[2024-12-31 05:50:37] Inquiry Request :
[2024-12-31 05:50:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20241230225036","idTransaksi":"0962211230225036000451","checksum":"02276ac3ac29c67d8b1900a312fa35b8c6344772","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"befdd3e0247212d2f425ffbda71ea7c8e998228493cd9651d9ad986fe1c7e659"}
[2024-12-31 05:50:37] {"id":19353,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":27774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27774","tanggal_invoice":"2024-12-31","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 05:37:16"}
[2024-12-31 05:50:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27774"}
[2024-12-31 05:51:06] Payment Request :
[2024-12-31 05:51:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20241230225104","idTransaksi":"0965081230225104000451","idTagihan":"Dec\/27774","totalNominal":"400000","nomorJurnalPembukuan":"0965081230225104000451","checksum":"43e513f17607952036434d2c4ddf324a429deb1b","rekeningPembayar":"6034948842752385","checksum256":"db02635763059e8b6913f77325d76305de7e550a8fffbb1a031f7d10037c4869","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-31 05:51:06] {"id":19353,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":27774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27774","tanggal_invoice":"2024-12-31","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 05:37:16"}
[2024-12-31 05:51:06] START PAYMENT
[2024-12-31 05:51:07] END PAYMENT
[2024-12-31 05:51:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27774"}
[2024-12-31 05:51:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27774"}
[2024-12-31 06:09:48] Inquiry Request :
[2024-12-31 06:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20241230230947","idTransaksi":"2844051230230947000451","checksum":"d985e7010523262381ae82fd3b4f878804673bdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27cd99842b1ffc980b5511a05dba96a808f45334e3fe76980d82cb4c9fc3aef6"}
[2024-12-31 06:09:48] {"id":19354,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":27775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27775","tanggal_invoice":"2024-12-31","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 06:07:48"}
[2024-12-31 06:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27775"}
[2024-12-31 06:09:54] Payment Request :
[2024-12-31 06:09:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20241230230952","idTransaksi":"2845091230230952000451","idTagihan":"Dec\/27775","totalNominal":"550000","nomorJurnalPembukuan":"2845091230230952000451","checksum":"1b0c9349c451de949a9919e5c2e9b348defc3603","rekeningPembayar":"7777777777777777","checksum256":"9b7462401cde03c995ed0e584259d8b6dbe3740188e7f989ffb74d03c70cc3ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-31 06:09:54] {"id":19354,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":27775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27775","tanggal_invoice":"2024-12-31","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 06:07:48"}
[2024-12-31 06:09:54] START PAYMENT
[2024-12-31 06:09:55] END PAYMENT
[2024-12-31 06:09:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27775"}
[2024-12-31 06:09:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27775"}
[2024-12-31 06:12:56] Inquiry Request :
[2024-12-31 06:12:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20241230231255","idTransaksi":"2889021230231255000451","checksum":"1d5c8b41cbecd6869ec60220d6d19194fce86b8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c285c2d68c7503ef090e3d680033734f5913b84ec72ee98f2f8d307fe0e5381"}
[2024-12-31 06:12:56] {"id":19355,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":27776,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27776","tanggal_invoice":"2024-12-31","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 06:11:57"}
[2024-12-31 06:12:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27776"}
[2024-12-31 06:13:00] Payment Request :
[2024-12-31 06:13:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20241230231259","idTransaksi":"2889841230231259000451","idTagihan":"Dec\/27776","totalNominal":"650000","nomorJurnalPembukuan":"2889841230231259000451","checksum":"9f007aee0086b6498a4e9c8ae24877611f00e644","rekeningPembayar":"7777777777777777","checksum256":"3a44888e7a5f64414eafa7ea7f3c751675872c5487b960693f2bc829e6b315c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-12-31 06:13:00] {"id":19355,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":27776,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27776","tanggal_invoice":"2024-12-31","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 06:11:57"}
[2024-12-31 06:13:00] START PAYMENT
[2024-12-31 06:13:02] END PAYMENT
[2024-12-31 06:13:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27776"}
[2024-12-31 06:13:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/27776"}
