[2023-10-12 05:28:49] Inquiry Request :
[2023-10-12 05:28:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6961667741","tanggalTransaksi":"20231011222848","idTransaksi":"7129201011222848000451","checksum":"82aa1ad9281718f9c8fc137e35de8d28da03668e","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"6232c07c1997ca5b182d9f2facc3a6cd4a1e2ea0a29fd665afef79dc594a4f5e"}
[2023-10-12 05:28:49] {"id":200,"id_user":6578,"id_detail_siswa":5949,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2539,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2539","tanggal_invoice":"2023-10-10","no_pembayaran":"6961667741","nama":"GIANDRA BARA WIJAYA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 05:28:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6961667741","idPelanggan":"6961667741","nama":"GIANDRA BARA WIJAYA","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":"Oct\/2539"}
[2023-10-12 06:39:13] Inquiry Request :
[2023-10-12 06:39:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8169777231","tanggalTransaksi":"20231011233912","idTransaksi":"1837071011233912000451","checksum":"890833778f736c089a0b70de44610915c70f9cc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29cd48ccfbce3c3e6ea688dc2d6f11c6ab9ba0539f1629fd1bf6b68f95d2e261"}
[2023-10-12 06:39:13] {"id":306,"id_user":6707,"id_detail_siswa":6079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2645,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2645","tanggal_invoice":"2023-10-11","no_pembayaran":"8169777231","nama":"Alkhansa Hafsah Aafiya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 06:39:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8169777231","idPelanggan":"8169777231","nama":"Alkhansa Hafsah Aafiya","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":"Oct\/2645"}
[2023-10-12 06:39:29] Payment Request :
[2023-10-12 06:39:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8169777231","tanggalTransaksi":"20231011233927","idTransaksi":"1841751011233927000451","idTagihan":"Oct\/2645","totalNominal":"300000","nomorJurnalPembukuan":"1841751011233927000451","checksum":"5b36e3b4960b437b7366bb6996f505ae8dc7b9ad","rekeningPembayar":"7777777777777777","checksum256":"0e9258c1223e694be2d8450e2a01a6199be02d9c88ba5ca2c5c84a71d0a5fb47","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 06:39:29] {"id":306,"id_user":6707,"id_detail_siswa":6079,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2645,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2645","tanggal_invoice":"2023-10-11","no_pembayaran":"8169777231","nama":"Alkhansa Hafsah Aafiya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 06:39:29] START PAYMENT
[2023-10-12 06:39:45] END PAYMENT
[2023-10-12 06:39:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8169777231","idPelanggan":"8169777231","nama":"Alkhansa Hafsah Aafiya","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":"Oct\/2645"}
[2023-10-12 06:39:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8169777231","idPelanggan":"8169777231","nama":"Alkhansa Hafsah Aafiya","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":"Oct\/2645"}
[2023-10-12 06:42:49] Inquiry Request :
[2023-10-12 06:42:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7679899371","tanggalTransaksi":"20231011234248","idTransaksi":"8102791011234248000451","checksum":"7f461d5434fdecb7ea209a825a9c1f873fd7b674","totalNominalInquiry":0,"rekeningPembayar":"6032989911209496","checksum256":"0e641aeb1a71c33a3434bd44e78eaf2ab5fdd1c230d73da94a732566fea6147b"}
[2023-10-12 06:42:49] {"id":413,"id_user":6860,"id_detail_siswa":6209,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2752,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2752","tanggal_invoice":"2023-10-11","no_pembayaran":"7679899371","nama":"MUHAMMAD AL FATIH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 06:42:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7679899371","idPelanggan":"7679899371","nama":"MUHAMMAD AL FATIH","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":"Oct\/2752"}
[2023-10-12 06:44:37] Inquiry Request :
[2023-10-12 06:44:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7679899371","tanggalTransaksi":"20231011234436","idTransaksi":"8134561011234436000451","checksum":"35177302d302c012003d9d2789f5be8bc5df114a","totalNominalInquiry":0,"rekeningPembayar":"6032989911209496","checksum256":"83fdb963373c7b573a28895fd8bef6ba8c58d2f52b8154e4a498959bb89fc36a"}
[2023-10-12 06:44:37] {"id":413,"id_user":6860,"id_detail_siswa":6209,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2752,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2752","tanggal_invoice":"2023-10-11","no_pembayaran":"7679899371","nama":"MUHAMMAD AL FATIH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 06:44:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7679899371","idPelanggan":"7679899371","nama":"MUHAMMAD AL FATIH","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":"Oct\/2752"}
[2023-10-12 06:44:49] Payment Request :
[2023-10-12 06:44:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"7679899371","tanggalTransaksi":"20231011234447","idTransaksi":"8137701011234447000451","idTagihan":"Oct\/2752","totalNominal":"300000","nomorJurnalPembukuan":"8137701011234447000451","checksum":"7e052e37358d548f134220cf358640078ee042f9","rekeningPembayar":"6032989911209496","checksum256":"58916bf4be7a0f5c222ff578848aef61259a19e9b2ba2f989b7e7b3596a43fa2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 06:44:49] {"id":413,"id_user":6860,"id_detail_siswa":6209,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2752,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2752","tanggal_invoice":"2023-10-11","no_pembayaran":"7679899371","nama":"MUHAMMAD AL FATIH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 06:44:49] START PAYMENT
[2023-10-12 06:45:06] END PAYMENT
[2023-10-12 06:45:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7679899371","idPelanggan":"7679899371","nama":"MUHAMMAD AL FATIH","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":"Oct\/2752"}
[2023-10-12 06:45:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7679899371","idPelanggan":"7679899371","nama":"MUHAMMAD AL FATIH","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":"Oct\/2752"}
[2023-10-12 07:03:29] Inquiry Request :
[2023-10-12 07:03:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4497171491","tanggalTransaksi":"20231012000328","idTransaksi":"2300931012000328000451","checksum":"159bd27b56c0e605271ae68e793871fd445bab65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"162abe28fe3c266e4279370bccad72abde8528257c62402ef54981a6ecf3c063"}
[2023-10-12 07:03:29] {"id":289,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2628,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2628","tanggal_invoice":"2023-10-10","no_pembayaran":"4497171491","nama":"Shanum Luthfiarahim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 07:03:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4497171491","idPelanggan":"4497171491","nama":"Shanum Luthfiarahim","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":"Oct\/2628"}
[2023-10-12 07:03:35] Payment Request :
[2023-10-12 07:03:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4497171491","tanggalTransaksi":"20231012000333","idTransaksi":"2302821012000333000451","idTagihan":"Oct\/2628","totalNominal":"300000","nomorJurnalPembukuan":"2302821012000333000451","checksum":"de4ed55d2ebf4b2f5067c6cd27a5f6e7d64cfff5","rekeningPembayar":"7777777777777777","checksum256":"f22d595c6274e71c597e9ed03553a205e091b9cc6d4dd2206a6221182b42fccd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 07:03:35] {"id":289,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2628,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2628","tanggal_invoice":"2023-10-10","no_pembayaran":"4497171491","nama":"Shanum Luthfiarahim","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 07:03:35] START PAYMENT
[2023-10-12 07:03:51] END PAYMENT
[2023-10-12 07:03:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4497171491","idPelanggan":"4497171491","nama":"Shanum Luthfiarahim","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":"Oct\/2628"}
[2023-10-12 07:03:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4497171491","idPelanggan":"4497171491","nama":"Shanum Luthfiarahim","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":"Oct\/2628"}
[2023-10-12 08:07:00] Inquiry Request :
[2023-10-12 08:07:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5974821441","tanggalTransaksi":"20231012010659","idTransaksi":"0138621012010659000451","checksum":"d5ec236c8d2bb51ea78f9f628bc3cbd094aabfee","totalNominalInquiry":1,"rekeningPembayar":"5221840947447695","checksum256":"cb68819857c85b2d414b75221f1d6f14288864250898b23b1ffea703fdab7b38"}
[2023-10-12 08:07:00] {"id":196,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2535,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2535","tanggal_invoice":"2023-10-10","no_pembayaran":"5974821441","nama":"Maryam Wardatul jannah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:07:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5974821441","idPelanggan":"5974821441","nama":"Maryam Wardatul jannah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2535"}
[2023-10-12 08:07:47] Payment Request :
[2023-10-12 08:07:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5974821441","tanggalTransaksi":"20231012010745","idTransaksi":"0162951012010745000451","idTagihan":"Oct\/2535","totalNominal":"200000","nomorJurnalPembukuan":"0162951012010745000451","checksum":"dfba07ab5d5a21cb1edc0908345fcb2876e3bed2","rekeningPembayar":"5221840947447695","checksum256":"85543885c8947b00ec06b5b4ff1a5b98685f6c4edb1334bab3c4a3bf92b177a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-12 08:07:47] {"id":196,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2535,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2535","tanggal_invoice":"2023-10-10","no_pembayaran":"5974821441","nama":"Maryam Wardatul jannah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:07:47] START PAYMENT
[2023-10-12 08:08:06] END PAYMENT
[2023-10-12 08:08:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5974821441","idPelanggan":"5974821441","nama":"Maryam Wardatul jannah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2535"}
[2023-10-12 08:08:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5974821441","idPelanggan":"5974821441","nama":"Maryam Wardatul jannah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2535"}
[2023-10-12 08:09:46] Inquiry Request :
[2023-10-12 08:09:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4916496121","tanggalTransaksi":"20231012010945","idTransaksi":"0221911012010945000451","checksum":"5fecf444226b4f247b14788d6983148710a56798","totalNominalInquiry":1,"rekeningPembayar":"5221840947447695","checksum256":"55cb423976ecb9869d4dcd26f8e684a6c8591be485e350dad7b64f44f771df82"}
[2023-10-12 08:09:46] {"id":312,"id_user":6718,"id_detail_siswa":6090,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2651,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2651","tanggal_invoice":"2023-10-11","no_pembayaran":"4916496121","nama":"Anum bahira jannat","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:09:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4916496121","idPelanggan":"4916496121","nama":"Anum bahira jannat","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2651"}
[2023-10-12 08:10:12] Payment Request :
[2023-10-12 08:10:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4916496121","tanggalTransaksi":"20231012011010","idTransaksi":"0234641012011010000451","idTagihan":"Oct\/2651","totalNominal":"200000","nomorJurnalPembukuan":"0234641012011010000451","checksum":"7c02b2e4a7e5a22faaa83b5c3e9a9cd99968b7f5","rekeningPembayar":"5221840947447695","checksum256":"613f2f19327940afb4d27ab84a0d33e86bd9d08f197253ea1deded99c2398202","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-12 08:10:12] {"id":312,"id_user":6718,"id_detail_siswa":6090,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2651,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2651","tanggal_invoice":"2023-10-11","no_pembayaran":"4916496121","nama":"Anum bahira jannat","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:10:12] START PAYMENT
[2023-10-12 08:10:29] END PAYMENT
[2023-10-12 08:10:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4916496121","idPelanggan":"4916496121","nama":"Anum bahira jannat","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2651"}
[2023-10-12 08:10:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4916496121","idPelanggan":"4916496121","nama":"Anum bahira jannat","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2651"}
[2023-10-12 08:25:01] Inquiry Request :
[2023-10-12 08:25:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5224584781","tanggalTransaksi":"20231012012459","idTransaksi":"4396791012012459000451","checksum":"f188fd452e070163ba97bfa1fd1c825173145d90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6beb375185dba98dcad18c3c479d7931fa4ff834e3be0c553a281916945d1522"}
[2023-10-12 08:25:01] {"id":389,"id_user":6547,"id_detail_siswa":5918,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2728,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2728","tanggal_invoice":"2023-10-11","no_pembayaran":"5224584781","nama":"SAFALUNA RAYYA HANUM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:25:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5224584781","idPelanggan":"5224584781","nama":"SAFALUNA RAYYA HANUM","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":"Oct\/2728"}
[2023-10-12 08:25:34] Payment Request :
