[2024-12-30 07:56:57] Inquiry Request :
[2024-12-30 07:56:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241230005656","idTransaksi":"8423401230005656000451","checksum":"bf13f4de87a8c9a1d721c2363b2c47f3b47bb3e4","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"bcf5709bb7d3fef41b9c3ac3133f6fa0ba0be7f01a938fa625fdaef4285b3565"}
[2024-12-30 07:56:57] {"id":19320,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":27741,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27741","tanggal_invoice":"2024-12-30","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","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":"2024-12-30 07:55:32"}
[2024-12-30 07:56:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","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\/27741"}
[2024-12-30 07:57:42] Payment Request :
[2024-12-30 07:57:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20241230005740","idTransaksi":"8440381230005740000451","idTagihan":"Dec\/27741","totalNominal":"550000","nomorJurnalPembukuan":"8440381230005740000451","checksum":"05f5a2db8bb7fed233a4ab50df6e7dbbca3adcc7","rekeningPembayar":"6013011253807779","checksum256":"0c8c8acc19a9d7cc6ed7478b0d172bdcdd745183eea6b12ead6553f013658e37","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-30 07:57:42] {"id":19320,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":27741,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27741","tanggal_invoice":"2024-12-30","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","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":"2024-12-30 07:55:32"}
[2024-12-30 07:57:42] START PAYMENT
[2024-12-30 07:57:42] END PAYMENT
[2024-12-30 07:57:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","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\/27741"}
[2024-12-30 07:57:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","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\/27741"}
[2024-12-30 08:46:27] Inquiry Request :
[2024-12-30 08:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20241230084626","idTransaksi":"1165161230084626000451","checksum":"6573bdae0408cc93650ba0c1ba9852d49688d88b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab6b09539c50c554955cbb44b83dd5e9fc0a56afb9363a7fd39f630594c71717"}
[2024-12-30 08:46:27] {"id":19325,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":27746,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27746","tanggal_invoice":"2024-12-30","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2024-12-30 08:43:39"}
[2024-12-30 08:46:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/27746"}
[2024-12-30 08:46:38] Payment Request :
[2024-12-30 08:46:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20241230084636","idTransaksi":"1165191230084636000451","idTagihan":"Dec\/27746","totalNominal":"400000","nomorJurnalPembukuan":"1165191230084636000451","checksum":"7b39cb43e31995940542d3640f077ee552b06037","rekeningPembayar":"7777777777777777","checksum256":"82efef22bf65438f967d118a2656022c495b2a5706c3f33de92bd3940db37d51","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-30 08:46:38] {"id":19325,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":27746,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27746","tanggal_invoice":"2024-12-30","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2024-12-30 08:43:39"}
[2024-12-30 08:46:38] START PAYMENT
[2024-12-30 08:46:39] END PAYMENT
[2024-12-30 08:46:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/27746"}
[2024-12-30 08:46:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/27746"}
[2024-12-30 09:35:35] Inquiry Request :
[2024-12-30 09:35:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8386595991","tanggalTransaksi":"20241230023535","idTransaksi":"1419351230023535000451","checksum":"c78d7a98cc4ebff2e44186a29f80c2eb0e3147f6","totalNominalInquiry":1,"rekeningPembayar":"5221843100021000","checksum256":"4d9d7463ac49a7a65ea02e5702c3ab8700d006524227788bb3f6ea7ffbc1cd6b"}
[2024-12-30 09:35:35] {"id":2431,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4564,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4564","tanggal_invoice":"2024-12-30","no_pembayaran":"8386595991","nama":"Dhiya Keysha Ruvy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-30 09:35:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8386595991","idPelanggan":"8386595991","nama":"Dhiya Keysha Ruvy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4564"}