[2024-12-31 06:30:15] Inquiry Request :
[2024-12-31 06:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252061","tanggalTransaksi":"20241230233014","idTransaksi":"3145691230233014000451","checksum":"2f85d797b34017eab1a4dfddbbd63f853a503b21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"beee768d97c0137c5e13f8fc6bba7500be96dbe0af86d9a645ccfaf1f667a038"}
[2024-12-31 06:30:15] {"id":19356,"id_user":9595,"id_detail_siswa":8814,"id_detail_siswa_daftar_ulang":8403,"id_log_pembayaran_tagihan_siswa":27777,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27777","tanggal_invoice":"2024-12-31","no_pembayaran":"105252061","nama":"Aeesha Radheeya Soraya","nominal_tagihan":9335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9335000. Total bayar adalah sebanyak: 9335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 06:29:10"}
[2024-12-31 06:30:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252061","idPelanggan":"105252061","nama":"Aeesha Radheeya Soraya","totalNominal":9335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9335000}],"idTagihan":"Dec\/27777"}
[2024-12-31 06:30:22] Payment Request :
[2024-12-31 06:30:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252061","tanggalTransaksi":"20241230233021","idTransaksi":"3147161230233021000451","idTagihan":"Dec\/27777","totalNominal":"9335000","nomorJurnalPembukuan":"3147161230233021000451","checksum":"7c0c930151a890fbdeab9dcd5b9fc8c08fab23ec","rekeningPembayar":"7777777777777777","checksum256":"83534f6e8a5ae06d6075a79edb2cc69d3abf0d6bf59cfc35c6cfe8debecc3e91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9335000}
[2024-12-31 06:30:22] {"id":19356,"id_user":9595,"id_detail_siswa":8814,"id_detail_siswa_daftar_ulang":8403,"id_log_pembayaran_tagihan_siswa":27777,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27777","tanggal_invoice":"2024-12-31","no_pembayaran":"105252061","nama":"Aeesha Radheeya Soraya","nominal_tagihan":9335000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9335000. Total bayar adalah sebanyak: 9335000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 06:29:10"}
[2024-12-31 06:30:22] START PAYMENT
[2024-12-31 06:30:24] END PAYMENT
[2024-12-31 06:30:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252061","idPelanggan":"105252061","nama":"Aeesha Radheeya Soraya","totalNominal":9335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9335000}],"idTagihan":"Dec\/27777"}
[2024-12-31 06:30:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252061","idPelanggan":"105252061","nama":"Aeesha Radheeya Soraya","totalNominal":9335000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9335000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9335000}],"idTagihan":"Dec\/27777"}
[2024-12-31 11:33:26] Inquiry Request :
[2024-12-31 11:33:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"111252252","tanggalTransaksi":"20241231113325","idTransaksi":"1760651231113325000451","checksum":"ee12ddd3c9ef7a3fc03734b39371cfe6eddd65bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"833148e6620773f93f0fc469d9d53b89f9771a692319d879b8003a3e0b2d9aee"}
[2024-12-31 11:33:26] {"id":19365,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":27786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27786","tanggal_invoice":"2024-12-31","no_pembayaran":"111252252","nama":"Syahnaz Anindya Guftira","nominal_tagihan":8535000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8535000. Total bayar adalah sebanyak: 8535000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 10:51:28"}
[2024-12-31 11:33:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252252","idPelanggan":"111252252","nama":"Syahnaz Anindya Guftira","totalNominal":8535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8535000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8535000}],"idTagihan":"Dec\/27786"}
[2024-12-31 11:39:04] Payment Request :
[2024-12-31 11:39:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"111252252","tanggalTransaksi":"20241231113903","idTransaksi":"2003321231113903000451","idTagihan":"Dec\/27786","totalNominal":"8535000","nomorJurnalPembukuan":"2003321231113903000451","checksum":"de5129c0e36199c6948ac9be26b44622db46917c","rekeningPembayar":"7777777777777772","checksum256":"361ec5d6c0f1020dfb183c291c7a09c855ca6b9070b4c37bd1baa1079849d459","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8535000}
[2024-12-31 11:39:04] {"id":19365,"id_user":9841,"id_detail_siswa":9060,"id_detail_siswa_daftar_ulang":8650,"id_log_pembayaran_tagihan_siswa":27786,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27786","tanggal_invoice":"2024-12-31","no_pembayaran":"111252252","nama":"Syahnaz Anindya Guftira","nominal_tagihan":8535000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8535000. Total bayar adalah sebanyak: 8535000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 10:51:28"}
[2024-12-31 11:39:04] START PAYMENT
[2024-12-31 11:39:06] END PAYMENT
