[2023-10-23 07:06:08] Inquiry Request :
[2023-10-23 07:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1192999311","tanggalTransaksi":"20231023000607","idTransaksi":"0688191023000607000451","checksum":"7606ed1211a0378f350f3984b09169f4647f9888","totalNominalInquiry":0,"rekeningPembayar":"6032989910553877","checksum256":"8f395d8396f335ccc657f7e74662155b60bf4737b83c05af228c6b7a8043b655"}
[2023-10-23 07:06:09] {"id":709,"id_user":7242,"id_detail_siswa":6592,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3021,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3021","tanggal_invoice":"2023-10-22","no_pembayaran":"1192999311","nama":"Alwi Yusuf Alfarezi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 07:06:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1192999311","idPelanggan":"1192999311","nama":"Alwi Yusuf Alfarezi","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\/3021"}
[2023-10-23 07:16:04] Inquiry Request :
[2023-10-23 07:16:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1192999311","tanggalTransaksi":"20231023001601","idTransaksi":"0900821023001601000451","checksum":"f899315bdac5f8185a5f69f42c9b9e721204404a","totalNominalInquiry":0,"rekeningPembayar":"6032989910553877","checksum256":"22484c84cc5d143aae9c4ae71b528677262dc763d29f074283a193824d2deba7"}
[2023-10-23 07:16:04] {"id":709,"id_user":7242,"id_detail_siswa":6592,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3021,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3021","tanggal_invoice":"2023-10-22","no_pembayaran":"1192999311","nama":"Alwi Yusuf Alfarezi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 07:16:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1192999311","idPelanggan":"1192999311","nama":"Alwi Yusuf Alfarezi","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\/3021"}
[2023-10-23 07:17:12] Payment Request :
[2023-10-23 07:17:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1192999311","tanggalTransaksi":"20231023001709","idTransaksi":"0925341023001709000451","idTagihan":"Oct\/3021","totalNominal":"300000","nomorJurnalPembukuan":"0925341023001709000451","checksum":"bea92b4410fffaece0fe6007d8675bcd35fd81c1","rekeningPembayar":"6032989910553877","checksum256":"372148ba2781b2883dd60c38814aca5247b6aa1173d465c1a31c5d12d356febf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-23 07:17:13] {"id":709,"id_user":7242,"id_detail_siswa":6592,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3021,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3021","tanggal_invoice":"2023-10-22","no_pembayaran":"1192999311","nama":"Alwi Yusuf Alfarezi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 07:17:13] START PAYMENT
[2023-10-23 07:17:33] END PAYMENT
[2023-10-23 07:17:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1192999311","idPelanggan":"1192999311","nama":"Alwi Yusuf Alfarezi","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\/3021"}
[2023-10-23 07:17:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1192999311","idPelanggan":"1192999311","nama":"Alwi Yusuf Alfarezi","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\/3021"}
[2023-10-23 08:56:38] Inquiry Request :
[2023-10-23 08:56:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4152964171","tanggalTransaksi":"20231023015635","idTransaksi":"3791431023015635000451","checksum":"3cf2aa4404e292d85fa008b5f4a5a8051fa2fc3a","totalNominalInquiry":1,"rekeningPembayar":"5221840952837012","checksum256":"c5d2b8cca3b0d6cd59391b592e1d1f3e7aad92cc8e1f6057a020c7b06b647cee"}
[2023-10-23 08:56:39] {"id":711,"id_user":7132,"id_detail_siswa":6481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3022,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3022","tanggal_invoice":"2023-10-23","no_pembayaran":"4152964171","nama":"Ahmad khalif altaqi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 08:56:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4152964171","idPelanggan":"4152964171","nama":"Ahmad khalif altaqi","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\/3022"}
[2023-10-23 08:59:18] Payment Request :