[2024-12-30 09:36:15] Payment Request :
[2024-12-30 09:36:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8386595991","tanggalTransaksi":"20241230023614","idTransaksi":"1442001230023614000451","idTagihan":"Dec\/4564","totalNominal":"300000","nomorJurnalPembukuan":"1442001230023614000451","checksum":"eaccfa6cb815c0a851c04f8988fd924c04c7c65a","rekeningPembayar":"5221843100021000","checksum256":"49e91d8baab818f7f10d30d978a2d441786b4a86a0d6a0916ac1c692f5051b69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-12-30 09:36:15] {"id":2431,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4564,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Dec\/4564","tanggal_invoice":"2024-12-30","no_pembayaran":"8386595991","nama":"Dhiya Keysha Ruvy","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-12-30 09:36:15] START PAYMENT
[2024-12-30 09:36:26] END PAYMENT
[2024-12-30 09:36:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8386595991","idPelanggan":"8386595991","nama":"Dhiya Keysha Ruvy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4564"}
[2024-12-30 09:36:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8386595991","idPelanggan":"8386595991","nama":"Dhiya Keysha Ruvy","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Dec\/4564"}
[2024-12-30 10:36:32] Inquiry Request :
[2024-12-30 10:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251248","tanggalTransaksi":"20241230103625","idTransaksi":"1215301230103625000451","checksum":"9f168141dbd592bdb85ee2d69f28c5e76e8fe86f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7f1b77b4a4332f516e99c69166d88f91f8fa2160721520fde854a2fca2fe47d"}
[2024-12-30 10:36:32] {"id":19324,"id_user":9245,"id_detail_siswa":8464,"id_detail_siswa_daftar_ulang":8053,"id_log_pembayaran_tagihan_siswa":27745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27745","tanggal_invoice":"2024-12-30","no_pembayaran":"112251248","nama":"Alif Fathir Ilham","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-30 08:38:55"}
[2024-12-30 10:36:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251248","idPelanggan":"112251248","nama":"Alif Fathir Ilham","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8075000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Dec\/27745"}
[2024-12-30 10:36:40] Payment Request :
[2024-12-30 10:36:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251248","tanggalTransaksi":"20241230103639","idTransaksi":"1215451230103639000451","idTagihan":"Dec\/27745","totalNominal":"8075000","nomorJurnalPembukuan":"1215451230103639000451","checksum":"c8ac7bc2130306e8ca09ff19c32d2d0f3f751ffc","rekeningPembayar":"7777777777777777","checksum256":"1816908fef28619bc6a0d0549a48e56779a2a659735d2e0d1cadfffef25f4153","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8075000}
[2024-12-30 10:36:40] {"id":19324,"id_user":9245,"id_detail_siswa":8464,"id_detail_siswa_daftar_ulang":8053,"id_log_pembayaran_tagihan_siswa":27745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27745","tanggal_invoice":"2024-12-30","no_pembayaran":"112251248","nama":"Alif Fathir Ilham","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-30 08:38:55"}
[2024-12-30 10:36:40] START PAYMENT
[2024-12-30 10:36:42] END PAYMENT
[2024-12-30 10:36:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251248","idPelanggan":"112251248","nama":"Alif Fathir Ilham","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8075000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Dec\/27745"}
[2024-12-30 10:36:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251248","idPelanggan":"112251248","nama":"Alif Fathir Ilham","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8075000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Dec\/27745"}
[2024-12-30 12:59:53] Inquiry Request :
[2024-12-30 12:59:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252245","tanggalTransaksi":"20241230055952","idTransaksi":"9249651230055952000451","checksum":"1fbdff1c253cc01fb3f82f15f2a2d776ea434d16","totalNominalInquiry":1,"rekeningPembayar":"5221843100021000","checksum256":"42faa888443914bad6a154fe2c9258d426ba0fd724dfdc5d302fc88d709b7f92"}
[2024-12-30 12:59:53] {"id":19332,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":27753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27753","tanggal_invoice":"2024-12-30","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-30 12:57:53"}
