[2024-12-28 10:54:43] Inquiry Request :
[2024-12-28 10:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20241228035442","idTransaksi":"3188151228035442000451","checksum":"e76d63dbb6e52d41e1e6be649196153a54c51d20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a2707f6f2db5f032d6e7faf0e4c92953672e93b4624443bfd82efab504247e4"}
[2024-12-28 10:54:44] {"id":19301,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":27722,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27722","tanggal_invoice":"2024-12-28","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-28 10:53:29"}
[2024-12-28 10:54:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/27722"}
[2024-12-28 10:54:47] Payment Request :
[2024-12-28 10:54:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20241228035445","idTransaksi":"3190191228035445000451","idTagihan":"Dec\/27722","totalNominal":"650000","nomorJurnalPembukuan":"3190191228035445000451","checksum":"47efa02d930257271e9667264c76e17590bf4171","rekeningPembayar":"7777777777777777","checksum256":"5969e611da272455bf62f5b3e8f1afea011a0db4616fc37834ffb9220a4fc7a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-28 10:54:47] {"id":19301,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":27722,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27722","tanggal_invoice":"2024-12-28","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-28 10:53:29"}
[2024-12-28 10:54:47] START PAYMENT
[2024-12-28 10:54:49] END PAYMENT
[2024-12-28 10:54:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/27722"}
[2024-12-28 10:54:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/27722"}
[2024-12-28 13:54:30] Inquiry Request :
[2024-12-28 13:54:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20241228065429","idTransaksi":"9002351228065429000451","checksum":"fa83a804b4c01c2058703018f594816a15bc0d34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f98a3b9c29537f7282c277852e90f5100afacfc6e4344d2049698fd64c0f1e5"}
[2024-12-28 13:54:30] {"id":19304,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":27725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27725","tanggal_invoice":"2024-12-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2024-12-28 13:51:09"}
[2024-12-28 13:54:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/27725"}
[2024-12-28 13:54:37] Payment Request :
[2024-12-28 13:54:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20241228065435","idTransaksi":"9005971228065435000451","idTagihan":"Dec\/27725","totalNominal":"400000","nomorJurnalPembukuan":"9005971228065435000451","checksum":"f93df653da3babda20a3f5455b581099bee0f167","rekeningPembayar":"7777777777777777","checksum256":"8d7412964d407543818afbc8aea33ddbe9d3eab95a098c1c7cc0d38bfc9abfde","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-28 13:54:37] {"id":19304,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":27725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27725","tanggal_invoice":"2024-12-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH.","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":"2024-12-28 13:51:09"}
[2024-12-28 13:54:37] START PAYMENT
[2024-12-28 13:54:37] END PAYMENT
[2024-12-28 13:54:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/27725"}
[2024-12-28 13:54:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH.","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\/27725"}
[2024-12-28 13:56:40] Inquiry Request :
[2024-12-28 13:56:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20241228065639","idTransaksi":"9071511228065639000451","checksum":"022a802a18a24631a2e0aa593ef0214df5d9e60b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbf1d578ddca60798addb5a50cb3e379cd9ec59c641a24f5028eee6d55680b4f"}
[2024-12-28 13:56:40] {"id":19305,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":27726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27726","tanggal_invoice":"2024-12-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2024-12-28 13:55:54"}
[2024-12-28 13:56:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/27726"}
[2024-12-28 13:56:45] Payment Request :
[2024-12-28 13:56:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20241228065643","idTransaksi":"9073571228065643000451","idTagihan":"Dec\/27726","totalNominal":"400000","nomorJurnalPembukuan":"9073571228065643000451","checksum":"3ae4fe7752c9456673c1d8a3110f64e132b721c9","rekeningPembayar":"7777777777777777","checksum256":"2ba9321b1e2c75482bdadc73f831e926360f77e5092a1b681d6471957d821809","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-28 13:56:45] {"id":19305,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":27726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27726","tanggal_invoice":"2024-12-28","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2024-12-28 13:55:54"}
[2024-12-28 13:56:45] START PAYMENT
[2024-12-28 13:56:46] END PAYMENT
[2024-12-28 13:56:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/27726"}
[2024-12-28 13:56:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/27726"}
[2024-12-28 21:04:48] Inquiry Request :
[2024-12-28 21:04:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20241228210441","idTransaksi":"0735221228210441000451","checksum":"2cccaa01239c8d338d44cff1e863535855835080","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ad1b2c2dc8a5371bee86df5b3bfe7064083546a0000526ef1f573b7486c4fa2"}
[2024-12-28 21:04:48] {"id":19306,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":27727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27727","tanggal_invoice":"2024-12-28","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-28 21:04:11"}
