[2023-10-31 08:12:19] Inquiry Request :
[2023-10-31 08:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6853731631","tanggalTransaksi":"20231031011217","idTransaksi":"8434851031011217000451","checksum":"70b3a1159bc8e3e4a29102cc8daa96eee4b884ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8570baa3974f55364c46c0871d55cb2397df14cd4856c594b0a177d7a78b14d"}
[2023-10-31 08:12:19] {"id":769,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3075,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3075","tanggal_invoice":"2023-10-27","no_pembayaran":"6853731631","nama":"LATIFAH RAESA JONEDI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 08:12:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6853731631","idPelanggan":"6853731631","nama":"LATIFAH RAESA JONEDI","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\/3075"}
[2023-10-31 08:12:28] Payment Request :
[2023-10-31 08:12:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6853731631","tanggalTransaksi":"20231031011226","idTransaksi":"8440041031011226000451","idTagihan":"Oct\/3075","totalNominal":"300000","nomorJurnalPembukuan":"8440041031011226000451","checksum":"24a20fb3e18d554e69a856d67de4bc719d6f8c4b","rekeningPembayar":"7777777777777777","checksum256":"430bdfc070c11e93f8a1ba7891c0b972ade492da617e8361a97e7d8b7fda49e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-31 08:12:28] {"id":769,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3075,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3075","tanggal_invoice":"2023-10-27","no_pembayaran":"6853731631","nama":"LATIFAH RAESA JONEDI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 08:12:28] START PAYMENT
[2023-10-31 08:12:50] END PAYMENT
[2023-10-31 08:12:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6853731631","idPelanggan":"6853731631","nama":"LATIFAH RAESA JONEDI","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\/3075"}
[2023-10-31 08:12:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6853731631","idPelanggan":"6853731631","nama":"LATIFAH RAESA JONEDI","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\/3075"}
[2023-10-31 08:56:31] Inquiry Request :
[2023-10-31 08:56:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010015","tanggalTransaksi":"20231031015630","idTransaksi":"9166651031015630000451","checksum":"528a44ece38ab992df2f97f68f41946860bed9c3","totalNominalInquiry":0,"rekeningPembayar":"6032989911370416","checksum256":"c60f3d20a3938cd854028d89b1e3e7f22afb16b1cf3eb0c8e74c659c5a5c69a5"}
[2023-10-31 08:56:31] {"id":1431,"id_user":356,"id_detail_siswa":235,"id_detail_siswa_daftar_ulang":447,"id_log_pembayaran_tagihan_siswa":8822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8822","tanggal_invoice":"2023-10-31","no_pembayaran":"422010015","nama":"Ibrohim Tsabit El Emir","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1200000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-31 08:50:10"}
[2023-10-31 08:56:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010015","idPelanggan":"422010015","nama":"Ibrohim Tsabit El Emir","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Oct\/8822"}
[2023-10-31 08:57:41] Inquiry Request :
[2023-10-31 08:57:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010015","tanggalTransaksi":"20231031015741","idTransaksi":"9211491031015741000451","checksum":"0c4600cfdabb1709fd742fad476e944bc5fda283","totalNominalInquiry":0,"rekeningPembayar":"6032989911370416","checksum256":"e457363d08227d3c21786723696a4188c1ff851dfb9c3f1a84a428ed871a3266"}
[2023-10-31 08:57:41] {"id":1431,"id_user":356,"id_detail_siswa":235,"id_detail_siswa_daftar_ulang":447,"id_log_pembayaran_tagihan_siswa":8822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8822","tanggal_invoice":"2023-10-31","no_pembayaran":"422010015","nama":"Ibrohim Tsabit El Emir","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1200000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-31 08:50:10"}
[2023-10-31 08:57:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010015","idPelanggan":"422010015","nama":"Ibrohim Tsabit El Emir","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Oct\/8822"}
[2023-10-31 08:57:51] Payment Request :
[2023-10-31 08:57:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010015","tanggalTransaksi":"20231031015750","idTransaksi":"9217161031015750000451","idTagihan":"Oct\/8822","totalNominal":"1275000","nomorJurnalPembukuan":"9217161031015750000451","checksum":"6b87fd694b8d7f2c8e7cc0fb6aab3b35a84cacc9","rekeningPembayar":"6032989911370416","checksum256":"65bd30ec02786e7ed83780e017ab7d95fe0edf722552ea427adf25548feedd41","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1275000}
[2023-10-31 08:57:51] {"id":1431,"id_user":356,"id_detail_siswa":235,"id_detail_siswa_daftar_ulang":447,"id_log_pembayaran_tagihan_siswa":8822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8822","tanggal_invoice":"2023-10-31","no_pembayaran":"422010015","nama":"Ibrohim Tsabit El Emir","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1200000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-31 08:50:10"}
[2023-10-31 08:57:51] START PAYMENT
[2023-10-31 08:57:58] END PAYMENT