[2024-12-30 12:59:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 8520000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Dec\/27753"}
[2024-12-30 13:00:20] Payment Request :
[2024-12-30 13:00:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252245","tanggalTransaksi":"20241230060019","idTransaksi":"9264921230060019000451","idTagihan":"Dec\/27753","totalNominal":"8520000","nomorJurnalPembukuan":"9264921230060019000451","checksum":"a197d7f38f3b36060129adc99d1fc36199ddf57f","rekeningPembayar":"5221843100021000","checksum256":"d23d8499511752300c6baa0c3122f938e8a7a1486128a8f1a027c6eb652d29d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8520000}
[2024-12-30 13:00:20] {"id":19332,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":27753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27753","tanggal_invoice":"2024-12-30","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-30 12:57:53"}
[2024-12-30 13:00:20] START PAYMENT
[2024-12-30 13:00:22] END PAYMENT
[2024-12-30 13:00:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 8520000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Dec\/27753"}
[2024-12-30 13:00:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 8520000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Dec\/27753"}
[2024-12-30 14:00:23] Inquiry Request :
[2024-12-30 14:00:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252244","tanggalTransaksi":"20241230140022","idTransaksi":"1292201230140022000451","checksum":"a916d53c4530100131a349cba46f5e49ab011be5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c8e6395246ddd5d757e4cd19a2093b636258eb0dab8c2fbbbf797509ebaf6b7"}
[2024-12-30 14:00:23] {"id":19336,"id_user":9607,"id_detail_siswa":8826,"id_detail_siswa_daftar_ulang":8415,"id_log_pembayaran_tagihan_siswa":27757,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27757","tanggal_invoice":"2024-12-30","no_pembayaran":"111252244","nama":"Annisa Nur Rahma Wardani","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":"2024-12-30 13:57:36"}
[2024-12-30 14:00:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252244","idPelanggan":"111252244","nama":"Annisa Nur Rahma Wardani","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\/27757"}
[2024-12-30 14:00:49] Payment Request :
[2024-12-30 14:00:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252244","tanggalTransaksi":"20241230140048","idTransaksi":"1292421230140048000451","idTagihan":"Dec\/27757","totalNominal":"8520000","nomorJurnalPembukuan":"1292421230140048000451","checksum":"50dee79c9fd59ece1564c004b32664b6c123e92b","rekeningPembayar":"7777777777777777","checksum256":"dbd06451e4ff45755e6b4bcd1b4347362a66b81f6d78634e76a727b8bf849461","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8520000}
[2024-12-30 14:00:49] {"id":19336,"id_user":9607,"id_detail_siswa":8826,"id_detail_siswa_daftar_ulang":8415,"id_log_pembayaran_tagihan_siswa":27757,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27757","tanggal_invoice":"2024-12-30","no_pembayaran":"111252244","nama":"Annisa Nur Rahma Wardani","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":"2024-12-30 13:57:36"}
[2024-12-30 14:00:49] START PAYMENT
[2024-12-30 14:00:51] END PAYMENT
[2024-12-30 14:00:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252244","idPelanggan":"111252244","nama":"Annisa Nur Rahma Wardani","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\/27757"}
[2024-12-30 14:00:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252244","idPelanggan":"111252244","nama":"Annisa Nur Rahma Wardani","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\/27757"}
[2024-12-30 15:07:27] Inquiry Request :
[2024-12-30 15:07:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20241230150727","idTransaksi":"1318281230150727000451","checksum":"f5109e7d0a2293ba4342e62401a5c97b29cae00a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc8ad69a46b5e557d26f633694dee0045ff7979fd783ad7e88126f366c0e16ef"}
[2024-12-30 15:07:27] {"id":19323,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":27744,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27744","tanggal_invoice":"2024-12-30","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-30 15:06:08"}
[2024-12-30 15:07:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27744"}
[2024-12-30 15:07:43] Payment Request :