[2024-12-28 21:04:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27727"}
[2024-12-28 21:04:55] Payment Request :
[2024-12-28 21:04:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20241228210454","idTransaksi":"0735281228210454000451","idTagihan":"Dec\/27727","totalNominal":"450000","nomorJurnalPembukuan":"0735281228210454000451","checksum":"c255345d3fb2bd7359a9ccc7c38f06f8ee0c27e8","rekeningPembayar":"7777777777777777","checksum256":"7b1d02506929fe48efa206a8f3ed6c0755185e2093643563c31218e9bd65184d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-28 21:04:55] {"id":19306,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":27727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27727","tanggal_invoice":"2024-12-28","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-28 21:04:11"}
[2024-12-28 21:04:55] START PAYMENT
[2024-12-28 21:04:56] END PAYMENT
[2024-12-28 21:04:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27727"}
[2024-12-28 21:04:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27727"}
[2024-12-28 21:33:29] Inquiry Request :
[2024-12-28 21:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252062","tanggalTransaksi":"20241228143328","idTransaksi":"3623411228143328000451","checksum":"513678eb91fabdf4838d4ba0987f984a63ad1fd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44771f47c47c1198a5a4dd77dcc6fe407e7f1347f7e319d0af90d83c560af9e8"}
[2024-12-28 21:33:29] {"id":19307,"id_user":10094,"id_detail_siswa":9313,"id_detail_siswa_daftar_ulang":8903,"id_log_pembayaran_tagihan_siswa":27728,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27728","tanggal_invoice":"2024-12-28","no_pembayaran":"105252062","nama":"Neana sulia rofiqa","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-28 21:32:10"}
[2024-12-28 21:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252062","idPelanggan":"105252062","nama":"Neana sulia rofiqa","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Dec\/27728"}
[2024-12-28 21:33:40] Payment Request :
[2024-12-28 21:33:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252062","tanggalTransaksi":"20241228143339","idTransaksi":"3628301228143339000451","idTagihan":"Dec\/27728","totalNominal":"9235000","nomorJurnalPembukuan":"3628301228143339000451","checksum":"665a45cc1a4087412fec640f67fb3fde569b80a9","rekeningPembayar":"7777777777777777","checksum256":"947017856e38d0cb916a4eb354845c8e0d048a013c724109942311ea4c2e799b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9235000}
[2024-12-28 21:33:40] {"id":19307,"id_user":10094,"id_detail_siswa":9313,"id_detail_siswa_daftar_ulang":8903,"id_log_pembayaran_tagihan_siswa":27728,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27728","tanggal_invoice":"2024-12-28","no_pembayaran":"105252062","nama":"Neana sulia rofiqa","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-28 21:32:10"}
[2024-12-28 21:33:40] START PAYMENT
[2024-12-28 21:33:42] END PAYMENT
[2024-12-28 21:33:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252062","idPelanggan":"105252062","nama":"Neana sulia rofiqa","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Dec\/27728"}
[2024-12-28 21:33:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252062","idPelanggan":"105252062","nama":"Neana sulia rofiqa","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Dec\/27728"}
[2024-12-28 22:11:31] Inquiry Request :
[2024-12-28 22:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241156","tanggalTransaksi":"20241228151130","idTransaksi":"4573151228151130000451","checksum":"0304df45bd20105e5049893935a5230163f75fac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"551fcce1c5f7f9f3ddb6541dd0f9cfe6848d2935188498ec7ca65b003ce12a73"}
[2024-12-28 22:11:31] {"id":19308,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":27729,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27729","tanggal_invoice":"2024-12-28","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2024 - January 2025 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-28 22:10:19"}
[2024-12-28 22:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/27729"}
[2024-12-28 22:11:37] Payment Request :
[2024-12-28 22:11:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241156","tanggalTransaksi":"20241228151135","idTransaksi":"4575731228151135000451","idTagihan":"Dec\/27729","totalNominal":"650000","nomorJurnalPembukuan":"4575731228151135000451","checksum":"8791c43925c8d02a879d6ff59bad72eaa3b74a44","rekeningPembayar":"7777777777777777","checksum256":"1f065873a0eea42a7d2e58709c3fdf46bbb00071a4783f6ac7049905087a7a1f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-28 22:11:37] {"id":19308,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":6983,"id_log_pembayaran_tagihan_siswa":27729,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27729","tanggal_invoice":"2024-12-28","no_pembayaran":"102241156","nama":"Farrel Atharizz Adri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh October 2024 - January 2025 sebanyak: 200000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-28 22:10:19"}
[2024-12-28 22:11:37] START PAYMENT
[2024-12-28 22:11:38] END PAYMENT
[2024-12-28 22:11:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/27729"}
[2024-12-28 22:11:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241156","idPelanggan":"102241156","nama":"Farrel Atharizz Adri","totalNominal":650000,"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":650000}],"idTagihan":"Dec\/27729"}