[2023-10-31 08:57:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010015","idPelanggan":"422010015","nama":"Ibrohim Tsabit El Emir","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Oct\/8822"}
[2023-10-31 08:57:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010015","idPelanggan":"422010015","nama":"Ibrohim Tsabit El Emir","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Oct\/8822"}
[2023-10-31 11:54:23] Inquiry Request :
[2023-10-31 11:54:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7753765741","tanggalTransaksi":"20231031045422","idTransaksi":"8240831031045422000451","checksum":"9bb50d6bfffbe5d35144e81311588685712202f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1ad10528163ace4ea776482fcddf75334d4ff0d30da301c169218bb4b9015b4"}
[2023-10-31 11:54:23] {"id":792,"id_user":7370,"id_detail_siswa":6719,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3094,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3094","tanggal_invoice":"2023-10-31","no_pembayaran":"7753765741","nama":"SYAFIQ IBNU YUNAF","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 11:54:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7753765741","idPelanggan":"7753765741","nama":"SYAFIQ IBNU YUNAF","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\/3094"}
[2023-10-31 11:54:34] Payment Request :
[2023-10-31 11:54:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7753765741","tanggalTransaksi":"20231031045432","idTransaksi":"8248251031045432000451","idTagihan":"Oct\/3094","totalNominal":"200000","nomorJurnalPembukuan":"8248251031045432000451","checksum":"1659b94a8611a4bd6046e3b9d979ea68724a12cb","rekeningPembayar":"7777777777777777","checksum256":"5cfb54a6fc1cc038a620cd1ccb80bd726cb40ae02be968db97dc7441f82f936a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-10-31 11:54:34] {"id":792,"id_user":7370,"id_detail_siswa":6719,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3094,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3094","tanggal_invoice":"2023-10-31","no_pembayaran":"7753765741","nama":"SYAFIQ IBNU YUNAF","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 11:54:34] START PAYMENT
[2023-10-31 11:54:57] END PAYMENT
[2023-10-31 11:54:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7753765741","idPelanggan":"7753765741","nama":"SYAFIQ IBNU YUNAF","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\/3094"}
[2023-10-31 11:54:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7753765741","idPelanggan":"7753765741","nama":"SYAFIQ IBNU YUNAF","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\/3094"}
[2023-10-31 11:55:54] Inquiry Request :
[2023-10-31 11:55:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4926237751","tanggalTransaksi":"20231031045553","idTransaksi":"8311271031045553000451","checksum":"2065d6cf4198cc33e011b1c11ce16f0f9a3aeca5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2080be42fa75a462b290dca8e231fe98b68c708df41054a22a37d6944255aac2"}
[2023-10-31 11:55:54] {"id":745,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3053,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3053","tanggal_invoice":"2023-10-25","no_pembayaran":"4926237751","nama":"Omar khalid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 11:55:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4926237751","idPelanggan":"4926237751","nama":"Omar khalid","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\/3053"}
[2023-10-31 11:59:04] Inquiry Request :
[2023-10-31 11:59:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4926237751","tanggalTransaksi":"20231031045903","idTransaksi":"6947951031045903000451","checksum":"b359df3a141cf594bce43c21dd6b9ff819f565d2","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"51b8f982f367591c63b65fa84b7cd9c1a6192e37bb3c3c6dd71208c236cd8c79"}
[2023-10-31 11:59:04] {"id":745,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3053,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3053","tanggal_invoice":"2023-10-25","no_pembayaran":"4926237751","nama":"Omar khalid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 11:59:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4926237751","idPelanggan":"4926237751","nama":"Omar khalid","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\/3053"}
[2023-10-31 11:59:21] Inquiry Request :
[2023-10-31 11:59:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4926237751","tanggalTransaksi":"20231031045920","idTransaksi":"6959691031045920000451","checksum":"87051c6e1aab6079b391d6dc91accf98fa186af3","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"718acf969974e9b285905734de5aff1fd61466489b2dbf628fa178dd4b21851b"}
[2023-10-31 11:59:21] {"id":745,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3053,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3053","tanggal_invoice":"2023-10-25","no_pembayaran":"4926237751","nama":"Omar khalid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 11:59:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4926237751","idPelanggan":"4926237751","nama":"Omar khalid","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\/3053"}
[2023-10-31 12:01:40] Inquiry Request :
