[2024-12-29 07:12:03] Inquiry Request :
[2024-12-29 07:12:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252063","tanggalTransaksi":"20241229071202","idTransaksi":"0814371229071202000451","checksum":"4a23c67a730def6a5d391324a89a626e8ac68977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e658f48aafc9f7d956599a30da8e09ef682c1b61f3159240cd869724697f2dd"}
[2024-12-29 07:12:03] {"id":19310,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":8898,"id_log_pembayaran_tagihan_siswa":27731,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27731","tanggal_invoice":"2024-12-29","no_pembayaran":"105252063","nama":"SARAH RAHF SALLUM","nominal_tagihan":9285000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 9285000. Total bayar adalah sebanyak: 9285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-29 07:11:03"}
[2024-12-29 07:12:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252063","idPelanggan":"105252063","nama":"SARAH RAHF SALLUM","totalNominal":9285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9285000}],"idTagihan":"Dec\/27731"}
[2024-12-29 07:12:17] Payment Request :
[2024-12-29 07:12:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252063","tanggalTransaksi":"20241229071215","idTransaksi":"0814431229071215000451","idTagihan":"Dec\/27731","totalNominal":"9285000","nomorJurnalPembukuan":"0814431229071215000451","checksum":"f2815177a5015cc18095d4df4e0d867c06dae73c","rekeningPembayar":"7777777777777777","checksum256":"f314d9173a1df633241c15b2c816d14ba0c5eb49e12619fa2e911f487b2e1542","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9285000}
[2024-12-29 07:12:17] {"id":19310,"id_user":10089,"id_detail_siswa":9308,"id_detail_siswa_daftar_ulang":8898,"id_log_pembayaran_tagihan_siswa":27731,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27731","tanggal_invoice":"2024-12-29","no_pembayaran":"105252063","nama":"SARAH RAHF SALLUM","nominal_tagihan":9285000,"informasi":"Pembayaran Tagihan July 2026 sebanyak: 9285000. Total bayar adalah sebanyak: 9285000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-29 07:11:03"}
[2024-12-29 07:12:17] START PAYMENT
[2024-12-29 07:12:19] END PAYMENT
[2024-12-29 07:12:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252063","idPelanggan":"105252063","nama":"SARAH RAHF SALLUM","totalNominal":9285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9285000}],"idTagihan":"Dec\/27731"}
[2024-12-29 07:12:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252063","idPelanggan":"105252063","nama":"SARAH RAHF SALLUM","totalNominal":9285000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2026 s"},{"label_key":"Info2","label_value":"ebanyak: 9285000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9285000}],"idTagihan":"Dec\/27731"}
[2024-12-29 19:51:58] Inquiry Request :
[2024-12-29 19:51:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20241229125156","idTransaksi":"1388581229125156000451","checksum":"623f43da8dbf206aada943592e3a6e7b37a6bbc1","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"c846407f8bec4a619f1c875d4f28ee4679a76bf1726db1f3c389fd387d9134ec"}
[2024-12-29 19:51:58] {"id":18974,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":27395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27395","tanggal_invoice":"2024-12-29","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-29 19:50:53"}
[2024-12-29 19:51:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27395"}
[2024-12-29 21:04:33] Inquiry Request :
[2024-12-29 21:04:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20241229140432","idTransaksi":"2039331229140432000451","checksum":"351c877b14af7a07edeb6ea5bdbee077b9e8dc8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa4fe366722a2ae624915a5cfe05be7e0528367d3c11bd4b654c154da2a58fc1"}
[2024-12-29 21:04:33] {"id":19314,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":27735,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27735","tanggal_invoice":"2024-12-29","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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":"2024-12-29 21:03:39"}
[2024-12-29 21:04:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/27735"}
[2024-12-29 21:04:41] Payment Request :
[2024-12-29 21:04:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20241229140439","idTransaksi":"2043001229140439000451","idTagihan":"Dec\/27735","totalNominal":"475000","nomorJurnalPembukuan":"2043001229140439000451","checksum":"d49cbe3f900e426e48f16d63be639f7e63b23f97","rekeningPembayar":"7777777777777777","checksum256":"de7f84d32c12ef34e6636832c29198132c9b3d78b12dede42b357494d6b26ae4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-29 21:04:41] {"id":19314,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":27735,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27735","tanggal_invoice":"2024-12-29","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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":"2024-12-29 21:03:39"}
[2024-12-29 21:04:41] START PAYMENT
[2024-12-29 21:04:42] END PAYMENT
[2024-12-29 21:04:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/27735"}
[2024-12-29 21:04:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","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\/27735"}
[2024-12-29 21:07:32] Inquiry Request :
[2024-12-29 21:07:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20241229140731","idTransaksi":"2125001229140731000451","checksum":"3a16669c97c55539d921b1fabc651e9bd4cd38f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b1b869230a12e5b771513186fcb3fdca1cd6470b64b72ce3c22fe93c3abf676"}
[2024-12-29 21:07:32] {"id":19315,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":27736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27736","tanggal_invoice":"2024-12-29","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2024-12-29 21:07:05"}
[2024-12-29 21:07:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/27736"}