[2024-12-31 11:39:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252252","idPelanggan":"111252252","nama":"Syahnaz Anindya Guftira","totalNominal":8535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8535000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8535000}],"idTagihan":"Dec\/27786"}
[2024-12-31 11:39:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252252","idPelanggan":"111252252","nama":"Syahnaz Anindya Guftira","totalNominal":8535000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8535000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8535000}],"idTagihan":"Dec\/27786"}
[2024-12-31 11:43:57] Inquiry Request :
[2024-12-31 11:43:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005002 MRCH_ID","nomorPembayaran":"111242122","tanggalTransaksi":"20241231044356","idTransaksi":"2210121231044356000451","checksum":"17a659200877ce4c3eefbd7b40141fb37d75ac0f","totalNominalInquiry":0,"rekeningPembayar":"4889501886143091","checksum256":"c79f1b50a32c2efc21e4e0d7a1c999722a5459d2760fbd6936ecddb2566947af"}
[2024-12-31 11:43:57] {"id":19366,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":27787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27787","tanggal_invoice":"2024-12-31","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 11:41:14"}
[2024-12-31 11:43:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- March 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/27787"}
[2024-12-31 11:44:13] Inquiry Request :
[2024-12-31 11:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005002 MRCH_ID","nomorPembayaran":"111242122","tanggalTransaksi":"20241231044413","idTransaksi":"2221491231044413000451","checksum":"4e137a3b198a13d06bbdd30f216dec8f80c323ea","totalNominalInquiry":0,"rekeningPembayar":"4889501886143091","checksum256":"4f7f75bf260a6d4c036780ae62348075ff2d1246b536f53dd6b4d9b56294b109"}
[2024-12-31 11:44:13] {"id":19366,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":27787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27787","tanggal_invoice":"2024-12-31","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 11:41:14"}
[2024-12-31 11:44:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- March 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/27787"}
[2024-12-31 11:44:30] Inquiry Request :
[2024-12-31 11:44:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 17356202 MRCH_ID","nomorPembayaran":"111242122","tanggalTransaksi":"20241231044429","idTransaksi":"2232381231044429000451","checksum":"b36e88f3042836ec1bd558d7642d0b19b814a402","totalNominalInquiry":0,"rekeningPembayar":"4889501202694821","checksum256":"5f7ddd821ae893975759dee653825c5280320faadd33534da51af08eb30a9416"}
[2024-12-31 11:44:30] {"id":19366,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":27787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27787","tanggal_invoice":"2024-12-31","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 11:41:14"}
[2024-12-31 11:44:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- March 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/27787"}
[2024-12-31 11:44:32] Inquiry Request :
[2024-12-31 11:44:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005002 MRCH_ID","nomorPembayaran":"111242122","tanggalTransaksi":"20241231044431","idTransaksi":"2233951231044431000451","checksum":"96dd75bf8ce6d817d066064e702336cafcfb318e","totalNominalInquiry":850000,"rekeningPembayar":"4889501886143091","checksum256":"39126c528c681626bfdbc9609bbf9f3195d2c360782cc9f7d213886b3a6d0ed2"}
[2024-12-31 11:44:32] {"id":19366,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":27787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27787","tanggal_invoice":"2024-12-31","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 11:41:14"}
[2024-12-31 11:44:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- March 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/27787"}
[2024-12-31 11:44:36] Payment Request :
[2024-12-31 11:44:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 00005002 MRCH_ID","nomorPembayaran":"111242122","tanggalTransaksi":"20241231044434","idTransaksi":"2235611231044434000451","idTagihan":"Dec\/27787","totalNominal":"850000","nomorJurnalPembukuan":"2235611231044434000451","checksum":"ed8dda4ade23177a8ebf09acbf611dd3d37a2a55","rekeningPembayar":"4889501886143091","checksum256":"f4c93d38410024b719e46111ca3f2a0633701162bd86fac560e49e00c5031e08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-12-31 11:44:36] {"id":19366,"id_user":7840,"id_detail_siswa":7142,"id_detail_siswa_daftar_ulang":6730,"id_log_pembayaran_tagihan_siswa":27787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27787","tanggal_invoice":"2024-12-31","no_pembayaran":"111242122","nama":"ALGAZALA FATIMAH ILMI","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 11:41:14"}
[2024-12-31 11:44:36] START PAYMENT
[2024-12-31 11:44:36] END PAYMENT