[2023-10-12 08:25:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5224584781","tanggalTransaksi":"20231012012533","idTransaksi":"4413861012012533000451","idTagihan":"Oct\/2728","totalNominal":"300000","nomorJurnalPembukuan":"4413861012012533000451","checksum":"86ed4899c95743912850d57da1b2a2699c482f75","rekeningPembayar":"7777777777777777","checksum256":"77e2edf98c57ad1a5423a482b1cf2ac256eb0d91b25cdee94ae85013ba9341b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 08:25:34] {"id":389,"id_user":6547,"id_detail_siswa":5918,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2728,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2728","tanggal_invoice":"2023-10-11","no_pembayaran":"5224584781","nama":"SAFALUNA RAYYA HANUM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:25:34] START PAYMENT
[2023-10-12 08:25:51] END PAYMENT
[2023-10-12 08:25:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5224584781","idPelanggan":"5224584781","nama":"SAFALUNA RAYYA HANUM","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":"Oct\/2728"}
[2023-10-12 08:25:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5224584781","idPelanggan":"5224584781","nama":"SAFALUNA RAYYA HANUM","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":"Oct\/2728"}
[2023-10-12 08:28:45] Inquiry Request :
[2023-10-12 08:28:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20231012012844","idTransaksi":"4511851012012844000451","checksum":"2a66898963fb4e8a7a6405dab1fd9bf6d78c75ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"794f11b2fd22166888b95b2ff2c392ec74bbec1e31f5bf451c283a68a663cb02"}
[2023-10-12 08:28:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2023-10-12 08:29:02] Inquiry Request :
[2023-10-12 08:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8353147341","tanggalTransaksi":"20231012012901","idTransaksi":"4520791012012901000451","checksum":"53495b53131125bf128b62cd64a283ea48b2b760","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc93de76fe08a6682ea160117b670476dc235b1112a56ea2091e1a2d5d2283ac"}
[2023-10-12 08:29:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8353147341 not found"}
[2023-10-12 08:30:01] Inquiry Request :
[2023-10-12 08:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144","tanggalTransaksi":"20231012013000","idTransaksi":"4552471012013000000451","checksum":"280d105f513bad7e8df144f4a74b1acca5ed7034","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cea3d0e5af14fadba0daee97a5a152b6dfa0ed281dd565280aadd3862c19e96"}
[2023-10-12 08:30:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144 not found"}
[2023-10-12 08:30:42] Inquiry Request :
[2023-10-12 08:30:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8353157341","tanggalTransaksi":"20231012013042","idTransaksi":"4574641012013042000451","checksum":"72a6f06e08edd9a46b7bfa94525299aa1786b641","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f73f5abe1f338fda938bc844d3c43b772559d888b2708ba04d277933442d1c35"}
[2023-10-12 08:30:43] {"id":422,"id_user":6834,"id_detail_siswa":6183,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2761","tanggal_invoice":"2023-10-12","no_pembayaran":"8353157341","nama":"MARYAM AFIYAH ILHAM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:30:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8353157341","idPelanggan":"8353157341","nama":"MARYAM AFIYAH ILHAM","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":"Oct\/2761"}
[2023-10-12 08:30:51] Payment Request :
[2023-10-12 08:30:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8353157341","tanggalTransaksi":"20231012013049","idTransaksi":"4578721012013049000451","idTagihan":"Oct\/2761","totalNominal":"300000","nomorJurnalPembukuan":"4578721012013049000451","checksum":"e797c2cc845cde350f3fdde99dc031addc462723","rekeningPembayar":"7777777777777777","checksum256":"c3f76eebc578d0cffb7198bcdb1c0262ad12b485bab208e2df3c6dff2cdcda07","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 08:30:51] {"id":422,"id_user":6834,"id_detail_siswa":6183,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2761,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2761","tanggal_invoice":"2023-10-12","no_pembayaran":"8353157341","nama":"MARYAM AFIYAH ILHAM","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:30:51] START PAYMENT
[2023-10-12 08:31:08] END PAYMENT
[2023-10-12 08:31:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8353157341","idPelanggan":"8353157341","nama":"MARYAM AFIYAH ILHAM","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":"Oct\/2761"}
[2023-10-12 08:31:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8353157341","idPelanggan":"8353157341","nama":"MARYAM AFIYAH ILHAM","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":"Oct\/2761"}
[2023-10-12 08:31:10] Inquiry Request :
[2023-10-12 08:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6171159951","tanggalTransaksi":"20231012013110","idTransaksi":"4590041012013110000451","checksum":"d25689b0a7bbc1c033940a3a3a1d986988d4fa72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5303f6efbf9135fce6a2f94e0af3388da16cd1716cc2332a8cd409795f87ae79"}
[2023-10-12 08:31:10] {"id":390,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2729,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2729","tanggal_invoice":"2023-10-11","no_pembayaran":"6171159951","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6171159951","idPelanggan":"6171159951","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2729"}
[2023-10-12 08:31:28] Payment Request :
[2023-10-12 08:31:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6171159951","tanggalTransaksi":"20231012013127","idTransaksi":"4598861012013127000451","idTagihan":"Oct\/2729","totalNominal":"200000","nomorJurnalPembukuan":"4598861012013127000451","checksum":"34c959791589969e137e2b928195e8bf56a65e96","rekeningPembayar":"7777777777777777","checksum256":"381bbc1e99bdd95a1238f6b3b0169572f3744126b30750076060b07316cd450a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-12 08:31:28] {"id":390,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2729,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2729","tanggal_invoice":"2023-10-11","no_pembayaran":"6171159951","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:31:28] START PAYMENT
[2023-10-12 08:31:45] END PAYMENT
[2023-10-12 08:31:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6171159951","idPelanggan":"6171159951","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2729"}
[2023-10-12 08:31:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6171159951","idPelanggan":"6171159951","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2729"}
[2023-10-12 08:33:12] Inquiry Request :
[2023-10-12 08:33:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3467618651","tanggalTransaksi":"20231012013312","idTransaksi":"4654651012013312000451","checksum":"a4a41035cb57ed93462bb48f23b0e141b07c66bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"335b1febd5fff29eed9a33a263d379a82b6315c48135c3678cc4e22c31e637a6"}
[2023-10-12 08:33:13] {"id":371,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2710,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2710","tanggal_invoice":"2023-10-11","no_pembayaran":"3467618651","nama":"Aisyah Harry Fajri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:33:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3467618651","idPelanggan":"3467618651","nama":"Aisyah Harry Fajri","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":"Oct\/2710"}
[2023-10-12 08:33:29] Payment Request :
[2023-10-12 08:33:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3467618651","tanggalTransaksi":"20231012013327","idTransaksi":"4663411012013327000451","idTagihan":"Oct\/2710","totalNominal":"300000","nomorJurnalPembukuan":"4663411012013327000451","checksum":"de860630d8e784c7a7a819faec1d09aa99e6c93e","rekeningPembayar":"7777777777777777","checksum256":"d77e7fb26fb31290d7da3ddbed78f88f469e9e96d973a6ee1b4a1a99d8870fc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 08:33:29] {"id":371,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2710,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2710","tanggal_invoice":"2023-10-11","no_pembayaran":"3467618651","nama":"Aisyah Harry Fajri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:33:29] START PAYMENT
[2023-10-12 08:33:45] END PAYMENT
[2023-10-12 08:33:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3467618651","idPelanggan":"3467618651","nama":"Aisyah Harry Fajri","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":"Oct\/2710"}
[2023-10-12 08:33:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3467618651","idPelanggan":"3467618651","nama":"Aisyah Harry Fajri","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":"Oct\/2710"}
[2023-10-12 08:40:03] Inquiry Request :
[2023-10-12 08:40:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5972444191","tanggalTransaksi":"20231012014002","idTransaksi":"4878971012014002000451","checksum":"c54cf13c5dfc4b4b427fdce50bde7c3ff18d5252","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"634fdd5c7f8758936091e7dbb8da912105ee8389b1195d2dc8a091782fa0c8fe"}
[2023-10-12 08:40:03] {"id":388,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2727","tanggal_invoice":"2023-10-12","no_pembayaran":"5972444191","nama":"Yusuf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:40:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5972444191","idPelanggan":"5972444191","nama":"Yusuf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2727"}
[2023-10-12 08:40:12] Payment Request :
[2023-10-12 08:40:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5972444191","tanggalTransaksi":"20231012014010","idTransaksi":"4883441012014010000451","idTagihan":"Oct\/2727","totalNominal":"300000","nomorJurnalPembukuan":"4883441012014010000451","checksum":"22e7ce7b8b9021036bb494e8dbf04d0ecbd12124","rekeningPembayar":"7777777777777777","checksum256":"5c5bf474bbbaff40c29702e6d67cc97c76011e3274e1cddecc923653a9661ea8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 08:40:12] {"id":388,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2727,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2727","tanggal_invoice":"2023-10-12","no_pembayaran":"5972444191","nama":"Yusuf","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:40:12] START PAYMENT
[2023-10-12 08:40:30] END PAYMENT
[2023-10-12 08:40:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5972444191","idPelanggan":"5972444191","nama":"Yusuf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2727"}
[2023-10-12 08:40:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5972444191","idPelanggan":"5972444191","nama":"Yusuf","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2727"}
[2023-10-12 08:49:24] Inquiry Request :
[2023-10-12 08:49:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2465481791","tanggalTransaksi":"20231012014924","idTransaksi":"5203101012014924000451","checksum":"992efabda98c7a9377d9a3c8393d8baf04008525","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdcf64c016cfce5f726fae0509a5775c76a346cb9f5e3fc8de9f1cb3d9276e4e"}
[2023-10-12 08:49:24] {"id":216,"id_user":6602,"id_detail_siswa":5973,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2555,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2555","tanggal_invoice":"2023-10-10","no_pembayaran":"2465481791","nama":"Athirah Fitria Ramadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:49:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2465481791","idPelanggan":"2465481791","nama":"Athirah Fitria Ramadhani","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":"Oct\/2555"}
[2023-10-12 08:49:35] Payment Request :
[2023-10-12 08:49:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2465481791","tanggalTransaksi":"20231012014933","idTransaksi":"5208421012014933000451","idTagihan":"Oct\/2555","totalNominal":"300000","nomorJurnalPembukuan":"5208421012014933000451","checksum":"0e381ca1327e8bf26c05f6e2641c2ed9d5f42856","rekeningPembayar":"7777777777777777","checksum256":"211c9d3c38848b389a5a7645c6a928285f7bd0301ab2aef6dc9f5efcd5b01745","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 08:49:35] {"id":216,"id_user":6602,"id_detail_siswa":5973,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2555,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2555","tanggal_invoice":"2023-10-10","no_pembayaran":"2465481791","nama":"Athirah Fitria Ramadhani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:49:35] START PAYMENT
[2023-10-12 08:49:44] Inquiry Request :
[2023-10-12 08:49:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"2921831981","tanggalTransaksi":"20231012014944","idTransaksi":"1503821012014944000451","checksum":"6f8fb49f9225e205446e6d5bd78d49096e49f692","totalNominalInquiry":0,"rekeningPembayar":"5198930630147139","checksum256":"41d366e22bf730b8a175883b01d7e94ccff7e8bcc2a8f7c47c39f12e9de28571"}
[2023-10-12 08:49:44] {"id":404,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2743,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2743","tanggal_invoice":"2023-10-11","no_pembayaran":"2921831981","nama":"FATIMA BENTEFOZZI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:49:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2921831981","idPelanggan":"2921831981","nama":"FATIMA BENTEFOZZI","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":"Oct\/2743"}
[2023-10-12 08:49:54] END PAYMENT
[2023-10-12 08:49:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2465481791","idPelanggan":"2465481791","nama":"Athirah Fitria Ramadhani","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":"Oct\/2555"}
[2023-10-12 08:49:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2465481791","idPelanggan":"2465481791","nama":"Athirah Fitria Ramadhani","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":"Oct\/2555"}