[2023-10-23 08:59:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4152964171","tanggalTransaksi":"20231023015916","idTransaksi":"3882531023015916000451","idTagihan":"Oct\/3022","totalNominal":"200000","nomorJurnalPembukuan":"3882531023015916000451","checksum":"5ff70f6297118e6c9383c5b68d3e0e59732bc679","rekeningPembayar":"5221840952837012","checksum256":"e318d26400dcf7ab6595e100e1753390662ecabab0014f6160fcd24d7242bf70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-23 08:59:18] {"id":711,"id_user":7132,"id_detail_siswa":6481,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3022,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3022","tanggal_invoice":"2023-10-23","no_pembayaran":"4152964171","nama":"Ahmad khalif altaqi","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 08:59:18] START PAYMENT
[2023-10-23 08:59:39] END PAYMENT
[2023-10-23 08:59:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4152964171","idPelanggan":"4152964171","nama":"Ahmad khalif altaqi","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\/3022"}
[2023-10-23 08:59:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4152964171","idPelanggan":"4152964171","nama":"Ahmad khalif altaqi","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\/3022"}
[2023-10-23 09:34:15] Inquiry Request :
[2023-10-23 09:34:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"4565883711","tanggalTransaksi":"20231023023413","idTransaksi":"5164011023023413000451","checksum":"322af6e914cd6062e4f6fb83437ff409b7d41214","totalNominalInquiry":0,"rekeningPembayar":"5264220550906733","checksum256":"25caff41d7a857113a75a35ad5fb0553e429fdf6684eee81b66cb6b0ceca63f0"}
[2023-10-23 09:34:15] {"id":712,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3023,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3023","tanggal_invoice":"2023-10-23","no_pembayaran":"4565883711","nama":"Arkaan kadani","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 09:34:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4565883711","idPelanggan":"4565883711","nama":"Arkaan kadani","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\/3023"}
[2023-10-23 09:55:59] Inquiry Request :
[2023-10-23 09:55:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3841854971","tanggalTransaksi":"20231023025558","idTransaksi":"1074351023025558000451","checksum":"e274ca981e7d86fd0ab8ae7a4dcc6e11b9a1e190","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9a559852c36a3d4b4a4e74eaf18c8806f231189fd74a94b7a338c26e1b3864c"}
[2023-10-23 09:55:59] {"id":713,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3024,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3024","tanggal_invoice":"2023-10-23","no_pembayaran":"3841854971","nama":"Taufiqqurahman Al Hafizh","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 09:55:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3841854971","idPelanggan":"3841854971","nama":"Taufiqqurahman Al Hafizh","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\/3024"}
[2023-10-23 09:56:15] Payment Request :
[2023-10-23 09:56:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3841854971","tanggalTransaksi":"20231023025613","idTransaksi":"1084951023025613000451","idTagihan":"Oct\/3024","totalNominal":"200000","nomorJurnalPembukuan":"1084951023025613000451","checksum":"cde1035ece6086837346cc9ef9ea9b3be941cf1c","rekeningPembayar":"7777777777777777","checksum256":"83d44ee8b7ae5d16c958bea157ad607f875a6c2d58c231ca63ec041f98a59384","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-23 09:56:15] {"id":713,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3024,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3024","tanggal_invoice":"2023-10-23","no_pembayaran":"3841854971","nama":"Taufiqqurahman Al Hafizh","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 09:56:15] START PAYMENT
[2023-10-23 09:56:36] END PAYMENT
[2023-10-23 09:56:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3841854971","idPelanggan":"3841854971","nama":"Taufiqqurahman Al Hafizh","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\/3024"}
[2023-10-23 09:56:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3841854971","idPelanggan":"3841854971","nama":"Taufiqqurahman Al Hafizh","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\/3024"}
[2023-10-23 09:57:48] Inquiry Request :
[2023-10-23 09:57:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7753777951","tanggalTransaksi":"20231023025747","idTransaksi":"1147921023025747000451","checksum":"85be81b826f451161c7f5dd390f8b4a061380487","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62894eb217da04953acc34193291d64021925a75767f5bb5827264d8981c9e96"}