[2024-12-30 15:07:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20241230150742","idTransaksi":"1318431230150742000451","idTagihan":"Dec\/27744","totalNominal":"600000","nomorJurnalPembukuan":"1318431230150742000451","checksum":"c5cbb4db7c4e33fba8f8cf7105b524a5f97c936b","rekeningPembayar":"7777777777777777","checksum256":"44d157f5cc3daad6518b7f6861596cb75f3ad61f6b4960b1b93a5c2bfdfc9d7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-12-30 15:07:43] {"id":19323,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":27744,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27744","tanggal_invoice":"2024-12-30","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-30 15:06:08"}
[2024-12-30 15:07:43] START PAYMENT
[2024-12-30 15:07:44] END PAYMENT
[2024-12-30 15:07:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27744"}
[2024-12-30 15:07:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/27744"}
[2024-12-30 15:14:40] Inquiry Request :
[2024-12-30 15:14:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20241230151439","idTransaksi":"1321261230151439000451","checksum":"551cf5670a92226dcfd34e480a04c02742c5ce88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ede157b37e9afefd1aeea66ade35edbb86c2391ae62e69197d400ee7f488e613"}
[2024-12-30 15:14:40] {"id":19335,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":27756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27756","tanggal_invoice":"2024-12-30","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - November 2024 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-30 13:27:21"}
[2024-12-30 15:14:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":430000,"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":430000}],"idTagihan":"Dec\/27756"}
[2024-12-30 15:14:48] Payment Request :
[2024-12-30 15:14:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20241230151447","idTransaksi":"1321321230151447000451","idTagihan":"Dec\/27756","totalNominal":"430000","nomorJurnalPembukuan":"1321321230151447000451","checksum":"9d0d674d42dd21b5c32cfcafc92ba43b0f216ea9","rekeningPembayar":"7777777777777777","checksum256":"914681a643d7e0bfdd88b7705d8b6aca5b5de321fa9086ffb550051083976b78","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":430000}
[2024-12-30 15:14:48] {"id":19335,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":27756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27756","tanggal_invoice":"2024-12-30","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2024 - November 2024 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-30 13:27:21"}
[2024-12-30 15:14:48] START PAYMENT
[2024-12-30 15:14:49] END PAYMENT
[2024-12-30 15:14:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":430000,"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":430000}],"idTagihan":"Dec\/27756"}
[2024-12-30 15:14:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":430000,"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":430000}],"idTagihan":"Dec\/27756"}
[2024-12-30 15:32:23] Inquiry Request :
[2024-12-30 15:32:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20241230153222","idTransaksi":"1327131230153222000451","checksum":"4bb15626d3e6e61365b7a16a27f01381ff556ca7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"955fc5a2f019998b43681cd21dcb9f574dd6694a60dfdf5912a1ab40e72c5281"}
[2024-12-30 15:32:23] {"id":19341,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":27762,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27762","tanggal_invoice":"2024-12-30","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-30 15:30:46"}
[2024-12-30 15:32:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Dec\/27762"}
[2024-12-30 15:32:33] Payment Request :
[2024-12-30 15:32:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20241230153232","idTransaksi":"1327171230153232000451","idTagihan":"Dec\/27762","totalNominal":"500000","nomorJurnalPembukuan":"1327171230153232000451","checksum":"791f71f958c44dee9ea701c77b75b1dfc16294af","rekeningPembayar":"7777777777777777","checksum256":"cb8bafe2bd7cdb17cb4cc2a8fa6acb0cc1bcd53ec783dfbd7bac540fcceb8b2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-12-30 15:32:33] {"id":19341,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":27762,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27762","tanggal_invoice":"2024-12-30","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-30 15:30:46"}
[2024-12-30 15:32:33] START PAYMENT
[2024-12-30 15:32:35] END PAYMENT
[2024-12-30 15:32:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Dec\/27762"}
