTransaksi":"6830781227083537000451","checksum":"cf413128446b9eceda85255b4788e971d50d9677","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc400bbce8f9c341b338d93d0f60a14367bf2f307f2d48cf6673d7bfdc1243f8"}
[2024-12-27 15:35:38] {"id":19288,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":27709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27709","tanggal_invoice":"2024-12-27","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 15:35:02"}
[2024-12-27 15:35:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27709"}
[2024-12-27 15:35:41] Payment Request :
[2024-12-27 15:35:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20241227083540","idTransaksi":"6832591227083540000451","idTagihan":"Dec\/27709","totalNominal":"425000","nomorJurnalPembukuan":"6832591227083540000451","checksum":"c61c1b315b30ca10774022cdacbce397691363bf","rekeningPembayar":"7777777777777777","checksum256":"7d0d7404707e8850a08f231f1885e0cf49c039d88672a6f3e00638bb70d40084","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-27 15:35:41] {"id":19288,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":27709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27709","tanggal_invoice":"2024-12-27","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 15:35:02"}
[2024-12-27 15:35:41] START PAYMENT
[2024-12-27 15:35:43] END PAYMENT
[2024-12-27 15:35:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27709"}
[2024-12-27 15:35:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27709"}
[2024-12-27 16:18:42] Inquiry Request :
[2024-12-27 16:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020038","tanggalTransaksi":"20241227091841","idTransaksi":"8551401227091841000451","checksum":"c20ce972809132e3a2a759f760194a9bed15e1dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27604eccee0c3b82ba5c61e57a5f4e515258c07eb71163f5f23a30bfa7d85f2b"}
[2024-12-27 16:18:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020038 not found"}
[2024-12-27 16:22:05] Inquiry Request :
[2024-12-27 16:22:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20241227092204","idTransaksi":"8684561227092204000451","checksum":"5faab460ee899e5d17cc6255b242305bd204a1e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"780c079d69dec2ae838eb194d3a14fb68b250075d4d7ec096796b9d856d5e6b8"}
[2024-12-27 16:22:05] {"id":19291,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":27712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27712","tanggal_invoice":"2024-12-27","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 16:21:22"}
[2024-12-27 16:22:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Dec\/27712"}
[2024-12-27 16:22:16] Payment Request :
[2024-12-27 16:22:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20241227092214","idTransaksi":"8690631227092214000451","idTagihan":"Dec\/27712","totalNominal":"570000","nomorJurnalPembukuan":"8690631227092214000451","checksum":"ace135d6c7e965971ed888cd359539d6393f8da1","rekeningPembayar":"7777777777777777","checksum256":"d1be220ebd0c966e31756cee7d4644d51e24c03d1d0f66bc2b340adf78190f13","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":570000}
[2024-12-27 16:22:16] {"id":19291,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":27712,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27712","tanggal_invoice":"2024-12-27","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 16:21:22"}
[2024-12-27 16:22:16] START PAYMENT
[2024-12-27 16:22:17] END PAYMENT
[2024-12-27 16:22:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Dec\/27712"}
[2024-12-27 16:22:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":570000}],"idTagihan":"Dec\/27712"}
[2024-12-27 16:24:14] Inquiry Request :
[2024-12-27 16:24:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20241227162413","idTransaksi":"0295741227162413000451","checksum":"e8eed1370052d2c1e0173cfe76d858f714b89cf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc73aa38f2190e3d321a303d7b2b8dae2cc04eba0d47976e056178646b22b8ee"}
[2024-12-27 16:24:14] {"id":19290,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":27711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27711","tanggal_invoice":"2024-12-27","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-12-27 16:13:08"}
[2024-12-27 16:24:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/27711"}
[2024-12-27 16:24:24] Payment Request :
[2024-12-27 16:24:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20241227162422","idTransaksi":"0295791227162422000451","idTagihan":"Dec\/27711","totalNominal":"400000","nomorJurnalPembukuan":"0295791227162422000451","checksum":"b6788b6c2d64c200c6b8c18f9886b979e478e7da","rekeningPembayar":"7777777777777777","checksum256":"24d9053b68aa0bda1f806d70d31b3111fc55382f81cfacf194a1a955c59348cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-27 16:24:24] {"id":19290,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":27711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27711","tanggal_invoice":"2024-12-27","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-12-27 16:13:08"}
[2024-12-27 16:24:24] START PAYMENT
[2024-12-27 16:24:24] END PAYMENT
[2024-12-27 16:24:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/27711"}
[2024-12-27 16:24:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/27711"}
[2024-12-27 20:04:24] Inquiry Request :
[2024-12-27 20:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251249","tanggalTransaksi":"20241227130423","idTransaksi":"7226661227130423000451","checksum":"6ecb7bb684230c72bf1c3e85d239884139b2194a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4bd38c5dbbfe12889fd95492f84846458a8dcb876868fcb8eacf82ef42a4352"}
[2024-12-27 20:04:24] {"id":19293,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":27714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27714","tanggal_invoice":"2024-12-27","no_pembayaran":"112251249","nama":"Rafardhan Atharahman","nominal_tagihan":4940000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 4940000. Total bayar adalah sebanyak: 4940000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 20:03:53"}
[2024-12-27 20:04:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251249","idPelanggan":"112251249","nama":"Rafardhan Atharahman","totalNominal":4940000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4940000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4940000}],"idTagihan":"Dec\/27714"}
[2024-12-27 20:04:27] Payment Request :
[2024-12-27 20:04:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251249","tanggalTransaksi":"20241227130426","idTransaksi":"7228721227130426000451","idTagihan":"Dec\/27714","totalNominal":"4940000","nomorJurnalPembukuan":"7228721227130426000451","checksum":"a2af78d2e9c5937ef64e118eaaf65dae99c65581","rekeningPembayar":"7777777777777777","checksum256":"d4a95ef5d41a920d4135d4a2158798b9c4e4d2e37d1fd4eaade154bc8784f941","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4940000}
[2024-12-27 20:04:28] {"id":19293,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":27714,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27714","tanggal_invoice":"2024-12-27","no_pembayaran":"112251249","nama":"Rafardhan Atharahman","nominal_tagihan":4940000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 4940000. Total bayar adalah sebanyak: 4940000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-27 20:03:53"}
[2024-12-27 20:04:28] START PAYMENT
[2024-12-27 20:04:29] END PAYMENT
[2024-12-27 20:04:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251249","idPelanggan":"112251249","nama":"Rafardhan Atharahman","totalNominal":4940000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4940000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4940000}],"idTagihan":"Dec\/27714"}
[2024-12-27 20:04:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251249","idPelanggan":"112251249","nama":"Rafardhan Atharahman","totalNominal":4940000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4940000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4940000}],"idTagihan":"Dec\/27714"}