[2023-10-12 08:49:56] Payment Request :
[2023-10-12 08:49:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"2921831981","tanggalTransaksi":"20231012014955","idTransaksi":"1510571012014955000451","idTagihan":"Oct\/2743","totalNominal":"300000","nomorJurnalPembukuan":"1510571012014955000451","checksum":"7149af695313d10afa25ccb9d3cd3672447136b4","rekeningPembayar":"5198930630147139","checksum256":"bbe16203188bd3f53d131debd2ec0f9de4d0ba0748b091fb48cb9b6b3d5be7ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 08:49:56] {"id":404,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2743,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2743","tanggal_invoice":"2023-10-11","no_pembayaran":"2921831981","nama":"FATIMA BENTEFOZZI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 08:49:56] START PAYMENT
[2023-10-12 08:50:18] END PAYMENT
[2023-10-12 08:50:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2921831981","idPelanggan":"2921831981","nama":"FATIMA BENTEFOZZI","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":"Oct\/2743"}
[2023-10-12 08:50:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2921831981","idPelanggan":"2921831981","nama":"FATIMA BENTEFOZZI","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":"Oct\/2743"}
[2023-10-12 09:03:09] Inquiry Request :
[2023-10-12 09:03:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7751374121","tanggalTransaksi":"20231012020308","idTransaksi":"5694431012020308000451","checksum":"0bcfd11b6c3eed518cf2a2e4f9810e518092dd1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63b755bb0115f1b20e89aa45bec44296b7b2defe66d6749ecd518eebc3f62c1f"}
[2023-10-12 09:03:09] {"id":395,"id_user":6844,"id_detail_siswa":6193,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2734,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2734","tanggal_invoice":"2023-10-11","no_pembayaran":"7751374121","nama":"Fatimah Azzahra Irwan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 09:03:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7751374121","idPelanggan":"7751374121","nama":"Fatimah Azzahra Irwan","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":"Oct\/2734"}
[2023-10-12 09:03:15] Payment Request :
[2023-10-12 09:03:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7751374121","tanggalTransaksi":"20231012020314","idTransaksi":"5697811012020314000451","idTagihan":"Oct\/2734","totalNominal":"300000","nomorJurnalPembukuan":"5697811012020314000451","checksum":"261407ce3c575a9390f7dec5704f86c713724305","rekeningPembayar":"7777777777777777","checksum256":"174ab80b224e14850b17846333ce0d6480ade3b9ffd0ebe061113276909000c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 09:03:15] {"id":395,"id_user":6844,"id_detail_siswa":6193,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2734,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2734","tanggal_invoice":"2023-10-11","no_pembayaran":"7751374121","nama":"Fatimah Azzahra Irwan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 09:03:15] START PAYMENT
[2023-10-12 09:03:32] END PAYMENT
[2023-10-12 09:03:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7751374121","idPelanggan":"7751374121","nama":"Fatimah Azzahra Irwan","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":"Oct\/2734"}
[2023-10-12 09:03:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7751374121","idPelanggan":"7751374121","nama":"Fatimah Azzahra Irwan","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":"Oct\/2734"}
[2023-10-12 09:12:49] Inquiry Request :
[2023-10-12 09:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5458766261","tanggalTransaksi":"20231012021248","idTransaksi":"6051391012021248000451","checksum":"6c36032655374482e47372ef89868c346819104a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4af2e3437bb9fdaa460a8ac40092dcba6a4a9f612ab6629dc32eaf5792cfae9f"}
[2023-10-12 09:12:49] {"id":426,"id_user":6338,"id_detail_siswa":5708,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2765","tanggal_invoice":"2023-10-12","no_pembayaran":"5458766261","nama":"Sarah Faheema Afrin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 09:12:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5458766261","idPelanggan":"5458766261","nama":"Sarah Faheema Afrin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2765"}
[2023-10-12 09:12:56] Payment Request :
[2023-10-12 09:12:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5458766261","tanggalTransaksi":"20231012021254","idTransaksi":"6055381012021254000451","idTagihan":"Oct\/2765","totalNominal":"200000","nomorJurnalPembukuan":"6055381012021254000451","checksum":"3ee2a011cdba3abee085aa02a3f2121984c917ed","rekeningPembayar":"7777777777777777","checksum256":"692da074b051f1f6d0a1793e80d2c7a8b4a4754bc7612fcf7538e7b66034b24f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-12 09:12:56] {"id":426,"id_user":6338,"id_detail_siswa":5708,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2765,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2765","tanggal_invoice":"2023-10-12","no_pembayaran":"5458766261","nama":"Sarah Faheema Afrin","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 09:12:56] START PAYMENT
[2023-10-12 09:13:15] END PAYMENT
[2023-10-12 09:13:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5458766261","idPelanggan":"5458766261","nama":"Sarah Faheema Afrin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2765"}
[2023-10-12 09:13:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5458766261","idPelanggan":"5458766261","nama":"Sarah Faheema Afrin","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2765"}
[2023-10-12 09:17:29] Inquiry Request :
[2023-10-12 09:17:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI B8113010","nomorPembayaran":"11482836645721","tanggalTransaksi":"20231012091728","idTransaksi":"2514821012091728000451","checksum":"eb2079aa370b74255861ba166f6a5dc77c4a8511","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a8472bfacecf9835c4e455e3dfa7bd48cf0a7661070cfb1fcb5b8dd598a18b24"}
[2023-10-12 09:17:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11482836645721 not found"}
[2023-10-12 09:46:09] Inquiry Request :
[2023-10-12 09:46:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"93922875","tanggalTransaksi":"20231012024608","idTransaksi":"7348771012024608000451","checksum":"df8eb2700bf0ba8e12e96b7ff5b652c9fe133ff4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b77688775d333e137193b6509bd578d0ffcb0b9606ed6607d197610d7961a87c"}
[2023-10-12 09:46:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 93922875 not found"}
[2023-10-12 09:50:23] Inquiry Request :
[2023-10-12 09:50:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9392287511","tanggalTransaksi":"20231012025022","idTransaksi":"7518351012025022000451","checksum":"5cd789b3fec7d82598183c87e2ef4ad4e0f28f11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"400404a98235b5810f80c682677c6837a12ef74a81dca2d09196fa77c7c3e23e"}
[2023-10-12 09:50:23] {"id":410,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2749,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2749","tanggal_invoice":"2023-10-11","no_pembayaran":"9392287511","nama":"RAFFASYA ALDEFIE PERDANA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 09:50:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9392287511","idPelanggan":"9392287511","nama":"RAFFASYA ALDEFIE PERDANA","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":"Oct\/2749"}
[2023-10-12 09:50:41] Payment Request :
[2023-10-12 09:50:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9392287511","tanggalTransaksi":"20231012025039","idTransaksi":"7529871012025039000451","idTagihan":"Oct\/2749","totalNominal":"300000","nomorJurnalPembukuan":"7529871012025039000451","checksum":"30b5b69a697e3c46678dfaada0d44b26fc0dcd70","rekeningPembayar":"7777777777777777","checksum256":"52927541add79ff55d0acb001f3fcc69a368c9aa409743a89f28b5af33a86f84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 09:50:41] {"id":410,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2749,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2749","tanggal_invoice":"2023-10-11","no_pembayaran":"9392287511","nama":"RAFFASYA ALDEFIE PERDANA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 09:50:41] START PAYMENT
[2023-10-12 09:50:58] END PAYMENT
[2023-10-12 09:50:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9392287511","idPelanggan":"9392287511","nama":"RAFFASYA ALDEFIE PERDANA","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":"Oct\/2749"}
[2023-10-12 09:50:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9392287511","idPelanggan":"9392287511","nama":"RAFFASYA ALDEFIE PERDANA","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":"Oct\/2749"}
[2023-10-12 09:53:28] Inquiry Request :
[2023-10-12 09:53:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"7644493451","tanggalTransaksi":"20231012095328","idTransaksi":"3888381012095328000451","checksum":"8d87fef5a7e666aa50290f9163ab4b59cc4f3394","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"92c0c27510fb571d832f2f99cc90b97fa0a16e4046aaf33a39d87b2b0821a6c9"}
[2023-10-12 09:53:28] {"id":424,"id_user":6722,"id_detail_siswa":6094,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2763,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2763","tanggal_invoice":"2023-10-12","no_pembayaran":"7644493451","nama":"HASBI ZHAFRAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 09:53:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7644493451","idPelanggan":"7644493451","nama":"HASBI ZHAFRAN","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":"Oct\/2763"}
[2023-10-12 09:54:53] Payment Request :
[2023-10-12 09:54:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"7644493451","tanggalTransaksi":"20231012095452","idTransaksi":"3940471012095452000451","idTagihan":"Oct\/2763","totalNominal":"300000","nomorJurnalPembukuan":"3940471012095452000451","checksum":"c09519acf9f84967b07f2455e249bc864f3ec67b","rekeningPembayar":"7777777777777772","checksum256":"51c8e851510fcdac63677e5eb9dc6d457192c4da89a09d618f3f7990dfd6cde1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 09:54:53] {"id":424,"id_user":6722,"id_detail_siswa":6094,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2763,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2763","tanggal_invoice":"2023-10-12","no_pembayaran":"7644493451","nama":"HASBI ZHAFRAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 09:54:53] START PAYMENT
[2023-10-12 09:55:13] END PAYMENT
[2023-10-12 09:55:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7644493451","idPelanggan":"7644493451","nama":"HASBI ZHAFRAN","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":"Oct\/2763"}
[2023-10-12 09:55:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7644493451","idPelanggan":"7644493451","nama":"HASBI ZHAFRAN","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":"Oct\/2763"}
[2023-10-12 10:51:20] Inquiry Request :
[2023-10-12 10:51:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"23182771","tanggalTransaksi":"20231012035119","idTransaksi":"6154471012035119000451","checksum":"a515d70bbf7fa25761c085a0198e8924de9b5867","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"c70157459c53bc946d79b1cb64616ac7d5a0a8d8ef97e47b65571709c0be9f32"}
[2023-10-12 10:51:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23182771 not found"}
[2023-10-12 11:09:05] Inquiry Request :
[2023-10-12 11:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5184246791","tanggalTransaksi":"20231012040904","idTransaksi":"0738501012040904000451","checksum":"f38f89a535fdf4a1700f100bb080d6700575907f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"922e691141f5f0d8433af6d3fe75bddcbd7a3aebb73d9148504bb64ea6c9f04c"}
[2023-10-12 11:09:05] {"id":431,"id_user":6886,"id_detail_siswa":6235,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2770,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2770","tanggal_invoice":"2023-10-12","no_pembayaran":"5184246791","nama":"Ibrahim Alfaruq Valerian","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:09:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5184246791","idPelanggan":"5184246791","nama":"Ibrahim Alfaruq Valerian","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2770"}
[2023-10-12 11:09:16] Payment Request :
[2023-10-12 11:09:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5184246791","tanggalTransaksi":"20231012040915","idTransaksi":"0746051012040915000451","idTagihan":"Oct\/2770","totalNominal":"250000","nomorJurnalPembukuan":"0746051012040915000451","checksum":"7536bfeca24be56afb34183d35024116a863abc3","rekeningPembayar":"7777777777777777","checksum256":"0d676e2a7c5295eb8a5e7942e0600603fda6f8ad6939fa4c6cde14e131355711","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":250000}
[2023-10-12 11:09:16] {"id":431,"id_user":6886,"id_detail_siswa":6235,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2770,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2770","tanggal_invoice":"2023-10-12","no_pembayaran":"5184246791","nama":"Ibrahim Alfaruq Valerian","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:09:16] START PAYMENT
[2023-10-12 11:09:36] END PAYMENT
[2023-10-12 11:09:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5184246791","idPelanggan":"5184246791","nama":"Ibrahim Alfaruq Valerian","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2770"}
[2023-10-12 11:09:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5184246791","idPelanggan":"5184246791","nama":"Ibrahim Alfaruq Valerian","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2770"}
[2023-10-12 11:12:02] Inquiry Request :