[2024-12-30 15:32:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"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":500000}],"idTagihan":"Dec\/27762"}
[2024-12-30 15:34:38] Inquiry Request :
[2024-12-30 15:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20241230153437","idTransaksi":"1327961230153437000451","checksum":"4a3e72c9e1c10d55a62e0d5fd79dea69f64dda95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ce94423a052720ecbe7fe2c6322207bb3d9b67dada7ceca64ac031bc2b430ef"}
[2024-12-30 15:34:38] {"id":19342,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":27763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27763","tanggal_invoice":"2024-12-30","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2024-12-30 15:34:04"}
[2024-12-30 15:34:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/27763"}
[2024-12-30 15:34:50] Payment Request :
[2024-12-30 15:34:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20241230153449","idTransaksi":"1328041230153449000451","idTagihan":"Dec\/27763","totalNominal":"400000","nomorJurnalPembukuan":"1328041230153449000451","checksum":"9cc9155a713b260da8749c03bae8394deec38192","rekeningPembayar":"7777777777777777","checksum256":"3d7fd04066c9c5ed56efb11ff3cd578c94272ed2ffca23de33ca4b62ba986462","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-30 15:34:50] {"id":19342,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":27763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27763","tanggal_invoice":"2024-12-30","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2024-12-30 15:34:04"}
[2024-12-30 15:34:50] START PAYMENT
[2024-12-30 15:34:51] END PAYMENT
[2024-12-30 15:34:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/27763"}
[2024-12-30 15:34:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/27763"}
[2024-12-30 15:36:11] Inquiry Request :
[2024-12-30 15:36:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20241230153611","idTransaksi":"1328401230153611000451","checksum":"f8b7c75dfdd5a5468f4c9cb7ff40edb7bc363cb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4a49ad921bb6016f6b77b69d4ba0f47faecfe126d747d809c9cc5f12877a9b3"}
[2024-12-30 15:36:11] {"id":19343,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":27764,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27764","tanggal_invoice":"2024-12-30","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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":"2024-12-30 15:35:51"}
[2024-12-30 15:36:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/27764"}
[2024-12-30 15:36:21] Payment Request :
[2024-12-30 15:36:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20241230153620","idTransaksi":"1328481230153620000451","idTagihan":"Dec\/27764","totalNominal":"450000","nomorJurnalPembukuan":"1328481230153620000451","checksum":"a312d3bf9bb7a1713fd8e21899405cedac1ff489","rekeningPembayar":"7777777777777777","checksum256":"a790d81278f596c14bfdd0c9495adace938e7ff8c8ff19181045bf988903fd68","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-12-30 15:36:21] {"id":19343,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":27764,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27764","tanggal_invoice":"2024-12-30","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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":"2024-12-30 15:35:51"}
[2024-12-30 15:36:21] START PAYMENT
[2024-12-30 15:36:22] END PAYMENT
[2024-12-30 15:36:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/27764"}
[2024-12-30 15:36:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","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\/27764"}
[2024-12-30 17:53:34] Inquiry Request :
[2024-12-30 17:53:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111251242","tanggalTransaksi":"20241230105333","idTransaksi":"1422201230105333000451","checksum":"de2d304307d03d2761839356e8a0c5b43225a190","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e9ca15840de34b30213dfd7d8f79a5ec70d64af7b4956f2638a40dc7d7ccf14"}
[2024-12-30 17:53:34] {"id":19347,"id_user":8888,"id_detail_siswa":8107,"id_detail_siswa_daftar_ulang":7696,"id_log_pembayaran_tagihan_siswa":27768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27768","tanggal_invoice":"2024-12-30","no_pembayaran":"111251242","nama":"Khadijah Nur Jannati Aqfy","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":"2024-12-30 17:48:25"}