[2023-10-23 09:57:48] {"id":714,"id_user":7151,"id_detail_siswa":6500,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3025,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3025","tanggal_invoice":"2023-10-23","no_pembayaran":"7753777951","nama":"Abdurrahman Ridho Handika","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 09:57:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7753777951","idPelanggan":"7753777951","nama":"Abdurrahman Ridho Handika","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\/3025"}
[2023-10-23 09:57:56] Payment Request :
[2023-10-23 09:57:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7753777951","tanggalTransaksi":"20231023025754","idTransaksi":"1152961023025754000451","idTagihan":"Oct\/3025","totalNominal":"300000","nomorJurnalPembukuan":"1152961023025754000451","checksum":"07d89e69911e6c91380ac435f34258c2640c3f8b","rekeningPembayar":"7777777777777777","checksum256":"4290ae97e4728ec2c3811145e6a136827b657dd696e9816746d3f79bc1151e42","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-23 09:57:56] {"id":714,"id_user":7151,"id_detail_siswa":6500,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3025,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3025","tanggal_invoice":"2023-10-23","no_pembayaran":"7753777951","nama":"Abdurrahman Ridho Handika","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 09:57:56] START PAYMENT
[2023-10-23 09:58:17] END PAYMENT
[2023-10-23 09:58:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7753777951","idPelanggan":"7753777951","nama":"Abdurrahman Ridho Handika","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\/3025"}
[2023-10-23 09:58:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7753777951","idPelanggan":"7753777951","nama":"Abdurrahman Ridho Handika","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\/3025"}
[2023-10-23 10:54:25] Inquiry Request :
[2023-10-23 10:54:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2914279221","tanggalTransaksi":"20231023035423","idTransaksi":"8308621023035423000451","checksum":"836b6a399f9813fe1d35160756c29d9cf4195baf","totalNominalInquiry":0,"rekeningPembayar":"5379412110733879","checksum256":"f5ca58fa82df5fb349fa13462f245eaec4a8606e1cb2b9a71eba392321076dcd"}
[2023-10-23 10:54:25] {"id":635,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2957","tanggal_invoice":"2023-10-23","no_pembayaran":"2914279221","nama":"Qatrunnada Masya Sauli","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 10:54:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2914279221","idPelanggan":"2914279221","nama":"Qatrunnada Masya Sauli","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\/2957"}
[2023-10-23 10:54:34] Inquiry Request :
[2023-10-23 10:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2914279221","tanggalTransaksi":"20231023035433","idTransaksi":"8316221023035433000451","checksum":"f0f4c3eecf3fa2bb1328b43b0b5b13a02ad420c7","totalNominalInquiry":0,"rekeningPembayar":"5379412110733879","checksum256":"7c32dad0c79ea5871304e1aede00f6f198836eb19698e66cb56f4a80731042b4"}
[2023-10-23 10:54:34] {"id":635,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2957","tanggal_invoice":"2023-10-23","no_pembayaran":"2914279221","nama":"Qatrunnada Masya Sauli","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 10:54:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2914279221","idPelanggan":"2914279221","nama":"Qatrunnada Masya Sauli","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\/2957"}
[2023-10-23 10:55:06] Inquiry Request :
[2023-10-23 10:55:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2914279221","tanggalTransaksi":"20231023035505","idTransaksi":"8337701023035505000451","checksum":"67c104666885bb5ed375f1389aaf489be0b68858","totalNominalInquiry":300000,"rekeningPembayar":"5379412110733879","checksum256":"7570c4b7d14dc37277cec57c487cfad11d39c3be29e8bdd9c75f18e8cffa16ca"}
[2023-10-23 10:55:06] {"id":635,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2957","tanggal_invoice":"2023-10-23","no_pembayaran":"2914279221","nama":"Qatrunnada Masya Sauli","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 10:55:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2914279221","idPelanggan":"2914279221","nama":"Qatrunnada Masya Sauli","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\/2957"}