[2023-10-12 11:12:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3886896431","tanggalTransaksi":"20231012041201","idTransaksi":"0858421012041201000451","checksum":"6d6219871c17276faab24983165599af2f533253","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdf55c9eb9e58c5b5a7969ab7ed1e647c52d79a1c2a17e4e0981f4dc4ee3277f"}
[2023-10-12 11:12:02] {"id":435,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2774","tanggal_invoice":"2023-10-12","no_pembayaran":"3886896431","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:12:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3886896431","idPelanggan":"3886896431","nama":"Annisa Nur Rahma Wardani","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2774"}
[2023-10-12 11:12:35] Payment Request :
[2023-10-12 11:12:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3886896431","tanggalTransaksi":"20231012041234","idTransaksi":"0879991012041234000451","idTagihan":"Oct\/2774","totalNominal":"200000","nomorJurnalPembukuan":"0879991012041234000451","checksum":"f9105776f0f17ee957be55af07b34c9a323778b3","rekeningPembayar":"7777777777777777","checksum256":"986f172ad9a35b8e996aa2bc73f17f37da14ea1d5c179febb5f7cd72a0eb0605","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-12 11:12:35] {"id":435,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2774,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2774","tanggal_invoice":"2023-10-12","no_pembayaran":"3886896431","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:12:35] START PAYMENT
[2023-10-12 11:12:52] END PAYMENT
[2023-10-12 11:12:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3886896431","idPelanggan":"3886896431","nama":"Annisa Nur Rahma Wardani","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2774"}
[2023-10-12 11:12:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3886896431","idPelanggan":"3886896431","nama":"Annisa Nur Rahma Wardani","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2774"}
[2023-10-12 11:27:32] Inquiry Request :
[2023-10-12 11:27:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"2313182771","tanggalTransaksi":"20231012042729","idTransaksi":"7560831012042729000451","checksum":"a86c51773e8a584e4db328a1807c7cae4c36fe65","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"6d9a85740d74a6a62a5723ad343caa66bfd760d32d8a740644fea04e8646f152"}
[2023-10-12 11:27:32] {"id":350,"id_user":6307,"id_detail_siswa":5677,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2689,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2689","tanggal_invoice":"2023-10-11","no_pembayaran":"2313182771","nama":"Robbikum Bil Haqqi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:27:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2313182771","idPelanggan":"2313182771","nama":"Robbikum Bil Haqqi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2689"}
[2023-10-12 11:28:29] Inquiry Request :
[2023-10-12 11:28:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"2313182771","tanggalTransaksi":"20231012042828","idTransaksi":"7598211012042828000451","checksum":"3f56bcbcf6b5e3904db29d3e7bc6752157bed941","totalNominalInquiry":200000,"rekeningPembayar":"6019001000000001","checksum256":"e0bfd0f2ba58718d0ee88904ec3b883af7baa505b5b2c51db303175b4dc578ce"}
[2023-10-12 11:28:29] {"id":350,"id_user":6307,"id_detail_siswa":5677,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2689,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2689","tanggal_invoice":"2023-10-11","no_pembayaran":"2313182771","nama":"Robbikum Bil Haqqi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:28:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2313182771","idPelanggan":"2313182771","nama":"Robbikum Bil Haqqi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2689"}
[2023-10-12 11:28:32] Payment Request :
[2023-10-12 11:28:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"2313182771","tanggalTransaksi":"20231012042830","idTransaksi":"7599381012042830000451","idTagihan":"Oct\/2689","totalNominal":"200000","nomorJurnalPembukuan":"7599381012042830000451","checksum":"a5d7129ae49127e91a5bb8647500bad05f257e57","rekeningPembayar":"6019001000000001","checksum256":"32aadf4f9f4f2d08f8ed9b8b1871b3a578fb8b1bdfc664544ac8975de6cd5938","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-12 11:28:32] {"id":350,"id_user":6307,"id_detail_siswa":5677,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2689,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2689","tanggal_invoice":"2023-10-11","no_pembayaran":"2313182771","nama":"Robbikum Bil Haqqi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:28:32] START PAYMENT
[2023-10-12 11:28:49] END PAYMENT
[2023-10-12 11:28:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2313182771","idPelanggan":"2313182771","nama":"Robbikum Bil Haqqi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2689"}
[2023-10-12 11:28:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2313182771","idPelanggan":"2313182771","nama":"Robbikum Bil Haqqi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2689"}
[2023-10-12 11:37:35] Inquiry Request :
[2023-10-12 11:37:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"109001006","tanggalTransaksi":"20231012043734","idTransaksi":"1922451012043734000451","checksum":"da6e584ea6eef622321a3a72850bd36044623252","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb95ace19376950b4a572c87a9505e62bc57ead28b7358161367fc48349a14db"}
[2023-10-12 11:37:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 109001006 not found"}
[2023-10-12 11:38:07] Inquiry Request :
[2023-10-12 11:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4189137481","tanggalTransaksi":"20231012043806","idTransaksi":"1944491012043806000451","checksum":"1b675eb5f0471d111c9974244c56428876cd6a6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"704d212cacf3afe42969d8d3dbf53c34fb933fd8e25500d17df8fe078d312ab7"}
[2023-10-12 11:38:07] {"id":437,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2776,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2776","tanggal_invoice":"2023-10-12","no_pembayaran":"4189137481","nama":"Hafizhah Khansa Humaira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:38:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4189137481","idPelanggan":"4189137481","nama":"Hafizhah Khansa Humaira","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2776"}
[2023-10-12 11:38:18] Payment Request :
[2023-10-12 11:38:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4189137481","tanggalTransaksi":"20231012043816","idTransaksi":"1951461012043816000451","idTagihan":"Oct\/2776","totalNominal":"200000","nomorJurnalPembukuan":"1951461012043816000451","checksum":"9b47c0cb455b6ffbb1ec68603ac178152b8e7f7b","rekeningPembayar":"7777777777777777","checksum256":"7e249d60bc09abed0d7d5b3011de63210f20e2153737019d4ee2d6aaff2cc675","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-12 11:38:18] {"id":437,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2776,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2776","tanggal_invoice":"2023-10-12","no_pembayaran":"4189137481","nama":"Hafizhah Khansa Humaira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:38:18] START PAYMENT
[2023-10-12 11:38:36] END PAYMENT
[2023-10-12 11:38:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4189137481","idPelanggan":"4189137481","nama":"Hafizhah Khansa Humaira","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2776"}
[2023-10-12 11:38:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4189137481","idPelanggan":"4189137481","nama":"Hafizhah Khansa Humaira","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2776"}
[2023-10-12 11:47:04] Inquiry Request :
[2023-10-12 11:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B7559528","nomorPembayaran":"11479798125371","tanggalTransaksi":"20231012114703","idTransaksi":"8293371012114703000451","checksum":"10b69a72e562cbe5ada3eea119aba13e04ac40e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c9060d650fe377007143c9db08ead5b27879ff1bd494c8e293cbe8d61bec8d4a"}
[2023-10-12 11:47:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11479798125371 not found"}
[2023-10-12 11:48:18] Inquiry Request :
[2023-10-12 11:48:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6445256751","tanggalTransaksi":"20231012044817","idTransaksi":"2367681012044817000451","checksum":"505d5475caa828a7174144f6bd1ffdd560945bdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6203abc5f5511f8e7c0fb8790657f2f974f179339c9ff4fa0741451a2aed852c"}
[2023-10-12 11:48:18] {"id":438,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2777,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2777","tanggal_invoice":"2023-10-12","no_pembayaran":"6445256751","nama":"Vigo Fernando","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:48:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6445256751","idPelanggan":"6445256751","nama":"Vigo Fernando","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":"Oct\/2777"}
[2023-10-12 11:48:19] Inquiry Request :
[2023-10-12 11:48:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9798125371","tanggalTransaksi":"20231012044818","idTransaksi":"2368591012044818000451","checksum":"1a48d9a4ed35a45462847fd8230cb17cb85c8410","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de6f6fd21853c3f2ad08d66ddb756a0247f0666d14f60a7848a2f7a2b521f5f4"}
[2023-10-12 11:48:19] {"id":358,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2697,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2697","tanggal_invoice":"2023-10-12","no_pembayaran":"9798125371","nama":"Syifa Salafi Ananda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:48:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9798125371","idPelanggan":"9798125371","nama":"Syifa Salafi Ananda","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2697"}
[2023-10-12 11:48:32] Payment Request :
[2023-10-12 11:48:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6445256751","tanggalTransaksi":"20231012044830","idTransaksi":"2376871012044830000451","idTagihan":"Oct\/2777","totalNominal":"300000","nomorJurnalPembukuan":"2376871012044830000451","checksum":"9810f2bf9e84cfd21a349b5f9d937662943afd62","rekeningPembayar":"7777777777777777","checksum256":"01c8431041621649b137988c2890ffd68a1be4ca4223f659c594169298e9a5a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 11:48:32] {"id":438,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2777,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2777","tanggal_invoice":"2023-10-12","no_pembayaran":"6445256751","nama":"Vigo Fernando","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:48:32] START PAYMENT
[2023-10-12 11:48:49] END PAYMENT
[2023-10-12 11:48:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6445256751","idPelanggan":"6445256751","nama":"Vigo Fernando","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":"Oct\/2777"}
[2023-10-12 11:48:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6445256751","idPelanggan":"6445256751","nama":"Vigo Fernando","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":"Oct\/2777"}
[2023-10-12 11:48:53] Inquiry Request :
[2023-10-12 11:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B7559528","nomorPembayaran":"9798125371","tanggalTransaksi":"20231012114852","idTransaksi":"8359731012114852000451","checksum":"670a38e21c5ed3e99bf720e24c2b4790df2d284a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"18e3addae7278073bbfc84a1c36ca13c25b2cc3c0b5990c13dcf1807d05e6dc1"}
[2023-10-12 11:48:53] {"id":358,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2697,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2697","tanggal_invoice":"2023-10-12","no_pembayaran":"9798125371","nama":"Syifa Salafi Ananda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:48:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9798125371","idPelanggan":"9798125371","nama":"Syifa Salafi Ananda","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2697"}
[2023-10-12 11:49:15] Payment Request :
[2023-10-12 11:49:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI B7559528","nomorPembayaran":"9798125371","tanggalTransaksi":"20231012114913","idTransaksi":"8372791012114913000451","idTagihan":"Oct\/2697","totalNominal":"300000","nomorJurnalPembukuan":"8372791012114913000451","checksum":"59eec6eb75fe19916532de219eca864f97c8e560","rekeningPembayar":"7777777777777772","checksum256":"995b877db4548014d2f340f5b079e0fcb1b488a7f9f00bc8a2803272c4674c81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 11:49:15] {"id":358,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2697,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2697","tanggal_invoice":"2023-10-12","no_pembayaran":"9798125371","nama":"Syifa Salafi Ananda","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 11:49:15] START PAYMENT
[2023-10-12 11:49:36] END PAYMENT
[2023-10-12 11:49:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9798125371","idPelanggan":"9798125371","nama":"Syifa Salafi Ananda","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2697"}
[2023-10-12 11:49:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9798125371","idPelanggan":"9798125371","nama":"Syifa Salafi Ananda","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2697"}
[2023-10-12 12:07:43] Inquiry Request :
[2023-10-12 12:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"23687","tanggalTransaksi":"20231012050740","idTransaksi":"9043691012050740000451","checksum":"26d7c516393029666f51863efecd4ed3cefb4f42","totalNominalInquiry":622320,"rekeningPembayar":"7777777777777777","checksum256":"43d4f253c834ded025ac73d60623a493c0d33cc6b5973f2cd51c1289a0ebddcf"}
[2023-10-12 12:07:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23687 not found"}