[2024-12-31 11:44:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- March 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/27787"}
[2024-12-31 11:44:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242122","idPelanggan":"111242122","nama":"ALGAZALA FATIMAH ILMI","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- March 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Dec\/27787"}
[2024-12-31 15:35:02] Inquiry Request :
[2024-12-31 15:35:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252248","tanggalTransaksi":"20241231083501","idTransaksi":"2563331231083501000451","checksum":"89b10e46be91ab7e06cda5f5c001c0bc2d6a32b1","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"f1d825f6093c1d773b9212940b122bb555e427efa6c352a9556deab93d1dba58"}
[2024-12-31 15:35:02] {"id":19371,"id_user":9464,"id_detail_siswa":8683,"id_detail_siswa_daftar_ulang":8272,"id_log_pembayaran_tagihan_siswa":27792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27792","tanggal_invoice":"2024-12-31","no_pembayaran":"111252248","nama":"Kinara Husna Ghaisani","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":"2024-12-31 15:32:18"}
[2024-12-31 15:35:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252248","idPelanggan":"111252248","nama":"Kinara Husna Ghaisani","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\/27792"}
[2024-12-31 15:35:39] Payment Request :
[2024-12-31 15:35:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252248","tanggalTransaksi":"20241231083537","idTransaksi":"2585791231083537000451","idTagihan":"Dec\/27792","totalNominal":"8520000","nomorJurnalPembukuan":"2585791231083537000451","checksum":"cebfc82e04a026205a94d3f84aa508b03d2713f0","rekeningPembayar":"6013013024268679","checksum256":"4bd6d45a22745fff6a779801b1562e56cbfe1a3fe97e93cfbef7f6f2aa2b1f78","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8520000}
[2024-12-31 15:35:39] {"id":19371,"id_user":9464,"id_detail_siswa":8683,"id_detail_siswa_daftar_ulang":8272,"id_log_pembayaran_tagihan_siswa":27792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27792","tanggal_invoice":"2024-12-31","no_pembayaran":"111252248","nama":"Kinara Husna Ghaisani","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":"2024-12-31 15:32:18"}
[2024-12-31 15:35:39] START PAYMENT
[2024-12-31 15:35:41] END PAYMENT
[2024-12-31 15:35:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252248","idPelanggan":"111252248","nama":"Kinara Husna Ghaisani","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\/27792"}
[2024-12-31 15:35:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252248","idPelanggan":"111252248","nama":"Kinara Husna Ghaisani","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\/27792"}
[2024-12-31 16:18:48] Inquiry Request :
[2024-12-31 16:18:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20241231161847","idTransaksi":"1766491231161847000451","checksum":"27ce6ca56e59a1f36a49000b0a0b37414b860df3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7d09d5777f2efa1f6ef4df3df316a5253c1359a04b115e2eb690d9996de030b"}
[2024-12-31 16:18:48] {"id":19372,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":27793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27793","tanggal_invoice":"2024-12-31","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 16:17:47"}
[2024-12-31 16:18:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27793"}
[2024-12-31 16:18:57] Payment Request :
[2024-12-31 16:18:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20241231161855","idTransaksi":"1766541231161855000451","idTagihan":"Dec\/27793","totalNominal":"400000","nomorJurnalPembukuan":"1766541231161855000451","checksum":"c01ce98df516a12c6718938ec94c8e550dfb397b","rekeningPembayar":"7777777777777777","checksum256":"85bca22c1802bd036bfee154372da891110175f67ee9a344c449c5795da7dc7d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-31 16:18:57] {"id":19372,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":27793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27793","tanggal_invoice":"2024-12-31","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 16:17:47"}
[2024-12-31 16:18:57] START PAYMENT
[2024-12-31 16:18:57] END PAYMENT
[2024-12-31 16:18:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27793"}
[2024-12-31 16:18:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27793"}
[2024-12-31 16:21:01] Inquiry Request :
[2024-12-31 16:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20241231092100","idTransaksi":"3713641231092100000451","checksum":"81b6c7cca68fa3ca40410a1281904cec259bb192","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b2f349ca35230cf333a72fe0538bf2d6a6e64cfb313ec533984035bc6bccb79"}
[2024-12-31 16:21:01] {"id":19373,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":27794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27794","tanggal_invoice":"2024-12-31","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-12-31 16:20:06"}