[2024-12-30 17:53:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111251242","idPelanggan":"111251242","nama":"Khadijah Nur Jannati Aqfy","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\/27768"}
[2024-12-30 17:53:42] Payment Request :
[2024-12-30 17:53:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111251242","tanggalTransaksi":"20241230105341","idTransaksi":"1427241230105341000451","idTagihan":"Dec\/27768","totalNominal":"8520000","nomorJurnalPembukuan":"1427241230105341000451","checksum":"6e6659caf9a436b4bee8a452d4d80259fc4e7f36","rekeningPembayar":"7777777777777777","checksum256":"ee54323bae4b30554d53cfbaf2f5a71e152b10993d44dc28128e83b045320f8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8520000}
[2024-12-30 17:53:42] {"id":19347,"id_user":8888,"id_detail_siswa":8107,"id_detail_siswa_daftar_ulang":7696,"id_log_pembayaran_tagihan_siswa":27768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27768","tanggal_invoice":"2024-12-30","no_pembayaran":"111251242","nama":"Khadijah Nur Jannati Aqfy","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":"2024-12-30 17:48:25"}
[2024-12-30 17:53:42] START PAYMENT
[2024-12-30 17:53:44] END PAYMENT
[2024-12-30 17:53:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111251242","idPelanggan":"111251242","nama":"Khadijah Nur Jannati Aqfy","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\/27768"}
[2024-12-30 17:53:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111251242","idPelanggan":"111251242","nama":"Khadijah Nur Jannati Aqfy","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\/27768"}
[2024-12-30 18:17:41] Inquiry Request :
[2024-12-30 18:17:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20241230181740","idTransaksi":"1382331230181740000451","checksum":"b5a1c8fb994333b9d8db0a3e19d4210eb76ae054","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0689b8d9c34f83f16d93c88e5cb9b4ba99547c31ca09267f56fca211e1f41961"}
[2024-12-30 18:17:41] {"id":19348,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":27769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27769","tanggal_invoice":"2024-12-30","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2024-12-30 18:17:26"}
[2024-12-30 18:17:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/27769"}
[2024-12-30 18:17:51] Payment Request :
[2024-12-30 18:17:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20241230181750","idTransaksi":"1382411230181750000451","idTagihan":"Dec\/27769","totalNominal":"400000","nomorJurnalPembukuan":"1382411230181750000451","checksum":"524f911424698a4d5b61015447f4c4cd0fa88dd7","rekeningPembayar":"7777777777777777","checksum256":"0c247990d944884bfe717a85d7eab3dfcae24855d0b69ef95515f3086f1891fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-30 18:17:51] {"id":19348,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":27769,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27769","tanggal_invoice":"2024-12-30","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","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":"2024-12-30 18:17:26"}
[2024-12-30 18:17:51] START PAYMENT
[2024-12-30 18:17:51] END PAYMENT
[2024-12-30 18:17:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/27769"}
[2024-12-30 18:17:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","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\/27769"}
[2024-12-30 18:19:30] Inquiry Request :
[2024-12-30 18:19:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20241230181929","idTransaksi":"1382991230181929000451","checksum":"20a4e6457d79b6d5deaef9d2199ac2545e616b56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3b36d9aec469cf11a30be3914363921d0543b513fec2175c4cb3e0b864f85c2"}
[2024-12-30 18:19:30] {"id":19350,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":27771,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27771","tanggal_invoice":"2024-12-30","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-30 18:19:14"}
[2024-12-30 18:19:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27771"}
[2024-12-30 18:19:42] Payment Request :
[2024-12-30 18:19:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20241230181940","idTransaksi":"1383051230181940000451","idTagihan":"Dec\/27771","totalNominal":"1400000","nomorJurnalPembukuan":"1383051230181940000451","checksum":"e98805f99446834a111ec8dccbd470bd42262475","rekeningPembayar":"7777777777777777","checksum256":"b0eb4da7c602326576e9c21162bfd4bc5c5866b250bb53a11589843d228db159","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-12-30 18:19:42] {"id":19350,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":27771,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27771","tanggal_invoice":"2024-12-30","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-30 18:19:14"}