[2023-10-31 12:01:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4926237751","tanggalTransaksi":"20231031050139","idTransaksi":"7049871031050139000451","checksum":"34f27ef5bc384275b71e2f8e3fd425c3b2687a20","totalNominalInquiry":300000,"rekeningPembayar":"5379413075951308","checksum256":"4af230345c7755def0fdb07e6bb3e23e513039bccd0c62c401f483c47f32039a"}
[2023-10-31 12:01:40] {"id":745,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3053,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3053","tanggal_invoice":"2023-10-25","no_pembayaran":"4926237751","nama":"Omar khalid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 12:01:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4926237751","idPelanggan":"4926237751","nama":"Omar khalid","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\/3053"}
[2023-10-31 12:02:02] Payment Request :
[2023-10-31 12:02:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"4926237751","tanggalTransaksi":"20231031050201","idTransaksi":"7063761031050201000451","idTagihan":"Oct\/3053","totalNominal":"300000","nomorJurnalPembukuan":"7063761031050201000451","checksum":"ff5e5c25ebe2013c8dfc54be5220a5662621580a","rekeningPembayar":"5379413075951308","checksum256":"eb99938495a65e8201bb3c63466c97a37d6aa784d5b8c02aa84a9d1d52489c3b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-31 12:02:02] {"id":745,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3053,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/3053","tanggal_invoice":"2023-10-25","no_pembayaran":"4926237751","nama":"Omar khalid","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 12:02:02] START PAYMENT
[2023-10-31 12:02:25] END PAYMENT
[2023-10-31 12:02:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4926237751","idPelanggan":"4926237751","nama":"Omar khalid","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\/3053"}
[2023-10-31 12:02:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4926237751","idPelanggan":"4926237751","nama":"Omar khalid","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\/3053"}
[2023-10-31 13:44:28] Inquiry Request :
[2023-10-31 13:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145422020002","tanggalTransaksi":"20231031064427","idTransaksi":"3505811031064427000451","checksum":"3a5a10ea1ae4749c76a716d3146bfe386145315f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f24c9aa643653df201b9f13d501092df2fb469e19a76ce385d43bed27f1d5444"}
[2023-10-31 13:44:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145422020002 not found"}
[2023-10-31 13:44:54] Inquiry Request :
[2023-10-31 13:44:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145422020002","tanggalTransaksi":"20231031064454","idTransaksi":"3527061031064454000451","checksum":"1a3733aae8a08d07f09a6eae7323b1d037ba9035","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63c8a83996fd54fb55f53ad6845c41c326101f0615cc7834f85f202219ce8c17"}
[2023-10-31 13:44:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145422020002 not found"}
[2023-10-31 13:46:48] Inquiry Request :
[2023-10-31 13:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020002","tanggalTransaksi":"20231031064647","idTransaksi":"3618651031064647000451","checksum":"915bb65b9d3ae50f5b54e83437459f4c946a517f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c7f4b7191f3901e6764c1a0ca3e4fab29f98ad6b84b8edeec6a37d680002a5a"}
[2023-10-31 13:46:48] {"id":1422,"id_user":595,"id_detail_siswa":402,"id_detail_siswa_daftar_ulang":592,"id_log_pembayaran_tagihan_siswa":8813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8813","tanggal_invoice":"2023-10-30","no_pembayaran":"422020002","nama":"Aisyah Rahma Deaf","nominal_tagihan":975000,"informasi":"Pembayaran Tagihan November 2022 - January 2023 sebanyak: 975000. Total bayar adalah sebanyak: 975000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-30 15:25:29"}
[2023-10-31 13:46:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020002","idPelanggan":"422020002","nama":"Aisyah Rahma Deaf","totalNominal":975000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"22 - January 2023 sebanyak: 97"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":975000}],"idTagihan":"Oct\/8813"}
[2023-10-31 13:47:05] Payment Request :
[2023-10-31 13:47:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020002","tanggalTransaksi":"20231031064704","idTransaksi":"3631741031064704000451","idTagihan":"Oct\/8813","totalNominal":"975000","nomorJurnalPembukuan":"3631741031064704000451","checksum":"ac66acda979a7fb775eb1db0844dc49a7a88a315","rekeningPembayar":"7777777777777777","checksum256":"1341bbda19c78a8955bf08dedf276e250c34776248b1c6d721026cef4f3ded3d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":975000}
[2023-10-31 13:47:05] {"id":1422,"id_user":595,"id_detail_siswa":402,"id_detail_siswa_daftar_ulang":592,"id_log_pembayaran_tagihan_siswa":8813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/8813","tanggal_invoice":"2023-10-30","no_pembayaran":"422020002","nama":"Aisyah Rahma Deaf","nominal_tagihan":975000,"informasi":"Pembayaran Tagihan November 2022 - January 2023 sebanyak: 975000. Total bayar adalah sebanyak: 975000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-10-30 15:25:29"}
[2023-10-31 13:47:05] START PAYMENT
[2023-10-31 13:47:12] END PAYMENT