[2024-12-31 16:21:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/27794"}
[2024-12-31 16:21:06] Payment Request :
[2024-12-31 16:21:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20241231092104","idTransaksi":"3716921231092104000451","idTagihan":"Dec\/27794","totalNominal":"400000","nomorJurnalPembukuan":"3716921231092104000451","checksum":"9bfda141e73fc909909ef25f539c4022da67f909","rekeningPembayar":"7777777777777777","checksum256":"3e71c2defe4b5697ec0bd8a00e7316c0236b6993e655e5758f155fbc5726718b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-31 16:21:06] {"id":19373,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":27794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27794","tanggal_invoice":"2024-12-31","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-12-31 16:20:06"}
[2024-12-31 16:21:06] START PAYMENT
[2024-12-31 16:21:07] END PAYMENT
[2024-12-31 16:21:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/27794"}
[2024-12-31 16:21:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/27794"}
[2024-12-31 16:21:07] Inquiry Request :
[2024-12-31 16:21:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20241231162106","idTransaksi":"1767161231162106000451","checksum":"791321d43f86b8654240d6224e0ba3dcb8d78521","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b795b6b41ebd37ddd675284176f22e72c5d5f2d5633fddb6fd01c43b5648d56d"}
[2024-12-31 16:21:07] {"id":19374,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":27795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27795","tanggal_invoice":"2024-12-31","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 16:20:11"}
[2024-12-31 16:21:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27795"}
[2024-12-31 16:21:15] Payment Request :
[2024-12-31 16:21:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20241231162113","idTransaksi":"1767201231162113000451","idTagihan":"Dec\/27795","totalNominal":"400000","nomorJurnalPembukuan":"1767201231162113000451","checksum":"9431bd17daea8cfcd0ca04333d35700deb584280","rekeningPembayar":"7777777777777777","checksum256":"fbc1c10547dbf08acb7df63ebf14521a5a8eef2bb54925f3e51cfbe5c14f335e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-31 16:21:15] {"id":19374,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":27795,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27795","tanggal_invoice":"2024-12-31","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 16:20:11"}
[2024-12-31 16:21:15] START PAYMENT
[2024-12-31 16:21:15] END PAYMENT
[2024-12-31 16:21:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27795"}
[2024-12-31 16:21:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/27795"}
[2024-12-31 16:23:50] Inquiry Request :
[2024-12-31 16:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20241231092349","idTransaksi":"3829511231092349000451","checksum":"4ed4a2bb58e8bcfeead2ca1c5390209f10e8a3bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae57a7739c7f2fd99f5a294982d15b8b3bc286484f0d3b3e367ed11ca3e278e3"}
[2024-12-31 16:23:50] {"id":19375,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":27796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27796","tanggal_invoice":"2024-12-31","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2024-12-31 16:23:11"}
[2024-12-31 16:23:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/27796"}
[2024-12-31 16:23:56] Payment Request :
[2024-12-31 16:23:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020038","tanggalTransaksi":"20241231092354","idTransaksi":"3832501231092354000451","idTagihan":"Dec\/27796","totalNominal":"400000","nomorJurnalPembukuan":"3832501231092354000451","checksum":"2ea4ce1fd56921bc192ff278d75f1c5c34e9ca1a","rekeningPembayar":"7777777777777777","checksum256":"aed77519099248875e0de1deaff8040d5dd5f401ae7e7776bb2181b6a4463947","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-31 16:23:56] {"id":19375,"id_user":1870,"id_detail_siswa":1255,"id_detail_siswa_daftar_ulang":820,"id_log_pembayaran_tagihan_siswa":27796,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27796","tanggal_invoice":"2024-12-31","no_pembayaran":"421020038","nama":"KABSYA NUHA RIADI","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":"2024-12-31 16:23:11"}
[2024-12-31 16:23:56] START PAYMENT
[2024-12-31 16:23:56] END PAYMENT
[2024-12-31 16:23:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/27796"}
[2024-12-31 16:23:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020038","idPelanggan":"421020038","nama":"KABSYA NUHA RIADI","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\/27796"}
[2024-12-31 16:24:34] Inquiry Request :
[2024-12-31 16:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241231092434","idTransaksi":"3859041231092434000451","checksum":"cef4422656420c6ae48d7abeba409f1f4cf90f1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4d42a99acfbdc827aed49b5c3b3cd894d411b1cda66aab31da87fcbca7dd9ac"}