[2023-10-23 10:55:15] Payment Request :
[2023-10-23 10:55:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2914279221","tanggalTransaksi":"20231023035513","idTransaksi":"8342681023035513000451","idTagihan":"Oct\/2957","totalNominal":"300000","nomorJurnalPembukuan":"8342681023035513000451","checksum":"d1c816e6e36a9e65785cd8f58b7fd2a1431771e5","rekeningPembayar":"5379412110733879","checksum256":"9d2c93844c3df49113590708f6d790974214ef41bed850a9c53e4c8fc2e4f205","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-23 10:55:15] {"id":635,"id_user":7127,"id_detail_siswa":6476,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":2957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/2957","tanggal_invoice":"2023-10-23","no_pembayaran":"2914279221","nama":"Qatrunnada Masya Sauli","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 10:55:15] START PAYMENT
[2023-10-23 10:55:38] END PAYMENT
[2023-10-23 10:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2914279221","idPelanggan":"2914279221","nama":"Qatrunnada Masya Sauli","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\/2957"}
[2023-10-23 10:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2914279221","idPelanggan":"2914279221","nama":"Qatrunnada Masya Sauli","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\/2957"}
[2023-10-23 10:55:59] Inquiry Request :
[2023-10-23 10:55:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2914279221","tanggalTransaksi":"20231023035558","idTransaksi":"8372931023035558000451","checksum":"0ae203f17c441f83c74b01aab149ede527565e88","totalNominalInquiry":300000,"rekeningPembayar":"5379412110733879","checksum256":"0b032b64e515aac03b3d2f27538fc35d3084ed60f63047c62b9204c3e9bdbae6"}
[2023-10-23 10:55:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-23 10:56:25] Inquiry Request :
[2023-10-23 10:56:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2914279221","tanggalTransaksi":"20231023035624","idTransaksi":"8391491023035624000451","checksum":"81bf31ab5e8513fc93f32085893995a22120b952","totalNominalInquiry":300000,"rekeningPembayar":"5379412110733879","checksum256":"e5d64921bdb5c67b070cb662821f32fddc92ceae82c047e0d635a2b499039665"}
[2023-10-23 10:56:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-23 10:56:52] Inquiry Request :
[2023-10-23 10:56:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"2914279221","tanggalTransaksi":"20231023035651","idTransaksi":"8409901023035651000451","checksum":"21a8cb5a8da8abc212db86dd5a53988376d6b29e","totalNominalInquiry":300000,"rekeningPembayar":"5379412110733879","checksum256":"fea966bc77e61bdeeb8d5fece97d656638bcd8e60e5d1ce744cb38e9e70cb518"}
[2023-10-23 10:56:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-10-23 11:22:45] Inquiry Request :
[2023-10-23 11:22:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4918271181","tanggalTransaksi":"20231023042243","idTransaksi":"4646151023042243000451","checksum":"bd926767bfc8f98584b08ae32f94bbbb544186ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"682a78abe828a38960f4b72d9bbd7a97991de070d78117d4fb97a0d7ac5976ca"}
[2023-10-23 11:22:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-23 11:23:30] Inquiry Request :
[2023-10-23 11:23:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4918271181","tanggalTransaksi":"20231023042329","idTransaksi":"4677141023042329000451","checksum":"f1143a75de731475b3a04afcbe4dc03f4c0af417","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e0948ba26ceb2a2e1641b6ba92eebdd34e5072939cd9e8ea19c070c9e1af07c"}
[2023-10-23 11:23:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1147 Tidak ditemukan"}
[2023-10-23 11:25:15] Inquiry Request :
[2023-10-23 11:25:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4918271181","tanggalTransaksi":"20231023042514","idTransaksi":"4749311023042514000451","checksum":"fd759ebe0b92108d6e02d73e8fceb8365c5e62d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14370175983460dacabfe87b47d833d76f94ed41dfaad905e1d8585dfce92f91"}
[2023-10-23 11:25:15] {"id":685,"id_user":7213,"id_detail_siswa":6563,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3000,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3000","tanggal_invoice":"2023-10-23","no_pembayaran":"4918271181","nama":"Althaff gibra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 11:25:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4918271181","idPelanggan":"4918271181","nama":"Althaff gibra","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\/3000"}