[2023-10-12 12:08:59] Inquiry Request :
[2023-10-12 12:08:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2719365381","tanggalTransaksi":"20231012050858","idTransaksi":"3195491012050858000451","checksum":"69fc3b9dba2a57050e75f8e3a4f286a32d2fdccf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08133a0e6aece700e3af6400e0330ce4845a0a1f024952acde80143b35eae85d"}
[2023-10-12 12:08:59] {"id":372,"id_user":6747,"id_detail_siswa":6119,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2711,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2711","tanggal_invoice":"2023-10-11","no_pembayaran":"2719365381","nama":"Furqan Ahsanul Fathanah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 12:08:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2719365381","idPelanggan":"2719365381","nama":"Furqan Ahsanul Fathanah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2711"}
[2023-10-12 12:09:07] Payment Request :
[2023-10-12 12:09:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2719365381","tanggalTransaksi":"20231012050905","idTransaksi":"3200771012050905000451","idTagihan":"Oct\/2711","totalNominal":"200000","nomorJurnalPembukuan":"3200771012050905000451","checksum":"a7bab91d19a8aa2c50edac3e65fa9f0efe81c3c7","rekeningPembayar":"7777777777777777","checksum256":"54b9bd41cd8fa4c367da9d1340e92dc3fc586ae905ffacca575365d2753914af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-12 12:09:07] {"id":372,"id_user":6747,"id_detail_siswa":6119,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2711,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2711","tanggal_invoice":"2023-10-11","no_pembayaran":"2719365381","nama":"Furqan Ahsanul Fathanah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 12:09:07] START PAYMENT
[2023-10-12 12:09:21] END PAYMENT
[2023-10-12 12:09:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2719365381","idPelanggan":"2719365381","nama":"Furqan Ahsanul Fathanah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2711"}
[2023-10-12 12:09:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2719365381","idPelanggan":"2719365381","nama":"Furqan Ahsanul Fathanah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2711"}
[2023-10-12 12:10:01] Inquiry Request :
[2023-10-12 12:10:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1277151811","tanggalTransaksi":"20231012051000","idTransaksi":"9131391012051000000451","checksum":"cfee3ff8d69948ccd74000211d17a2e06eeb21bd","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"ef5c3a440e5e35b371b86bdb098ae0e83f55038aeacba8b86783489b3ab79af7"}
[2023-10-12 12:10:01] {"id":425,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2764,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2764","tanggal_invoice":"2023-10-12","no_pembayaran":"1277151811","nama":"Najib Aisy Firdaus","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 12:10:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1277151811","idPelanggan":"1277151811","nama":"Najib Aisy Firdaus","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":"Oct\/2764"}
[2023-10-12 12:17:16] Inquiry Request :
[2023-10-12 12:17:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20231012051715","idTransaksi":"3534591012051715000451","checksum":"678302dcc12de8b2773006f1623db11e65d45d08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6444384430632b754c6d6e50772e313ce48e168955d84a8ca23fb26a9c8a99ab"}
[2023-10-12 12:17:16] {"id":1243,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":8635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8635","tanggal_invoice":"2023-10-12","no_pembayaran":"523010013","nama":"Fathir ahlam surya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-12 12:14:20"}
[2023-10-12 12:17:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8635"}
[2023-10-12 12:17:23] Payment Request :
[2023-10-12 12:17:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20231012051721","idTransaksi":"3538291012051721000451","idTagihan":"Oct\/8635","totalNominal":"400000","nomorJurnalPembukuan":"3538291012051721000451","checksum":"2104a5971b5cce509f08c10fe8acffb5e126833b","rekeningPembayar":"7777777777777777","checksum256":"08e390877c9afec5a277a706000ffea5814a7d4f118113b8be0402883e5a353a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-10-12 12:17:23] {"id":1243,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":8635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8635","tanggal_invoice":"2023-10-12","no_pembayaran":"523010013","nama":"Fathir ahlam surya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-12 12:14:20"}
[2023-10-12 12:17:23] START PAYMENT
[2023-10-12 12:17:29] END PAYMENT
[2023-10-12 12:17:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8635"}
[2023-10-12 12:17:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/8635"}
[2023-10-12 13:19:13] Inquiry Request :
[2023-10-12 13:19:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 BSMCUST451","nomorPembayaran":"5652852851","tanggalTransaksi":"20231012061912","idTransaksi":"1632711012061912000451","checksum":"d93861e3453f4a1cef79479d37a0fb270e358e91","totalNominalInquiry":0,"rekeningPembayar":"6034948876373009","checksum256":"d87df3e2c846e2934de84162a89084cf16b3bb39b44ea3a8396bb6c9c55da279"}
[2023-10-12 13:19:13] {"id":440,"id_user":6819,"id_detail_siswa":6175,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2779","tanggal_invoice":"2023-10-12","no_pembayaran":"5652852851","nama":"ZIYAD MUMTAZ RIYADI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 13:19:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5652852851","idPelanggan":"5652852851","nama":"ZIYAD MUMTAZ RIYADI","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":"Oct\/2779"}
[2023-10-12 13:19:16] Inquiry Request :
[2023-10-12 13:19:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3753574641","tanggalTransaksi":"20231012061915","idTransaksi":"6030421012061915000451","checksum":"0f6f7c4aa2235e5626fe7def8c9f6d426f7df01b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3322554f967008b0853d28ab79f3f19a2e7429dfedb26b6dd1e2d546d7f23ca"}
[2023-10-12 13:19:16] {"id":445,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2784,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2784","tanggal_invoice":"2023-10-12","no_pembayaran":"3753574641","nama":"Khaysa Syafiqah Prima","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 13:19:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3753574641","idPelanggan":"3753574641","nama":"Khaysa Syafiqah Prima","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":"Oct\/2784"}
[2023-10-12 13:19:32] Payment Request :
[2023-10-12 13:19:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3753574641","tanggalTransaksi":"20231012061930","idTransaksi":"6040001012061930000451","idTagihan":"Oct\/2784","totalNominal":"300000","nomorJurnalPembukuan":"6040001012061930000451","checksum":"02e7f5ae9b6d93ad772ee98dcb82c6898d1ba384","rekeningPembayar":"7777777777777777","checksum256":"e0e344b7ad890b21bc167be43ca1a2d51213c418f8cebb7f3e6f15e852f07136","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 13:19:32] {"id":445,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2784,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2784","tanggal_invoice":"2023-10-12","no_pembayaran":"3753574641","nama":"Khaysa Syafiqah Prima","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 13:19:32] START PAYMENT
[2023-10-12 13:19:49] Payment Request :
[2023-10-12 13:19:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 BSMCUST451","nomorPembayaran":"5652852851","tanggalTransaksi":"20231012061946","idTransaksi":"1644161012061946000451","idTagihan":"Oct\/2779","totalNominal":"300000","nomorJurnalPembukuan":"1644161012061946000451","checksum":"743201dd1d78ce1ef3c658fc971acb0c1e811fec","rekeningPembayar":"6034948876373009","checksum256":"ac4e470cd3621735d631c91e83ae1864c68680dabbc7dd6d82b8b5190eac6b35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 13:19:49] {"id":440,"id_user":6819,"id_detail_siswa":6175,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2779,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2779","tanggal_invoice":"2023-10-12","no_pembayaran":"5652852851","nama":"ZIYAD MUMTAZ RIYADI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 13:19:49] START PAYMENT
[2023-10-12 13:19:49] END PAYMENT
[2023-10-12 13:19:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3753574641","idPelanggan":"3753574641","nama":"Khaysa Syafiqah Prima","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":"Oct\/2784"}
[2023-10-12 13:19:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3753574641","idPelanggan":"3753574641","nama":"Khaysa Syafiqah Prima","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":"Oct\/2784"}
[2023-10-12 13:20:06] END PAYMENT
[2023-10-12 13:20:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5652852851","idPelanggan":"5652852851","nama":"ZIYAD MUMTAZ RIYADI","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":"Oct\/2779"}
[2023-10-12 13:20:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5652852851","idPelanggan":"5652852851","nama":"ZIYAD MUMTAZ RIYADI","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":"Oct\/2779"}
[2023-10-12 13:32:02] Inquiry Request :
[2023-10-12 13:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7411882151","tanggalTransaksi":"20231012063200","idTransaksi":"6533211012063200000451","checksum":"244415452d4185d931dfcdb8d08400d37b96c95a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab100571a75717d485090231332b137bbff03a06a6828e7413eb51e87e8ad2c9"}
[2023-10-12 13:32:02] {"id":443,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2782","tanggal_invoice":"2023-10-12","no_pembayaran":"7411882151","nama":"Halimah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 13:32:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7411882151","idPelanggan":"7411882151","nama":"Halimah","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":"Oct\/2782"}
[2023-10-12 13:32:14] Payment Request :
[2023-10-12 13:32:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7411882151","tanggalTransaksi":"20231012063212","idTransaksi":"6541171012063212000451","idTagihan":"Oct\/2782","totalNominal":"300000","nomorJurnalPembukuan":"6541171012063212000451","checksum":"91a1832403908a744fd588ba89d4dd81b4a1a99d","rekeningPembayar":"7777777777777777","checksum256":"f4791fdc2e48fefc74bb2b57c1b8cf310758f3e4fc84fe593b940e7334791e29","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 13:32:14] {"id":443,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2782,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2782","tanggal_invoice":"2023-10-12","no_pembayaran":"7411882151","nama":"Halimah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 13:32:14] START PAYMENT
[2023-10-12 13:32:36] END PAYMENT
[2023-10-12 13:32:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7411882151","idPelanggan":"7411882151","nama":"Halimah","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":"Oct\/2782"}
[2023-10-12 13:32:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7411882151","idPelanggan":"7411882151","nama":"Halimah","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":"Oct\/2782"}
[2023-10-12 13:35:49] Inquiry Request :
[2023-10-12 13:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7242716631","tanggalTransaksi":"20231012063549","idTransaksi":"6685301012063549000451","checksum":"afc8cf81e3eb09a897d5ed0e3fe4f080f23da400","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcb6aa831edfd753aa683b2870a1ca8701e6e5de259f485531f959f42ab35233"}
[2023-10-12 13:35:49] {"id":293,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2632,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2632","tanggal_invoice":"2023-10-10","no_pembayaran":"7242716631","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 13:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7242716631","idPelanggan":"7242716631","nama":"Tiffany Rosa Qodriyah","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":"Oct\/2632"}
[2023-10-12 13:36:03] Payment Request :
[2023-10-12 13:36:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7242716631","tanggalTransaksi":"20231012063601","idTransaksi":"6694031012063601000451","idTagihan":"Oct\/2632","totalNominal":"300000","nomorJurnalPembukuan":"6694031012063601000451","checksum":"fff94ac836df096295d05e3ee3d5fb2dc15bd5ff","rekeningPembayar":"7777777777777777","checksum256":"b91a10ed0e1b2b0a85782dd18bc9e4f5a21e9c0320179ce621849e1d8d216bda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 13:36:03] {"id":293,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2632,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2632","tanggal_invoice":"2023-10-10","no_pembayaran":"7242716631","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 13:36:03] START PAYMENT
[2023-10-12 13:36:26] END PAYMENT
[2023-10-12 13:36:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7242716631","idPelanggan":"7242716631","nama":"Tiffany Rosa Qodriyah","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":"Oct\/2632"}
[2023-10-12 13:36:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7242716631","idPelanggan":"7242716631","nama":"Tiffany Rosa Qodriyah","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":"Oct\/2632"}
[2023-10-12 13:41:53] Inquiry Request :
[2023-10-12 13:41:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20231012064153","idTransaksi":"6928831012064153000451","checksum":"ae786b55ae923a989ab6cf86496c8830c00ca4ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b95ce5953f9bdc480316385a352eb860cf0819fd716cbfefb60212dcb0c74bd7"}
