[2023-09-15 07:58:35] Inquiry Request :
[2023-09-15 07:58:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"463746251","tanggalTransaksi":"20230915005833","idTransaksi":"3992780915005833000451","checksum":"39284ede3dc3618caa2fc538a09e50be4ac6d105","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c701ad44d96b6335eacfa52c74250ad5857b10ba7af3537834840d14bf0185aa"}
[2023-09-15 07:58:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 463746251 not found"}
[2023-09-15 07:59:17] Inquiry Request :
[2023-09-15 07:59:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4637469251","tanggalTransaksi":"20230915005916","idTransaksi":"4012290915005916000451","checksum":"b8854319d85bfad7690e0f47bf26bb4c14014ed5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef51dbb98bc4b4865cef89d2fbbd2ec64cde5bb09fb87251114d9d961235f2fc"}
[2023-09-15 07:59:17] {"id":8,"id_user":6207,"id_detail_siswa":5578,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2347,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Sep\/2347","tanggal_invoice":"2023-09-15","no_pembayaran":"4637469251","nama":"halim tes taud","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-09-15 07:59:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4637469251","idPelanggan":"4637469251","nama":"halim tes taud","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 150000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Sep\/2347"}
[2023-09-15 09:01:19] Inquiry Request :
[2023-09-15 09:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"221426","tanggalTransaksi":"20230915020119","idTransaksi":"0242480915020119000451","checksum":"4157640ac2b85fabc718e6d8495611c93c8d51e0","totalNominalInquiry":0,"rekeningPembayar":"6032989911580636","checksum256":"014f263f168ed0a12ca4e1bd262b163ee1a068e5ff78836833ea8deb5be31ccc"}
[2023-09-15 09:01:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221426 not found"}
[2023-09-15 12:08:15] Inquiry Request :
[2023-09-15 12:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20230915050814","idTransaksi":"3600520915050814000451","checksum":"e9e8cb16a31b86ffae35dbe2405f5565c513a0d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ec6aa71fa7a8393dee764a03c1b26eb45a52305c9c32fa84e5cd86cc1ffe827"}
[2023-09-15 12:08:15] {"id":487,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":7894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7894","tanggal_invoice":"2023-09-15","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-15 07:32:11"}
[2023-09-15 12:08:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/7894"}
[2023-09-15 12:08:20] Payment Request :
[2023-09-15 12:08:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20230915050818","idTransaksi":"3603070915050818000451","idTagihan":"Sep\/7894","totalNominal":"400000","nomorJurnalPembukuan":"3603070915050818000451","checksum":"9098c2c48fcdd2bf24e0cc3d756efc12dcc3c2ba","rekeningPembayar":"7777777777777777","checksum256":"fcd1c7fc1d4950ef2a3d672ffe5e14e45ee752ac3b1d8b7adb92190a04985913","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-09-15 12:08:20] {"id":487,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":7894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7894","tanggal_invoice":"2023-09-15","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-15 07:32:11"}
[2023-09-15 12:08:20] START PAYMENT
[2023-09-15 12:08:20] END PAYMENT
[2023-09-15 12:08:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/7894"}
[2023-09-15 12:08:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/7894"}
[2023-09-15 12:50:40] Inquiry Request :
[2023-09-15 12:50:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20230915055039","idTransaksi":"5176430915055039000451","checksum":"b51f859ddcd38ad923bc6086b0dba84674f18f6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67dd3929f9cbe4d660a1aa0c32aae83c63845bed6affcc5458917184059baf8d"}
[2023-09-15 12:50:40] {"id":505,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":7909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7909","tanggal_invoice":"2023-09-15","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-15 12:36:55"}
[2023-09-15 12:50:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 420000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Sep\/7909"}
[2023-09-15 12:50:47] Payment Request :
[2023-09-15 12:50:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20230915055045","idTransaksi":"5179960915055045000451","idTagihan":"Sep\/7909","totalNominal":"420000","nomorJurnalPembukuan":"5179960915055045000451","checksum":"7c4482af1d6dffaa1b537a57680fb0102a09fe6a","rekeningPembayar":"7777777777777777","checksum256":"30c1d3f2fa4094d205455f339f513aa8cd589c27c42745566a10adbc7ad23084","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2023-09-15 12:50:47] {"id":505,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":7909,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7909","tanggal_invoice":"2023-09-15","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan dan Dana Ortu Asuh sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-15 12:36:55"}
[2023-09-15 12:50:47] START PAYMENT
[2023-09-15 12:50:47] END PAYMENT
[2023-09-15 12:50:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 420000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Sep\/7909"}
[2023-09-15 12:50:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan dan Dana Or"},{"label_key":"Info2","label_value":"tu Asuh sebanyak: 420000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Sep\/7909"}
[2023-09-15 15:25:13] Inquiry Request :
[2023-09-15 15:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20230915082512","idTransaksi":"1586370915082512000451","checksum":"002c75747136d74970167161a4b587a840d3f246","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45142bea3d27e8ea92a534ca8fa751ef0ee914afe3aa934e7638a3208ccae807"}
[2023-09-15 15:25:13] {"id":509,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":7912,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7912","tanggal_invoice":"2023-09-15","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-15 15:22:58"}
[2023-09-15 15:25:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7912"}
[2023-09-15 15:25:19] Payment Request :