[2023-10-23 11:31:48] Inquiry Request :
[2023-10-23 11:31:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4918271181","tanggalTransaksi":"20231023043148","idTransaksi":"5019171023043148000451","checksum":"cfeab5215917838a0c0a8f44ea5d7cea521f78ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0285297e154ef405d02d94dfb10c03338e74eb145a17bc85c851b1bf6351117a"}
[2023-10-23 11:31:49] {"id":685,"id_user":7213,"id_detail_siswa":6563,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3000,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3000","tanggal_invoice":"2023-10-23","no_pembayaran":"4918271181","nama":"Althaff gibra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 11:31:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4918271181","idPelanggan":"4918271181","nama":"Althaff gibra","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\/3000"}
[2023-10-23 11:31:58] Payment Request :
[2023-10-23 11:31:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4918271181","tanggalTransaksi":"20231023043156","idTransaksi":"5025221023043156000451","idTagihan":"Oct\/3000","totalNominal":"300000","nomorJurnalPembukuan":"5025221023043156000451","checksum":"1d8e5ac1faa831564b60d37238c915f93001aed6","rekeningPembayar":"7777777777777777","checksum256":"74a2034d6078565cdf1a4697761a2280fde7172adbe8153527380013dffaf6c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-23 11:31:58] {"id":685,"id_user":7213,"id_detail_siswa":6563,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3000,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3000","tanggal_invoice":"2023-10-23","no_pembayaran":"4918271181","nama":"Althaff gibra","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 11:31:58] START PAYMENT
[2023-10-23 11:32:20] END PAYMENT
[2023-10-23 11:32:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4918271181","idPelanggan":"4918271181","nama":"Althaff gibra","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\/3000"}
[2023-10-23 11:32:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4918271181","idPelanggan":"4918271181","nama":"Althaff gibra","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\/3000"}
[2023-10-23 13:22:43] Inquiry Request :
[2023-10-23 13:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9999742511","tanggalTransaksi":"20231023062242","idTransaksi":"3809301023062242000451","checksum":"a0d9432916b5ccca0436c3394b063917766ebb1b","totalNominalInquiry":1,"rekeningPembayar":"5221840940624928","checksum256":"052fb71dd9964e2c17f171829767dc6559e6e05a55039d6000bcf1c98100ed3d"}
[2023-10-23 13:22:43] {"id":718,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3029,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3029","tanggal_invoice":"2023-10-23","no_pembayaran":"9999742511","nama":"Nazeefa Isnani Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 13:22:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9999742511","idPelanggan":"9999742511","nama":"Nazeefa Isnani Putri","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\/3029"}
[2023-10-23 13:22:57] Payment Request :
[2023-10-23 13:22:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9999742511","tanggalTransaksi":"20231023062255","idTransaksi":"3817401023062255000451","idTagihan":"Oct\/3029","totalNominal":"300000","nomorJurnalPembukuan":"3817401023062255000451","checksum":"2bb7c0983cced854ea8c465c6a55c055daa63123","rekeningPembayar":"5221840940624928","checksum256":"2b73d0c350b37ad8604f531167eaf861d9a3d9d899e8c9885bad178dc9b54671","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-23 13:22:57] {"id":718,"id_user":7251,"id_detail_siswa":6601,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3029,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3029","tanggal_invoice":"2023-10-23","no_pembayaran":"9999742511","nama":"Nazeefa Isnani Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 13:22:57] START PAYMENT
[2023-10-23 13:23:19] END PAYMENT
[2023-10-23 13:23:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9999742511","idPelanggan":"9999742511","nama":"Nazeefa Isnani Putri","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\/3029"}