[2023-10-12 13:41:53] {"id":1081,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":8474,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8474","tanggal_invoice":"2023-10-12","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-12 12:00:39"}
[2023-10-12 13:41:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8474"}
[2023-10-12 13:41:58] Payment Request :
[2023-10-12 13:41:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20231012064156","idTransaksi":"6931431012064156000451","idTagihan":"Oct\/8474","totalNominal":"475000","nomorJurnalPembukuan":"6931431012064156000451","checksum":"f7949c42166b411f2a39a4e0988adf5fa17085f0","rekeningPembayar":"7777777777777777","checksum256":"33f8445042eaabf11407c89584a43ec304c59c31cb82098e95d45369696cec7d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-10-12 13:41:58] {"id":1081,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":8474,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8474","tanggal_invoice":"2023-10-12","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 450000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-12 12:00:39"}
[2023-10-12 13:41:58] START PAYMENT
[2023-10-12 13:42:05] END PAYMENT
[2023-10-12 13:42:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8474"}
[2023-10-12 13:42:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/8474"}
[2023-10-12 13:43:32] Inquiry Request :
[2023-10-12 13:43:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20231012064330","idTransaksi":"6993781012064330000451","checksum":"f0b52465e4d6ff46bf2722309394d221a389b782","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f953919b83ad73549fd3cc10845b31d8b8548db048eb63753a1a4c511154f2e6"}
[2023-10-12 13:43:32] {"id":1082,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":8475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8475","tanggal_invoice":"2023-10-12","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-12 11:58:03"}
[2023-10-12 13:43:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/8475"}
[2023-10-12 13:43:37] Payment Request :
[2023-10-12 13:43:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20231012064336","idTransaksi":"6997331012064336000451","idTagihan":"Oct\/8475","totalNominal":"425000","nomorJurnalPembukuan":"6997331012064336000451","checksum":"899cdc20a9cdc41d39b188ac2bf7cc3e5fc2ab3b","rekeningPembayar":"7777777777777777","checksum256":"d0518eeefb7479afb72fa18974aa6c12e11e9dd8ba3ba9578ebfaf5755481214","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-10-12 13:43:38] {"id":1082,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":8475,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8475","tanggal_invoice":"2023-10-12","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000 dan Dana Ortu Asuh October 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-12 11:58:03"}
[2023-10-12 13:43:38] START PAYMENT
[2023-10-12 13:43:45] END PAYMENT
[2023-10-12 13:43:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/8475"}
[2023-10-12 13:43:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/8475"}
[2023-10-12 14:08:36] Inquiry Request :
[2023-10-12 14:08:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3988612431","tanggalTransaksi":"20231012070834","idTransaksi":"7988751012070834000451","checksum":"84c9d7dcb881cfa192eb7ffacde05675e46c7b86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"694da9305dbad2fd7819d6000b32fcec0dc3f782297255a5dced328283c08718"}
[2023-10-12 14:08:36] {"id":385,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2724,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2724","tanggal_invoice":"2023-10-11","no_pembayaran":"3988612431","nama":"Ruqayyah muthmainnnah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 14:08:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3988612431","idPelanggan":"3988612431","nama":"Ruqayyah muthmainnnah","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":"Oct\/2724"}
[2023-10-12 14:08:43] Payment Request :
[2023-10-12 14:08:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3988612431","tanggalTransaksi":"20231012070841","idTransaksi":"7993201012070841000451","idTagihan":"Oct\/2724","totalNominal":"300000","nomorJurnalPembukuan":"7993201012070841000451","checksum":"ef4bfe3a67b0f88be7ddfa1076d80be020f1fe8f","rekeningPembayar":"7777777777777777","checksum256":"623b707dce4975e533f7d753845badc0d1b18eeb5f00b7101c3bfb7a2d49df85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 14:08:43] {"id":385,"id_user":6743,"id_detail_siswa":6115,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2724,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2724","tanggal_invoice":"2023-10-11","no_pembayaran":"3988612431","nama":"Ruqayyah muthmainnnah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 14:08:43] START PAYMENT
[2023-10-12 14:09:02] END PAYMENT
[2023-10-12 14:09:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3988612431","idPelanggan":"3988612431","nama":"Ruqayyah muthmainnnah","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":"Oct\/2724"}
[2023-10-12 14:09:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3988612431","idPelanggan":"3988612431","nama":"Ruqayyah muthmainnnah","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":"Oct\/2724"}
[2023-10-12 14:21:42] Inquiry Request :
[2023-10-12 14:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9618951681","tanggalTransaksi":"20231012072141","idTransaksi":"3901231012072141000451","checksum":"382bb83d1ec5ddc0230119b7992eb2af05ecf911","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"15e32ae0c08dbaf41c1864da1cd63e23a5bf2647bee5127559fc555968bc0ce4"}
[2023-10-12 14:21:42] {"id":449,"id_user":6918,"id_detail_siswa":6267,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2788,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2788","tanggal_invoice":"2023-10-12","no_pembayaran":"9618951681","nama":"Raqta Chaky Al Faruq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 14:21:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9618951681","idPelanggan":"9618951681","nama":"Raqta Chaky Al Faruq","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":"Oct\/2788"}
[2023-10-12 14:22:41] Inquiry Request :
[2023-10-12 14:22:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9618951681","tanggalTransaksi":"20231012072240","idTransaksi":"3936481012072240000451","checksum":"009148791695edaebcf339bcc55aec39ce4cf940","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"96a537d42c2ed0589cc027cf37176fa613fda9011826ecfe6940375f00948618"}
[2023-10-12 14:22:41] {"id":449,"id_user":6918,"id_detail_siswa":6267,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2788,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2788","tanggal_invoice":"2023-10-12","no_pembayaran":"9618951681","nama":"Raqta Chaky Al Faruq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 14:22:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9618951681","idPelanggan":"9618951681","nama":"Raqta Chaky Al Faruq","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":"Oct\/2788"}
[2023-10-12 14:26:42] Inquiry Request :
[2023-10-12 14:26:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9618951681","tanggalTransaksi":"20231012072641","idTransaksi":"8704241012072641000451","checksum":"dd1a1dadc47cf8b1ba818250eb3d4a53a8cba1d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e67d5cc4e0dc4b04563154e270e861efd837c180bf8525e95e40e52112af9f31"}
[2023-10-12 14:26:42] {"id":449,"id_user":6918,"id_detail_siswa":6267,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2788,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2788","tanggal_invoice":"2023-10-12","no_pembayaran":"9618951681","nama":"Raqta Chaky Al Faruq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 14:26:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9618951681","idPelanggan":"9618951681","nama":"Raqta Chaky Al Faruq","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":"Oct\/2788"}
[2023-10-12 14:26:47] Payment Request :
[2023-10-12 14:26:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9618951681","tanggalTransaksi":"20231012072646","idTransaksi":"8707351012072646000451","idTagihan":"Oct\/2788","totalNominal":"300000","nomorJurnalPembukuan":"8707351012072646000451","checksum":"93bbc815e43090f9e849a41c0a915ac2fa0fd1c3","rekeningPembayar":"7777777777777777","checksum256":"e613d653a8b9b520a261f95a063dd2990d7fe5dd8b671e69a5866f382624c6e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 14:26:47] {"id":449,"id_user":6918,"id_detail_siswa":6267,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2788,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2788","tanggal_invoice":"2023-10-12","no_pembayaran":"9618951681","nama":"Raqta Chaky Al Faruq","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 14:26:47] START PAYMENT
[2023-10-12 14:27:02] END PAYMENT
[2023-10-12 14:27:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9618951681","idPelanggan":"9618951681","nama":"Raqta Chaky Al Faruq","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":"Oct\/2788"}
[2023-10-12 14:27:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9618951681","idPelanggan":"9618951681","nama":"Raqta Chaky Al Faruq","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":"Oct\/2788"}
[2023-10-12 14:52:32] Inquiry Request :
[2023-10-12 14:52:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6961667741","tanggalTransaksi":"20231012075231","idTransaksi":"9715071012075231000451","checksum":"5cd943174db17b07fa21e165836ea7cb5e870cac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3f402136c42961a12994b4cc738fc5b1fe31c06bf985e15b1b77e3efc12ed57"}
[2023-10-12 14:52:32] {"id":200,"id_user":6578,"id_detail_siswa":5949,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2539,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2539","tanggal_invoice":"2023-10-10","no_pembayaran":"6961667741","nama":"GIANDRA BARA WIJAYA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 14:52:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6961667741","idPelanggan":"6961667741","nama":"GIANDRA BARA WIJAYA","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":"Oct\/2539"}
[2023-10-12 14:52:41] Payment Request :
[2023-10-12 14:52:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6961667741","tanggalTransaksi":"20231012075239","idTransaksi":"9721221012075239000451","idTagihan":"Oct\/2539","totalNominal":"300000","nomorJurnalPembukuan":"9721221012075239000451","checksum":"0fe4c7c98f17b7368334348e7a230c8037ced583","rekeningPembayar":"7777777777777777","checksum256":"8cf1792691bc57edcb247e49c2ff5d899e7fabf2b1ca46357b4ad1b5c7e98a3e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 14:52:41] {"id":200,"id_user":6578,"id_detail_siswa":5949,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2539,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2539","tanggal_invoice":"2023-10-10","no_pembayaran":"6961667741","nama":"GIANDRA BARA WIJAYA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 14:52:41] START PAYMENT
[2023-10-12 14:52:52] END PAYMENT
[2023-10-12 14:52:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6961667741","idPelanggan":"6961667741","nama":"GIANDRA BARA WIJAYA","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":"Oct\/2539"}
[2023-10-12 14:52:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6961667741","idPelanggan":"6961667741","nama":"GIANDRA BARA WIJAYA","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":"Oct\/2539"}
[2023-10-12 14:52:52] Inquiry Request :
[2023-10-12 14:52:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4173567631","tanggalTransaksi":"20231012075251","idTransaksi":"9729711012075251000451","checksum":"d7a74a30d68f03d172b3f3d0a2a2b7705595d775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc9cb4370e6c8aeeb415f20684c6770ddfce8f4388e8f4fbbcb8986f62fb109b"}
[2023-10-12 14:52:52] {"id":450,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2789,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2789","tanggal_invoice":"2023-10-12","no_pembayaran":"4173567631","nama":"Maryam Abdillah Abyputri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 14:52:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4173567631","idPelanggan":"4173567631","nama":"Maryam Abdillah Abyputri","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":"Oct\/2789"}
[2023-10-12 14:53:11] Payment Request :
[2023-10-12 14:53:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4173567631","tanggalTransaksi":"20231012075309","idTransaksi":"9742571012075309000451","idTagihan":"Oct\/2789","totalNominal":"300000","nomorJurnalPembukuan":"9742571012075309000451","checksum":"e9ec9b23fdb20ac0b9d7fd4e83488ccfad846688","rekeningPembayar":"7777777777777777","checksum256":"99af5a247bfdd6312e9b84150cdebbe519315fee6af01a9b1a1fcb75dccfa8a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 14:53:11] {"id":450,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2789,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2789","tanggal_invoice":"2023-10-12","no_pembayaran":"4173567631","nama":"Maryam Abdillah Abyputri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 14:53:11] START PAYMENT
[2023-10-12 14:53:28] END PAYMENT
[2023-10-12 14:53:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4173567631","idPelanggan":"4173567631","nama":"Maryam Abdillah Abyputri","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":"Oct\/2789"}
[2023-10-12 14:53:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4173567631","idPelanggan":"4173567631","nama":"Maryam Abdillah Abyputri","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":"Oct\/2789"}
[2023-10-12 15:00:29] Inquiry Request :