[2023-10-31 13:47:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020002","idPelanggan":"422020002","nama":"Aisyah Rahma Deaf","totalNominal":975000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"22 - January 2023 sebanyak: 97"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":975000}],"idTagihan":"Oct\/8813"}
[2023-10-31 13:47:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020002","idPelanggan":"422020002","nama":"Aisyah Rahma Deaf","totalNominal":975000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"22 - January 2023 sebanyak: 97"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":975000}],"idTagihan":"Oct\/8813"}
[2023-10-31 20:06:36] Inquiry Request :
[2023-10-31 20:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6134195171","tanggalTransaksi":"20231031130635","idTransaksi":"9669551031130635000451","checksum":"a85009fa28e0cdd3a07a7cb5e99fb564289f4330","totalNominalInquiry":0,"rekeningPembayar":"5307952071477658","checksum256":"d05c909d785cd8dd5862e6acf21f635bb04ae96027487e93739edeb0fc541562"}
[2023-10-31 20:06:36] {"id":786,"id_user":7363,"id_detail_siswa":6712,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3090","tanggal_invoice":"2023-10-31","no_pembayaran":"6134195171","nama":"Ibrahim Rasyid Elyitto","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 20:06:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6134195171","idPelanggan":"6134195171","nama":"Ibrahim Rasyid Elyitto","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\/3090"}
[2023-10-31 20:06:46] Inquiry Request :
[2023-10-31 20:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6134195171","tanggalTransaksi":"20231031130646","idTransaksi":"9678811031130646000451","checksum":"9774a213d0f1fc6ec09354282c7a8baeb027c977","totalNominalInquiry":0,"rekeningPembayar":"5307952071477658","checksum256":"e805f250d5ae6a7d7f2313188b8c0291904525085bc2c2a51e64fc88d96a08d0"}
[2023-10-31 20:06:46] {"id":786,"id_user":7363,"id_detail_siswa":6712,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3090","tanggal_invoice":"2023-10-31","no_pembayaran":"6134195171","nama":"Ibrahim Rasyid Elyitto","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 20:06:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6134195171","idPelanggan":"6134195171","nama":"Ibrahim Rasyid Elyitto","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\/3090"}
[2023-10-31 20:07:35] Inquiry Request :
[2023-10-31 20:07:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6134195171","tanggalTransaksi":"20231031130734","idTransaksi":"9720581031130734000451","checksum":"3e793debbddd2836d4f6509a345edd2ec65b8e6a","totalNominalInquiry":300000,"rekeningPembayar":"5307952071477658","checksum256":"f4d9d146b804051a742d237a112b8998f598b9a6a2d8869d8a1acd84b2a3a354"}
[2023-10-31 20:07:35] {"id":786,"id_user":7363,"id_detail_siswa":6712,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3090","tanggal_invoice":"2023-10-31","no_pembayaran":"6134195171","nama":"Ibrahim Rasyid Elyitto","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 20:07:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6134195171","idPelanggan":"6134195171","nama":"Ibrahim Rasyid Elyitto","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\/3090"}
[2023-10-31 20:08:15] Inquiry Request :
[2023-10-31 20:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6134195171","tanggalTransaksi":"20231031130814","idTransaksi":"9756551031130814000451","checksum":"c59626ae0c50f9323b71af5f57381de46a05b964","totalNominalInquiry":300000,"rekeningPembayar":"5307952071477658","checksum256":"70a7c9135eca11b60689709c585c5d0ff811a6db9b4c181a8cea94dfc353b418"}
[2023-10-31 20:08:15] {"id":786,"id_user":7363,"id_detail_siswa":6712,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3090","tanggal_invoice":"2023-10-31","no_pembayaran":"6134195171","nama":"Ibrahim Rasyid Elyitto","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 20:08:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6134195171","idPelanggan":"6134195171","nama":"Ibrahim Rasyid Elyitto","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\/3090"}
[2023-10-31 20:08:27] Payment Request :
[2023-10-31 20:08:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"6134195171","tanggalTransaksi":"20231031130825","idTransaksi":"9767081031130825000451","idTagihan":"Oct\/3090","totalNominal":"300000","nomorJurnalPembukuan":"9767081031130825000451","checksum":"b79b2a163b806bc32f0c12d0e6054fa4c07b373f","rekeningPembayar":"5307952071477658","checksum256":"fc52979010ab9f03ca38b52fe125c377417c12c00ccca659b57fbca4ff3948fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-10-31 20:08:27] {"id":786,"id_user":7363,"id_detail_siswa":6712,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/3090","tanggal_invoice":"2023-10-31","no_pembayaran":"6134195171","nama":"Ibrahim Rasyid Elyitto","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-10-31 20:08:27] START PAYMENT
[2023-10-31 20:08:51] END PAYMENT
[2023-10-31 20:08:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6134195171","idPelanggan":"6134195171","nama":"Ibrahim Rasyid Elyitto","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\/3090"}
[2023-10-31 20:08:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6134195171","idPelanggan":"6134195171","nama":"Ibrahim Rasyid Elyitto","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\/3090"}