[2023-10-23 13:23:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9999742511","idPelanggan":"9999742511","nama":"Nazeefa Isnani Putri","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\/3029"}
[2023-10-23 15:18:34] Inquiry Request :
[2023-10-23 15:18:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8231396651","tanggalTransaksi":"20231023081834","idTransaksi":"8091621023081834000451","checksum":"5351db9a8ba241d6d834174d23047f7c58649ec0","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"1896e4126e16480a1d6ded60543ad6c9ca494910d77a60f0f094d7349f8c269b"}
[2023-10-23 15:18:35] {"id":720,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3031,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3031","tanggal_invoice":"2023-10-23","no_pembayaran":"8231396651","nama":"Khaira shanum Alfathunissa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 15:18:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8231396651","idPelanggan":"8231396651","nama":"Khaira shanum Alfathunissa","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\/3031"}
[2023-10-23 15:19:47] Payment Request :
[2023-10-23 15:19:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"8231396651","tanggalTransaksi":"20231023081946","idTransaksi":"8134311023081946000451","idTagihan":"Oct\/3031","totalNominal":"200000","nomorJurnalPembukuan":"8134311023081946000451","checksum":"84cad6f8fedf3da62888965d6e8b594f9e8b595b","rekeningPembayar":"6032989911089742","checksum256":"1b611f793b540bc0c1beac2e2b18bf11f135f446b108e57f312fc4675b3ab6ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-23 15:19:47] {"id":720,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3031,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3031","tanggal_invoice":"2023-10-23","no_pembayaran":"8231396651","nama":"Khaira shanum Alfathunissa","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 15:19:47] START PAYMENT
[2023-10-23 15:20:09] END PAYMENT
[2023-10-23 15:20:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8231396651","idPelanggan":"8231396651","nama":"Khaira shanum Alfathunissa","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\/3031"}
[2023-10-23 15:20:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8231396651","idPelanggan":"8231396651","nama":"Khaira shanum Alfathunissa","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\/3031"}
[2023-10-23 15:30:11] Inquiry Request :
[2023-10-23 15:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8475942571","tanggalTransaksi":"20231023083010","idTransaksi":"8529581023083010000451","checksum":"8f1c1aed244f5c2dbc8c553b85a7f692fdbaa60a","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"5f35e5d6a00bb9b6536ce5e9cf8850520993af7ec1d813b58b3f0b0b5ec3a486"}
[2023-10-23 15:30:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-10-23 15:35:23] Inquiry Request :
[2023-10-23 15:35:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8475942571","tanggalTransaksi":"20231023083522","idTransaksi":"8729491023083522000451","checksum":"3ee25ba138434f2fc624dc23170ca32c6309d36b","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"1e2006695ed0db8e87e1a179b0275107e52bd4edd8630ef8a0a8e34f0c7ba90c"}
[2023-10-23 15:35:23] {"id":721,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3032,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3032","tanggal_invoice":"2023-10-23","no_pembayaran":"8475942571","nama":"Hikari Aprilia Mahardika","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 15:35:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8475942571","idPelanggan":"8475942571","nama":"Hikari Aprilia Mahardika","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\/3032"}
[2023-10-23 15:40:11] Inquiry Request :
[2023-10-23 15:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8475942571","tanggalTransaksi":"20231023084010","idTransaksi":"8918181023084010000451","checksum":"1e49e7cab7a4599093414d15911c8a4ac061ffb7","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"3d3caf8469c5c2f9beafe6a153dd25e60b880f6044e616249b5d77d5e44a3f9c"}
[2023-10-23 15:40:11] {"id":721,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3032,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3032","tanggal_invoice":"2023-10-23","no_pembayaran":"8475942571","nama":"Hikari Aprilia Mahardika","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 15:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8475942571","idPelanggan":"8475942571","nama":"Hikari Aprilia Mahardika","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\/3032"}