[2024-12-29 21:07:42] Payment Request :
[2024-12-29 21:07:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20241229140741","idTransaksi":"2129091229140741000451","idTagihan":"Dec\/27736","totalNominal":"450000","nomorJurnalPembukuan":"2129091229140741000451","checksum":"444acbc730488b41a51d4ea240cea1905b2e09e0","rekeningPembayar":"7777777777777777","checksum256":"b81354c8f6eb29228328f376eeec40dec7825b7c1a07d00285bbb976918b2d01","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-29 21:07:42] {"id":19315,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":27736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27736","tanggal_invoice":"2024-12-29","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2024-12-29 21:07:05"}
[2024-12-29 21:07:42] START PAYMENT
[2024-12-29 21:07:43] END PAYMENT
[2024-12-29 21:07:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/27736"}
[2024-12-29 21:07:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/27736"}
[2024-12-29 22:10:07] Inquiry Request :
[2024-12-29 22:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20241229221006","idTransaksi":"1069941229221006000451","checksum":"33d1d5326d9eb31fd026db30ab45ebeb4646500c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29ca413469e08681c4ce1a26a17d31d92a2d3301814a3bab7659f3dc0d1d65d5"}
[2024-12-29 22:10:07] {"id":19316,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":27737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27737","tanggal_invoice":"2024-12-29","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2024-12-29 22:08:46"}
[2024-12-29 22:10:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/27737"}
[2024-12-29 22:10:17] Payment Request :
[2024-12-29 22:10:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20241229221016","idTransaksi":"1069961229221016000451","idTagihan":"Dec\/27737","totalNominal":"400000","nomorJurnalPembukuan":"1069961229221016000451","checksum":"31eab1872315a66b9fa0aa26b5e2de3c229ea0cc","rekeningPembayar":"7777777777777777","checksum256":"1fe9bd7c81e3f3ef4331de824bcb56d00810772ce3ebf7bcea5ae1d940198704","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-29 22:10:17] {"id":19316,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":27737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27737","tanggal_invoice":"2024-12-29","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2024-12-29 22:08:46"}
[2024-12-29 22:10:17] START PAYMENT
[2024-12-29 22:10:18] END PAYMENT
[2024-12-29 22:10:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/27737"}
[2024-12-29 22:10:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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\/27737"}
[2024-12-29 23:34:18] Inquiry Request :
[2024-12-29 23:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20241229233416","idTransaksi":"1084561229233416000451","checksum":"958e781e9491c36fa8e8ff49d58ece7ce5216e12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa067af93322994ce48ea6a093d57af594cb52204bbc26e25846887deb193014"}
[2024-12-29 23:34:18] {"id":19317,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":27738,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27738","tanggal_invoice":"2024-12-29","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-29 23:33:21"}
[2024-12-29 23:34:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27738"}
[2024-12-29 23:34:27] Payment Request :
[2024-12-29 23:34:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20241229233426","idTransaksi":"1084601229233426000451","idTagihan":"Dec\/27738","totalNominal":"450000","nomorJurnalPembukuan":"1084601229233426000451","checksum":"e80cd05a31cc9663dc0da71d701ba4736a051c56","rekeningPembayar":"7777777777777777","checksum256":"3f362315e7bed34898272e67454c6f6d9def82b8d95e5789ecaab9f89c46cbe4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-29 23:34:27] {"id":19317,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":27738,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27738","tanggal_invoice":"2024-12-29","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-29 23:33:21"}
[2024-12-29 23:34:27] START PAYMENT
[2024-12-29 23:34:28] END PAYMENT
[2024-12-29 23:34:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27738"}
[2024-12-29 23:34:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/27738"}
[2024-12-29 23:37:14] Inquiry Request :
[2024-12-29 23:37:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20241229233713","idTransaksi":"1084951229233713000451","checksum":"1ca77c70b33fd1bb419e85df7e41ee7aac6af6fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d279ab08204357fb9abeea2e4bbc1baa299cdbea5df6485782b7a977d89955e"}
[2024-12-29 23:37:14] {"id":19318,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":27739,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27739","tanggal_invoice":"2024-12-29","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-29 23:35:40"}
[2024-12-29 23:37:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27739"}
[2024-12-29 23:37:23] Payment Request :
[2024-12-29 23:37:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20241229233721","idTransaksi":"1084981229233721000451","idTagihan":"Dec\/27739","totalNominal":"650000","nomorJurnalPembukuan":"1084981229233721000451","checksum":"25674f29369df552cbd23085a2f2e0bb57f17986","rekeningPembayar":"7777777777777777","checksum256":"4bdc6d2dcde7f0618804bb693a082799bea49e4f317f630fa03d010f99ece4a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-29 23:37:23] {"id":19318,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":27739,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27739","tanggal_invoice":"2024-12-29","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-29 23:35:40"}
[2024-12-29 23:37:23] START PAYMENT
[2024-12-29 23:37:23] END PAYMENT
[2024-12-29 23:37:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27739"}
[2024-12-29 23:37:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27739"}