[2024-12-31 16:24:34] {"id":17707,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":26014,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26014","tanggal_invoice":"2024-12-31","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 16:24:07"}
[2024-12-31 16:24:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/26014"}
[2024-12-31 16:27:08] Inquiry Request :
[2024-12-31 16:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241231092707","idTransaksi":"3964711231092707000451","checksum":"6dc2f83e122c7c4958a74c182552427e37f3b6e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3da7e0723cffba8cc093cd70392d7a9cdfbea52afa483c6a86fcf186c83c776c"}
[2024-12-31 16:27:08] {"id":17707,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":26014,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26014","tanggal_invoice":"2024-12-31","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 16:26:52"}
[2024-12-31 16:27:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/26014"}
[2024-12-31 16:29:44] Inquiry Request :
[2024-12-31 16:29:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241231092943","idTransaksi":"4076301231092943000451","checksum":"24518e738732b47ffa27c5cebfb4b12e5202b5a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd0f8540e4b215e2a5536ea9dd8887a0f791e60363399e0d4aea8b02b5405b81"}
[2024-12-31 16:29:44] {"id":17707,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":26014,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26014","tanggal_invoice":"2024-12-31","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 16:29:25"}
[2024-12-31 16:29:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/26014"}
[2024-12-31 16:29:55] Payment Request :
[2024-12-31 16:29:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20241231092953","idTransaksi":"4083651231092953000451","idTagihan":"Dec\/26014","totalNominal":"1425000","nomorJurnalPembukuan":"4083651231092953000451","checksum":"97fa3f8b28dbe3bca6d1ef871df564ccfca3d637","rekeningPembayar":"7777777777777777","checksum256":"b623b661bc3a21171c1e20fe27ad53995f8b697e388c8b12f2ff213e7375c47a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2024-12-31 16:29:55] {"id":17707,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":26014,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Dec\/26014","tanggal_invoice":"2024-12-31","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 16:29:25"}
[2024-12-31 16:29:55] START PAYMENT
[2024-12-31 16:29:55] END PAYMENT
[2024-12-31 16:29:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/26014"}
[2024-12-31 16:29:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Dec\/26014"}
[2024-12-31 18:04:04] Inquiry Request :
[2024-12-31 18:04:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20241231110403","idTransaksi":"9050831231110403000451","checksum":"74076aa0cd36fb68fc522800741b602c2933b6ea","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"25c52a9650eaa26b5987d7eb951e8cd89558df466adabfcd1c6e839d442298e9"}
[2024-12-31 18:04:04] {"id":19376,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":27797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27797","tanggal_invoice":"2024-12-31","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 18:03:09"}
[2024-12-31 18:04:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27797"}
[2024-12-31 18:04:18] Payment Request :
[2024-12-31 18:04:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20241231110416","idTransaksi":"9058491231110416000451","idTagihan":"Dec\/27797","totalNominal":"425000","nomorJurnalPembukuan":"9058491231110416000451","checksum":"89b46a71174fb081edb09192fa5c9ae8ef8b8b0c","rekeningPembayar":"6019008538337691","checksum256":"c523d04a5f5ea24453b223a43f69e6d77a4e1880b2dfc8da604c8eddab00927c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-12-31 18:04:18] {"id":19376,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":27797,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27797","tanggal_invoice":"2024-12-31","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 18:03:09"}
[2024-12-31 18:04:18] START PAYMENT
[2024-12-31 18:04:19] END PAYMENT
[2024-12-31 18:04:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27797"}
[2024-12-31 18:04:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/27797"}
[2024-12-31 20:33:14] Inquiry Request :
[2024-12-31 20:33:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20241231133313","idTransaksi":"3335461231133313000451","checksum":"650408612dc720073b423f128eff53353b0192ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a67150dc663df19c613eead3e3ec89dcbb21159820a3178830d3d8ad4a933d12"}
[2024-12-31 20:33:14] {"id":19379,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":27800,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27800","tanggal_invoice":"2024-12-31","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 20:32:28"}