[2024-12-30 18:19:42] START PAYMENT
[2024-12-30 18:19:42] END PAYMENT
[2024-12-30 18:19:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27771"}
[2024-12-30 18:19:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Dec\/27771"}
[2024-12-30 19:39:02] Inquiry Request :
[2024-12-30 19:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20241230123855","idTransaksi":"5270751230123855000451","checksum":"7f622cb353c71a7f97a7b13338d3b0adc5466cdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f830f935bffe9a63d2f84f33185477c9326215a0c99c66a5ccdecd0814e678c9"}
[2024-12-30 19:39:02] {"id":19352,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":27773,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27773","tanggal_invoice":"2024-12-30","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2024-12-30 19:36:06"}
[2024-12-30 19:39:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/27773"}
[2024-12-30 19:39:09] Payment Request :
[2024-12-30 19:39:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20241230123907","idTransaksi":"5277971230123907000451","idTagihan":"Dec\/27773","totalNominal":"550000","nomorJurnalPembukuan":"5277971230123907000451","checksum":"514ed6f57e857b4b33426e1c628f2d6f0c073638","rekeningPembayar":"7777777777777777","checksum256":"dee96030f1781e5e1ceb54d27bc769ddfd56f62d4646d04be644d22b432af124","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-30 19:39:09] {"id":19352,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":27773,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27773","tanggal_invoice":"2024-12-30","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2024-12-30 19:36:06"}
[2024-12-30 19:39:09] START PAYMENT
[2024-12-30 19:39:10] END PAYMENT
[2024-12-30 19:39:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/27773"}
[2024-12-30 19:39:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/27773"}
[2024-12-30 19:41:54] Inquiry Request :
[2024-12-30 19:41:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252238","tanggalTransaksi":"20241230194153","idTransaksi":"1412581230194153000451","checksum":"fb0637fdf09e1f5f3e844e5ec316a77de44b0936","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a903230df8692e45896eabb99d690c742b8042943e0b508231edb7501a751d8"}
[2024-12-30 19:41:54] {"id":19351,"id_user":5350,"id_detail_siswa":4733,"id_detail_siswa_daftar_ulang":4310,"id_log_pembayaran_tagihan_siswa":27772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27772","tanggal_invoice":"2024-12-30","no_pembayaran":"111252238","nama":"Inaya Dzakira","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":"2024-12-30 19:09:55"}
[2024-12-30 19:41:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252238","idPelanggan":"111252238","nama":"Inaya Dzakira","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\/27772"}
[2024-12-30 19:42:11] Payment Request :
[2024-12-30 19:42:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252238","tanggalTransaksi":"20241230194209","idTransaksi":"1412691230194209000451","idTagihan":"Dec\/27772","totalNominal":"8520000","nomorJurnalPembukuan":"1412691230194209000451","checksum":"8bb2281ce8cc8e6d70badfb3508ef81827a09836","rekeningPembayar":"7777777777777777","checksum256":"cbaf5213d262ac66529621a1cfa2eeb654693de11c39f741ed39314ea838348a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8520000}
[2024-12-30 19:42:11] {"id":19351,"id_user":5350,"id_detail_siswa":4733,"id_detail_siswa_daftar_ulang":4310,"id_log_pembayaran_tagihan_siswa":27772,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27772","tanggal_invoice":"2024-12-30","no_pembayaran":"111252238","nama":"Inaya Dzakira","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":"2024-12-30 19:09:55"}
[2024-12-30 19:42:11] START PAYMENT
[2024-12-30 19:42:13] END PAYMENT
[2024-12-30 19:42:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252238","idPelanggan":"111252238","nama":"Inaya Dzakira","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\/27772"}
[2024-12-30 19:42:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252238","idPelanggan":"111252238","nama":"Inaya Dzakira","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\/27772"}