[2023-09-15 15:25:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20230915082517","idTransaksi":"1589610915082517000451","idTagihan":"Sep\/7912","totalNominal":"450000","nomorJurnalPembukuan":"1589610915082517000451","checksum":"a2b882af6495127681356693d991b0b7e1e05284","rekeningPembayar":"7777777777777777","checksum256":"6603325fc4f61d61d81097a4075d63e8869070f4c337ba3344d26a523b255484","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-09-15 15:25:19] {"id":509,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":7912,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7912","tanggal_invoice":"2023-09-15","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-15 15:22:58"}
[2023-09-15 15:25:19] START PAYMENT
[2023-09-15 15:25:19] END PAYMENT
[2023-09-15 15:25:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7912"}
[2023-09-15 15:25:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"50000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/7912"}
[2023-09-15 16:30:13] Inquiry Request :
[2023-09-15 16:30:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010019","tanggalTransaksi":"20230915093012","idTransaksi":"4364460915093012000451","checksum":"82b319133b2ca8e6e159f5047a53e47169f88845","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fd0d6d500f5bcaf30958fca903d8556aa7b7b537c1f6cea3298bf931a1feb57"}
[2023-09-15 16:30:13] {"id":492,"id_user":3096,"id_detail_siswa":2481,"id_detail_siswa_daftar_ulang":2046,"id_log_pembayaran_tagihan_siswa":7899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7899","tanggal_invoice":"2023-09-15","no_pembayaran":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-15 09:18:00"}
[2023-09-15 16:30:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010019","idPelanggan":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/7899"}
[2023-09-15 16:30:26] Payment Request :
[2023-09-15 16:30:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010019","tanggalTransaksi":"20230915093024","idTransaksi":"4372830915093024000451","idTagihan":"Sep\/7899","totalNominal":"1200000","nomorJurnalPembukuan":"4372830915093024000451","checksum":"32c0fc344c701b137c41ea443c50518f38d9f25f","rekeningPembayar":"7777777777777777","checksum256":"7e40fa6a26b88ea169cbc245e9084457ad068b38fad4458268fec450e7f0537b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2023-09-15 16:30:26] {"id":492,"id_user":3096,"id_detail_siswa":2481,"id_detail_siswa_daftar_ulang":2046,"id_log_pembayaran_tagihan_siswa":7899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7899","tanggal_invoice":"2023-09-15","no_pembayaran":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-15 09:18:00"}
[2023-09-15 16:30:26] START PAYMENT
[2023-09-15 16:30:27] END PAYMENT
[2023-09-15 16:30:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010019","idPelanggan":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/7899"}
[2023-09-15 16:30:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010019","idPelanggan":"421010019","nama":"MUHAMMAD ATHAR AL BUKHARI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/7899"}
[2023-09-15 16:31:47] Inquiry Request :
[2023-09-15 16:31:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20230915093146","idTransaksi":"4429570915093146000451","checksum":"97bd04925a63f1517c71e4ad9694984d51fed432","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"003e860dc5b76ea1ae693a47bcf649411adfda9a574857f2f2213f235ece01eb"}
[2023-09-15 16:31:47] {"id":493,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":7900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7900","tanggal_invoice":"2023-09-15","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-15 09:19:52"}
[2023-09-15 16:31:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/7900"}
[2023-09-15 16:31:52] Payment Request :
[2023-09-15 16:31:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020027","tanggalTransaksi":"20230915093150","idTransaksi":"4432470915093150000451","idTagihan":"Sep\/7900","totalNominal":"1200000","nomorJurnalPembukuan":"4432470915093150000451","checksum":"66cbd63b98ff55769ab1e84d6720cfacd05c2e08","rekeningPembayar":"7777777777777777","checksum256":"3c0748a60ee14a0af002f293f4d5ac36ff9b76c103f0b37c8dd8878111c3639c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2023-09-15 16:31:52] {"id":493,"id_user":2083,"id_detail_siswa":1468,"id_detail_siswa_daftar_ulang":1033,"id_log_pembayaran_tagihan_siswa":7900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7900","tanggal_invoice":"2023-09-15","no_pembayaran":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-15 09:19:52"}
[2023-09-15 16:31:52] START PAYMENT
[2023-09-15 16:31:53] END PAYMENT
[2023-09-15 16:31:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/7900"}
[2023-09-15 16:31:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020027","idPelanggan":"419020027","nama":"SABILA KAYIISA ALIFATURRAHMAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 1"},{"label_key":"Info2","label_value":"200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/7900"}
[2023-09-15 17:34:41] Inquiry Request :
[2023-09-15 17:34:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20230915103439","idTransaksi":"7046150915103439000451","checksum":"cb13d2518c8ea778926866058b294fa627e33d19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2836c7e732b71c707e8da138db7f7c47fc070a63732c15059ecee5dd88e237d5"}
[2023-09-15 17:34:41] {"id":496,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":7903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7903","tanggal_invoice":"2023-09-15","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-15 11:37:09"}
[2023-09-15 17:34:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/7903"}
[2023-09-15 17:34:57] Payment Request :
[2023-09-15 17:34:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20230915103456","idTransaksi":"7057190915103456000451","idTagihan":"Sep\/7903","totalNominal":"400000","nomorJurnalPembukuan":"7057190915103456000451","checksum":"b095a728a94390f7d5c5e3b15b13d8ca57e03697","rekeningPembayar":"7777777777777777","checksum256":"4c50566209e153f02a261a8e4079e4c5783f7b43d5768aeb993a05910fa8871d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-09-15 17:34:57] {"id":496,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":7903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/7903","tanggal_invoice":"2023-09-15","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-09-15 11:37:09"}
[2023-09-15 17:34:57] START PAYMENT
[2023-09-15 17:34:58] END PAYMENT
[2023-09-15 17:34:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/7903"}
[2023-09-15 17:34:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan sebanyak: 4"},{"label_key":"Info2","label_value":"00000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/7903"}