[2024-12-31 20:33:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27800"}
[2024-12-31 20:33:24] Payment Request :
[2024-12-31 20:33:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20241231133322","idTransaksi":"3340351231133322000451","idTagihan":"Dec\/27800","totalNominal":"550000","nomorJurnalPembukuan":"3340351231133322000451","checksum":"e873c470a9d2bb1b0e125be5345edb45703b3a94","rekeningPembayar":"7777777777777777","checksum256":"3775409f9e68b74934ef45803b0e26cd9f45289c6c4364254b4262b15adc29fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-12-31 20:33:24] {"id":19379,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":27800,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27800","tanggal_invoice":"2024-12-31","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-31 20:32:28"}
[2024-12-31 20:33:24] START PAYMENT
[2024-12-31 20:33:25] END PAYMENT
[2024-12-31 20:33:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27800"}
[2024-12-31 20:33:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/27800"}
[2024-12-31 20:52:02] Inquiry Request :
[2024-12-31 20:52:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20241231205201","idTransaksi":"1872001231205201000451","checksum":"15c724fd460e4f6db8179f69878c304b0161dc12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a6d973bdab6b3d7ef78e6c67aabc6a428bfe934d343d07cc2604bd159daa4f9"}
[2024-12-31 20:52:02] {"id":19380,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":27801,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27801","tanggal_invoice":"2024-12-31","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","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":"2024-12-31 20:49:50"}
[2024-12-31 20:52:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","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\/27801"}
[2024-12-31 20:52:14] Payment Request :
[2024-12-31 20:52:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20241231205213","idTransaksi":"1872091231205213000451","idTagihan":"Dec\/27801","totalNominal":"475000","nomorJurnalPembukuan":"1872091231205213000451","checksum":"51eabe26b0e15f979892343ff3bc155fd5c4b90a","rekeningPembayar":"7777777777777777","checksum256":"47b4f608b12b3271aed0b547dc5542bac7afef10f3e55df7854fd502987344d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-12-31 20:52:14] {"id":19380,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":27801,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27801","tanggal_invoice":"2024-12-31","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","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":"2024-12-31 20:49:50"}
[2024-12-31 20:52:14] START PAYMENT
[2024-12-31 20:52:16] END PAYMENT
[2024-12-31 20:52:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","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\/27801"}
[2024-12-31 20:52:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","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\/27801"}
[2024-12-31 21:00:36] Inquiry Request :
[2024-12-31 21:00:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20241231140036","idTransaksi":"4240241231140036000451","checksum":"5238253de7541725fbbd3aa4ee2e60a5de4aadf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe5f9d24dacb946cd7afde3c0ca5fa1c852f6a8c1995c3b3825349513a845be6"}
[2024-12-31 21:00:36] {"id":19381,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":27802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27802","tanggal_invoice":"2024-12-31","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2024-12-31 20:58:05"}
[2024-12-31 21:00:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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\/27802"}
[2024-12-31 21:00:41] Payment Request :
[2024-12-31 21:00:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20241231140039","idTransaksi":"4242091231140039000451","idTagihan":"Dec\/27802","totalNominal":"400000","nomorJurnalPembukuan":"4242091231140039000451","checksum":"95741f6e84d5597807edf3b8d68f8d4a5db34d90","rekeningPembayar":"7777777777777777","checksum256":"ddfbe156d559f45b66ef0fe95d3edfc3505b09c9982ea28b051b1e77af12acfe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-12-31 21:00:41] {"id":19381,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":27802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/27802","tanggal_invoice":"2024-12-31","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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":"2024-12-31 20:58:05"}
[2024-12-31 21:00:41] START PAYMENT
[2024-12-31 21:00:42] END PAYMENT
[2024-12-31 21:00:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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\/27802"}
[2024-12-31 21:00:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","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\/27802"}