[2023-10-23 16:04:00] Inquiry Request :
[2023-10-23 16:04:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8475942571","tanggalTransaksi":"20231023090359","idTransaksi":"9842941023090359000451","checksum":"974844f1a1f545a911c4ee13e21db90c93dec3f6","totalNominalInquiry":0,"rekeningPembayar":"5264220550907475","checksum256":"02877a39f4548d526bf578cc6e842a312fa5a1a00ec8328dde8620e99c745ee9"}
[2023-10-23 16:04:00] {"id":721,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3032,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3032","tanggal_invoice":"2023-10-23","no_pembayaran":"8475942571","nama":"Hikari Aprilia Mahardika","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 16:04:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8475942571","idPelanggan":"8475942571","nama":"Hikari Aprilia Mahardika","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\/3032"}
[2023-10-23 16:04:19] Payment Request :
[2023-10-23 16:04:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"8475942571","tanggalTransaksi":"20231023090417","idTransaksi":"9854341023090417000451","idTagihan":"Oct\/3032","totalNominal":"300000","nomorJurnalPembukuan":"9854341023090417000451","checksum":"8109825da17544270e3446f71b6a095a998198ce","rekeningPembayar":"5264220550907475","checksum256":"28875b31970e37c14c383abbe9c342503e59d0815e97258bd77b2229c4bed458","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-23 16:04:19] {"id":721,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3032,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3032","tanggal_invoice":"2023-10-23","no_pembayaran":"8475942571","nama":"Hikari Aprilia Mahardika","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 16:04:19] START PAYMENT
[2023-10-23 16:04:41] END PAYMENT
[2023-10-23 16:04:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8475942571","idPelanggan":"8475942571","nama":"Hikari Aprilia Mahardika","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\/3032"}
[2023-10-23 16:04:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8475942571","idPelanggan":"8475942571","nama":"Hikari Aprilia Mahardika","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\/3032"}
[2023-10-23 19:21:25] Inquiry Request :
[2023-10-23 19:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5765183911","tanggalTransaksi":"20231023122122","idTransaksi":"3812771023122122000451","checksum":"6e327b723aa82f414d18cebb5168a0139db5223e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8235ba1543f921db907c6a1bed7dfcc68c4961bc3e1cfee1668ce887c743f5e"}
[2023-10-23 19:21:25] {"id":703,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3016,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3016","tanggal_invoice":"2023-10-22","no_pembayaran":"5765183911","nama":"Efra Haniah zahran","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 19:21:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5765183911","idPelanggan":"5765183911","nama":"Efra Haniah zahran","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\/3016"}
[2023-10-23 19:21:36] Payment Request :
[2023-10-23 19:21:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5765183911","tanggalTransaksi":"20231023122134","idTransaksi":"3822081023122134000451","idTagihan":"Oct\/3016","totalNominal":"300000","nomorJurnalPembukuan":"3822081023122134000451","checksum":"3903cf41ff47b769c5c227ae5c6c099448ef32df","rekeningPembayar":"7777777777777777","checksum256":"6ccea26765493c12a6cad3f2a2e982ca04e94272ba26b20975674120d67870af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-23 19:21:36] {"id":703,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3016,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3016","tanggal_invoice":"2023-10-22","no_pembayaran":"5765183911","nama":"Efra Haniah zahran","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-23 19:21:36] START PAYMENT
[2023-10-23 19:21:58] END PAYMENT
[2023-10-23 19:21:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5765183911","idPelanggan":"5765183911","nama":"Efra Haniah zahran","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\/3016"}
[2023-10-23 19:21:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5765183911","idPelanggan":"5765183911","nama":"Efra Haniah zahran","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\/3016"}