[2023-10-12 15:00:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012080028","idTransaksi":"0037071012080028000451","checksum":"81bb9d1ae8ff7716f735585a8f4bc95e15f4f5b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7087f120c85e811dbbfb331f0b49d4c5036a6892e5912fa00e7238be8a22da0"}
[2023-10-12 15:00:29] {"id":391,"id_user":6836,"id_detail_siswa":6185,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2730,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2730","tanggal_invoice":"2023-10-11","no_pembayaran":"5338276961","nama":"Aisyah nur raudhah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 15:00:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5338276961","idPelanggan":"5338276961","nama":"Aisyah nur raudhah","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":"Oct\/2730"}
[2023-10-12 15:00:43] Payment Request :
[2023-10-12 15:00:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012080041","idTransaksi":"0045751012080041000451","idTagihan":"Oct\/2730","totalNominal":"300000","nomorJurnalPembukuan":"0045751012080041000451","checksum":"0f4332051b3f41754e53bf991170836d53351141","rekeningPembayar":"7777777777777777","checksum256":"4eb30abd61010eb34b276c9862f7e74f6a453fbdf1a2c8a19fbb00bd3d1e437b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 15:00:43] {"id":391,"id_user":6836,"id_detail_siswa":6185,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2730,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2730","tanggal_invoice":"2023-10-11","no_pembayaran":"5338276961","nama":"Aisyah nur raudhah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 15:00:43] START PAYMENT
[2023-10-12 15:01:09] END PAYMENT
[2023-10-12 15:01:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5338276961","idPelanggan":"5338276961","nama":"Aisyah nur raudhah","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":"Oct\/2730"}
[2023-10-12 15:01:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5338276961","idPelanggan":"5338276961","nama":"Aisyah nur raudhah","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":"Oct\/2730"}
[2023-10-12 15:01:17] Inquiry Request :
[2023-10-12 15:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012150116","idTransaksi":"0045751012150116000451","checksum":"47a088f7b9c42dc640fa592e3e70de22cdd0dd6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93e5ea4462db0fe417ec819640171cd512f516f11ec0e2e46ea3469c72beba3c"}
[2023-10-12 15:01:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-12 15:01:47] Inquiry Request :
[2023-10-12 15:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012150147","idTransaksi":"0045751012150147000451","checksum":"1c42d5788bd2eed83480b9f054ce33033f5bf828","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd03f22d89341d424be3058c4f379cc5274751532ef15ae26e59c33ca2ebb392"}
[2023-10-12 15:01:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-12 15:01:52] Inquiry Request :
[2023-10-12 15:01:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012080151","idTransaksi":"0090711012080151000451","checksum":"58bbdfbc54c02324037a5b33c41bed5fab8f9433","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84e6785d47be5a419a8ff998109fd30f83db3139ca943b03f6bb9b0dac950e74"}
[2023-10-12 15:01:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-12 15:02:18] Inquiry Request :
[2023-10-12 15:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012150218","idTransaksi":"0045751012150218000451","checksum":"8ee8076cb5d48a0d65000b82d58726781ba1061d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d2cd89cad183163ce41d6e0bf366d41328f730be4cd97c9827c06bb969b0da1"}
[2023-10-12 15:02:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-12 15:02:24] Inquiry Request :
[2023-10-12 15:02:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012080222","idTransaksi":"0112061012080222000451","checksum":"7c942bca2fddab424a098a2e7e269ba9a199e955","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08c2dc5c6d21f3deb4d4ab58fa289dd7ed632c9d056efd3178094b732be61e59"}
[2023-10-12 15:02:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-12 15:02:49] Inquiry Request :
[2023-10-12 15:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012150248","idTransaksi":"0045751012150248000451","checksum":"1fac6a6756cf1395389b5ff1104bc13e5ef46c41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0b4993988faaa07550caa41197f1eb0f63c591505ab3ad0bdbb9f02b723d395"}
[2023-10-12 15:02:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-12 15:03:20] Inquiry Request :
[2023-10-12 15:03:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012150320","idTransaksi":"0045751012150320000451","checksum":"293182ef83e4ab38f5814a20af736cf4ee77e83a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f336300d44735f24207b6ddeb5574b1220b39a2ffaf0722f2496a130b7377c85"}
[2023-10-12 15:03:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-12 15:03:52] Inquiry Request :
[2023-10-12 15:03:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012150351","idTransaksi":"0045751012150351000451","checksum":"c9f350b31b1f007ff954609422b8ef4fc8fe8647","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"894a9aba0430bf5ba595cc0d4abf8ce3d7b0d2b929115fa08d5cabaa9ff4ab68"}
[2023-10-12 15:03:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-12 15:04:23] Inquiry Request :
[2023-10-12 15:04:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012150423","idTransaksi":"0045751012150423000451","checksum":"c97eaa4ce140ba1bab2260f8b6f0bf1abad02d8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e134f9854085995026df5bded34187ff3096a9c175f92eaa70d3cf15e212549e"}
[2023-10-12 15:04:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-12 15:04:54] Inquiry Request :
[2023-10-12 15:04:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012150454","idTransaksi":"0045751012150454000451","checksum":"54cc0c2e466b28128e026d795cf64c5a7c4deb5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ae7937397f968516938130d47362bd5d249e046721d9ddb4252bea47d2a8e42"}
[2023-10-12 15:04:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-12 15:05:25] Inquiry Request :
[2023-10-12 15:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012150524","idTransaksi":"0045751012150524000451","checksum":"8f7843fdc2f1aeaa0e38630b9112a25d1102c851","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2751aa4c7c5b2c6ff1d2b0f21b11f6716d382979d0308e1cda872b4f0970785d"}
[2023-10-12 15:05:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-12 15:05:56] Inquiry Request :
[2023-10-12 15:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"5338276961","tanggalTransaksi":"20231012150555","idTransaksi":"0045751012150555000451","checksum":"95eed980af60f29fa377df126c683dbf50d1837b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c8af0b14dafb423191fc119bde71f5fa5740f3170954ba3fa2ae840dbdb5677"}
[2023-10-12 15:05:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-12 15:39:29] Inquiry Request :
[2023-10-12 15:39:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3249723781","tanggalTransaksi":"20231012083928","idTransaksi":"1594111012083928000451","checksum":"56638767bd1b42fc47c0676676233636d705bb0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80331784d6ab7095a96e921be827ab199de6003b5b080be9c6b5c82f9a4a3a0c"}
[2023-10-12 15:39:29] {"id":452,"id_user":6903,"id_detail_siswa":6252,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2791,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2791","tanggal_invoice":"2023-10-12","no_pembayaran":"3249723781","nama":"Abdullah zehan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 15:39:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3249723781","idPelanggan":"3249723781","nama":"Abdullah zehan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2791"}
[2023-10-12 15:39:40] Payment Request :
[2023-10-12 15:39:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3249723781","tanggalTransaksi":"20231012083938","idTransaksi":"1600521012083938000451","idTagihan":"Oct\/2791","totalNominal":"200000","nomorJurnalPembukuan":"1600521012083938000451","checksum":"fad7ac0f08539986a67294ac10366afca106cca3","rekeningPembayar":"7777777777777777","checksum256":"cc2884899871ddb2570c4f018dd630073bd14aad59bfec29bfa68e689b309d0a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-12 15:39:40] {"id":452,"id_user":6903,"id_detail_siswa":6252,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2791,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2791","tanggal_invoice":"2023-10-12","no_pembayaran":"3249723781","nama":"Abdullah zehan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 15:39:40] START PAYMENT
[2023-10-12 15:39:58] END PAYMENT
[2023-10-12 15:39:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3249723781","idPelanggan":"3249723781","nama":"Abdullah zehan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2791"}
[2023-10-12 15:39:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3249723781","idPelanggan":"3249723781","nama":"Abdullah zehan","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2791"}
[2023-10-12 16:27:39] Inquiry Request :
[2023-10-12 16:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11447757177531","tanggalTransaksi":"20231012092737","idTransaksi":"3514171012092737000451","checksum":"56af13a8c02adcfdfe7c8170e4a779d5bf93d418","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"661574199cf29f5431f926d29c28ad9fc15671fe7f9805910604edf6b82ca166"}
[2023-10-12 16:27:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11447757177531 not found"}
[2023-10-12 16:35:39] Inquiry Request :
[2023-10-12 16:35:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7757177531","tanggalTransaksi":"20231012093538","idTransaksi":"3830951012093538000451","checksum":"959bac44b8564d0370e0131c642b0d23c6a67d3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d78bb1ff105b46ff82229dcef9aca0f7b87c8fea33d27935d4a52f5294bab1a3"}
[2023-10-12 16:35:39] {"id":453,"id_user":6922,"id_detail_siswa":6271,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2792","tanggal_invoice":"2023-10-12","no_pembayaran":"7757177531","nama":"YUSUF AL FATIH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 16:35:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7757177531","idPelanggan":"7757177531","nama":"YUSUF AL FATIH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2792"}
[2023-10-12 16:35:51] Payment Request :
[2023-10-12 16:35:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7757177531","tanggalTransaksi":"20231012093549","idTransaksi":"3838391012093549000451","idTagihan":"Oct\/2792","totalNominal":"200000","nomorJurnalPembukuan":"3838391012093549000451","checksum":"4eb4635fd752d8f59570fccc71879f03173efc01","rekeningPembayar":"7777777777777777","checksum256":"3442232ca9d00d4d6229dc958e07bc4c0c18c920f1ccddf64e78099507864ba8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-12 16:35:51] {"id":453,"id_user":6922,"id_detail_siswa":6271,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2792,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2792","tanggal_invoice":"2023-10-12","no_pembayaran":"7757177531","nama":"YUSUF AL FATIH","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 16:35:51] START PAYMENT
[2023-10-12 16:36:10] END PAYMENT
[2023-10-12 16:36:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7757177531","idPelanggan":"7757177531","nama":"YUSUF AL FATIH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2792"}
[2023-10-12 16:36:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7757177531","idPelanggan":"7757177531","nama":"YUSUF AL FATIH","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2792"}
[2023-10-12 18:54:01] Inquiry Request :
[2023-10-12 18:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6714959631","tanggalTransaksi":"20231012115358","idTransaksi":"9259751012115358000451","checksum":"c1f9ca3309eca402923440a1570d6f1db0dd0cb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"192099744c81120c7f14c81b2c4c0001471f2d35ac9433c78ec5c93da737a15f"}
[2023-10-12 18:54:01] {"id":457,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2796,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2796","tanggal_invoice":"2023-10-12","no_pembayaran":"6714959631","nama":"Kenzo Alfarizi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 18:54:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6714959631","idPelanggan":"6714959631","nama":"Kenzo Alfarizi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2796"}
[2023-10-12 18:54:08] Payment Request :
[2023-10-12 18:54:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6714959631","tanggalTransaksi":"20231012115406","idTransaksi":"9264681012115406000451","idTagihan":"Oct\/2796","totalNominal":"200000","nomorJurnalPembukuan":"9264681012115406000451","checksum":"89b0f45268f7138118cc7db02e3295e6b1a5ddbf","rekeningPembayar":"7777777777777777","checksum256":"940b42a3e27ed6854321e419cfc8664d6027b1aaf96ad1f0a13468f8e259e237","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-12 18:54:08] {"id":457,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2796,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2796","tanggal_invoice":"2023-10-12","no_pembayaran":"6714959631","nama":"Kenzo Alfarizi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 18:54:08] START PAYMENT
[2023-10-12 18:54:27] END PAYMENT
[2023-10-12 18:54:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6714959631","idPelanggan":"6714959631","nama":"Kenzo Alfarizi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2796"}
[2023-10-12 18:54:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6714959631","idPelanggan":"6714959631","nama":"Kenzo Alfarizi","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2796"}
[2023-10-12 18:56:40] Inquiry Request :
[2023-10-12 18:56:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8686426441","tanggalTransaksi":"20231012115639","idTransaksi":"9367681012115639000451","checksum":"e9f5a91ae8af27b41e832f6b60526319106e89d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57cf521a04fafaca0e71250a0d84fc5291c33ac575243269d149933170865122"}
[2023-10-12 18:56:40] {"id":455,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2794,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2794","tanggal_invoice":"2023-10-12","no_pembayaran":"8686426441","nama":"Muhammad Rafi Syabil","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 18:56:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8686426441","idPelanggan":"8686426441","nama":"Muhammad Rafi Syabil","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2794"}
[2023-10-12 18:56:44] Payment Request :
[2023-10-12 18:56:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8686426441","tanggalTransaksi":"20231012115642","idTransaksi":"9369531012115642000451","idTagihan":"Oct\/2794","totalNominal":"200000","nomorJurnalPembukuan":"9369531012115642000451","checksum":"9ac9851c22d549f6d53a0aacb6c663a701a91952","rekeningPembayar":"7777777777777777","checksum256":"a8bca9e19a47e755f47d928e6758615b84a7daacbbec241fafdd278fc874fcb7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-12 18:56:44] {"id":455,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2794,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2794","tanggal_invoice":"2023-10-12","no_pembayaran":"8686426441","nama":"Muhammad Rafi Syabil","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran: 200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 18:56:44] START PAYMENT
[2023-10-12 18:57:03] END PAYMENT
[2023-10-12 18:57:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8686426441","idPelanggan":"8686426441","nama":"Muhammad Rafi Syabil","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2794"}
[2023-10-12 18:57:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8686426441","idPelanggan":"8686426441","nama":"Muhammad Rafi Syabil","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 200000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2794"}
[2023-10-12 19:07:43] Inquiry Request :
[2023-10-12 19:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"4687619961","tanggalTransaksi":"20231012120742","idTransaksi":"4817561012120742000451","checksum":"d50af081a9328faf76bfb7f1c1f35aaba101218d","totalNominalInquiry":0,"rekeningPembayar":"6015920294716500","checksum256":"e0f02712f06f334d075d0374fa3300b570b77160da5c11b93d4f414faaed45a5"}
[2023-10-12 19:07:43] {"id":365,"id_user":6778,"id_detail_siswa":6150,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2704,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2704","tanggal_invoice":"2023-10-11","no_pembayaran":"4687619961","nama":"Nadya Shafwah Hermawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 19:07:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4687619961","idPelanggan":"4687619961","nama":"Nadya Shafwah Hermawan","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":"Oct\/2704"}
[2023-10-12 19:08:35] Payment Request :
[2023-10-12 19:08:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"4687619961","tanggalTransaksi":"20231012120833","idTransaksi":"4848791012120833000451","idTagihan":"Oct\/2704","totalNominal":"300000","nomorJurnalPembukuan":"4848791012120833000451","checksum":"4112849a7746c5c991a95f566e5115089aa278b1","rekeningPembayar":"6015920294716500","checksum256":"026dca10ed28903d22907d997606ef30df2c88670bc56f0d8bb1a9d0864e95e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 19:08:35] {"id":365,"id_user":6778,"id_detail_siswa":6150,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2704,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2704","tanggal_invoice":"2023-10-11","no_pembayaran":"4687619961","nama":"Nadya Shafwah Hermawan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 19:08:35] START PAYMENT
[2023-10-12 19:08:48] END PAYMENT
[2023-10-12 19:08:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4687619961","idPelanggan":"4687619961","nama":"Nadya Shafwah Hermawan","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":"Oct\/2704"}
[2023-10-12 19:08:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4687619961","idPelanggan":"4687619961","nama":"Nadya Shafwah Hermawan","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":"Oct\/2704"}
[2023-10-12 20:13:14] Inquiry Request :
[2023-10-12 20:13:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2295725481","tanggalTransaksi":"20231012131313","idTransaksi":"2450441012131313000451","checksum":"2b8b659461089f3253d0a908def6cf534503891f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c103c29848e28114e00433f479d6bac4416e5181ab13862998c0769d5e110e43"}
[2023-10-12 20:13:14] {"id":448,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2787,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2787","tanggal_invoice":"2023-10-12","no_pembayaran":"2295725481","nama":"Muhammad Fatih Al Falah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 20:13:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2295725481","idPelanggan":"2295725481","nama":"Muhammad Fatih Al Falah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2787"}
[2023-10-12 20:13:29] Payment Request :
[2023-10-12 20:13:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2295725481","tanggalTransaksi":"20231012131327","idTransaksi":"2459891012131327000451","idTagihan":"Oct\/2787","totalNominal":"200000","nomorJurnalPembukuan":"2459891012131327000451","checksum":"2cbfc19bd2068aa0aa07a177b5d8ff15007a787a","rekeningPembayar":"7777777777777777","checksum256":"7cae93c38f73ad03e2dd084058d48f8180ab40478548e6d73f4ad3c5597953b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-12 20:13:29] {"id":448,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2787,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2787","tanggal_invoice":"2023-10-12","no_pembayaran":"2295725481","nama":"Muhammad Fatih Al Falah","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 20:13:29] START PAYMENT
[2023-10-12 20:13:51] END PAYMENT
[2023-10-12 20:13:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2295725481","idPelanggan":"2295725481","nama":"Muhammad Fatih Al Falah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2787"}
[2023-10-12 20:13:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2295725481","idPelanggan":"2295725481","nama":"Muhammad Fatih Al Falah","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/2787"}
[2023-10-12 20:38:01] Inquiry Request :
[2023-10-12 20:38:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1397739531","tanggalTransaksi":"20231012133800","idTransaksi":"3408761012133800000451","checksum":"b8bfce6c8586f0651c1ad679bd85da5e24fc885d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"429bfa97e08a6c2cdd1903f312c84f9a6f49f1191619a1c2ac8c55dd2e7a1865"}
[2023-10-12 20:38:01] {"id":462,"id_user":6936,"id_detail_siswa":6285,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2801,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2801","tanggal_invoice":"2023-10-12","no_pembayaran":"1397739531","nama":"Faizan Al Ghifari","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 20:38:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1397739531","idPelanggan":"1397739531","nama":"Faizan Al Ghifari","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2801"}
[2023-10-12 20:38:11] Payment Request :
[2023-10-12 20:38:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1397739531","tanggalTransaksi":"20231012133809","idTransaksi":"3413911012133809000451","idTagihan":"Oct\/2801","totalNominal":"250000","nomorJurnalPembukuan":"3413911012133809000451","checksum":"e7952adc9c24fc77618b65d9e01c0012ca34e424","rekeningPembayar":"7777777777777777","checksum256":"3e40fd58d920d53b7fcbdf215a390865d36dd225ecc9703376d707346c2cc9b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":250000}
[2023-10-12 20:38:11] {"id":462,"id_user":6936,"id_detail_siswa":6285,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2801,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2801","tanggal_invoice":"2023-10-12","no_pembayaran":"1397739531","nama":"Faizan Al Ghifari","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 20:38:11] START PAYMENT
[2023-10-12 20:38:30] END PAYMENT
[2023-10-12 20:38:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1397739531","idPelanggan":"1397739531","nama":"Faizan Al Ghifari","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2801"}
[2023-10-12 20:38:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1397739531","idPelanggan":"1397739531","nama":"Faizan Al Ghifari","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Oct\/2801"}
[2023-10-12 21:25:36] Inquiry Request :
[2023-10-12 21:25:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1277151811","tanggalTransaksi":"20231012142535","idTransaksi":"9646881012142535000451","checksum":"ef92ddada763b146d86e497616348302476fc160","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"36883ee79d2ec91399012e1955933feafcc3631613266abe997f98b61a754c4e"}
[2023-10-12 21:25:36] {"id":425,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2764,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2764","tanggal_invoice":"2023-10-12","no_pembayaran":"1277151811","nama":"Najib Aisy Firdaus","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 21:25:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1277151811","idPelanggan":"1277151811","nama":"Najib Aisy Firdaus","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":"Oct\/2764"}
[2023-10-12 21:58:31] Inquiry Request :
[2023-10-12 21:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7366958591","tanggalTransaksi":"20231012145830","idTransaksi":"0411131012145830000451","checksum":"465683c5abd89a0ae2e77bbf06afb9478cc8598d","totalNominalInquiry":1,"rekeningPembayar":"5221842075428893","checksum256":"e0df6292c5f0f95c9f0d8598e4d1e9e9ea53c575f033175a306a8fe4224570a3"}
[2023-10-12 21:58:31] {"id":460,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2799,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2799","tanggal_invoice":"2023-10-12","no_pembayaran":"7366958591","nama":"Hafshah Shafiyyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 21:58:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7366958591","idPelanggan":"7366958591","nama":"Hafshah Shafiyyah","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":"Oct\/2799"}
[2023-10-12 21:58:57] Payment Request :
[2023-10-12 21:58:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7366958591","tanggalTransaksi":"20231012145855","idTransaksi":"0420081012145855000451","idTagihan":"Oct\/2799","totalNominal":"300000","nomorJurnalPembukuan":"0420081012145855000451","checksum":"208fb571f67341fca21f5b489b9a40eb70818e93","rekeningPembayar":"5221842075428893","checksum256":"3ab38be088dc25ccc434732e15dfe6d531732a2381e78ceb4357a75145c9229c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 21:58:57] {"id":460,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2799,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/2799","tanggal_invoice":"2023-10-12","no_pembayaran":"7366958591","nama":"Hafshah Shafiyyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 21:58:57] START PAYMENT
[2023-10-12 21:59:15] END PAYMENT
[2023-10-12 21:59:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7366958591","idPelanggan":"7366958591","nama":"Hafshah Shafiyyah","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":"Oct\/2799"}
[2023-10-12 21:59:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7366958591","idPelanggan":"7366958591","nama":"Hafshah Shafiyyah","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":"Oct\/2799"}
[2023-10-12 23:02:43] Inquiry Request :
[2023-10-12 23:02:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1771784641","tanggalTransaksi":"20231012160242","idTransaksi":"7502761012160242000451","checksum":"939e0d8b2758c35e0a76042e8e2ec0f21e597f29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c582e5ef89a87fa15cedbfd903d01aba3295169d36a4dfe59c957528e93ca29f"}
[2023-10-12 23:02:43] {"id":467,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2806,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2806","tanggal_invoice":"2023-10-12","no_pembayaran":"1771784641","nama":"Nazeeha Afrinal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 23:02:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1771784641","idPelanggan":"1771784641","nama":"Nazeeha Afrinal","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2806"}
[2023-10-12 23:03:14] Payment Request :
[2023-10-12 23:03:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1771784641","tanggalTransaksi":"20231012160313","idTransaksi":"7511161012160313000451","idTagihan":"Oct\/2806","totalNominal":"300000","nomorJurnalPembukuan":"7511161012160313000451","checksum":"de5c4810fe84d5c1fddbe47c859b5ac0a6f836ef","rekeningPembayar":"7777777777777777","checksum256":"dc56b2d5375e3c31e533131fcc4033d59df84a12ac5eff7fc79287ddc2aa935c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-12 23:03:14] {"id":467,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2806,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2806","tanggal_invoice":"2023-10-12","no_pembayaran":"1771784641","nama":"Nazeeha Afrinal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-12 23:03:14] START PAYMENT
[2023-10-12 23:03:35] END PAYMENT
[2023-10-12 23:03:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1771784641","idPelanggan":"1771784641","nama":"Nazeeha Afrinal","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2806"}
[2023-10-12 23:03:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1771784641","idPelanggan":"1771784641","nama":"Nazeeha Afrinal","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/2806"}