[2023-11-03 09:23:39] Inquiry Request :
[2023-11-03 09:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020016","tanggalTransaksi":"20231103022337","idTransaksi":"3601311103022337000451","checksum":"41c293e09a9cc5e5b48fdd0d2f38123633fb2c49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51ccd34bea50ff79c67c772fd2f73b9cfad384320a25b343e81e70188160d96e"}
[2023-11-03 09:23:39] {"id":1544,"id_user":5978,"id_detail_siswa":5356,"id_detail_siswa_daftar_ulang":4937,"id_log_pembayaran_tagihan_siswa":8935,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8935","tanggal_invoice":"2023-11-03","no_pembayaran":"223020016","nama":"Adiba Salsabila Luqman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 09:12:42"}
[2023-11-03 09:23:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/8935"}
[2023-11-03 09:24:00] Payment Request :
[2023-11-03 09:24:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020016","tanggalTransaksi":"20231103022358","idTransaksi":"3618701103022358000451","idTagihan":"Nov\/8935","totalNominal":"475000","nomorJurnalPembukuan":"3618701103022358000451","checksum":"e3dd88f5027ebea14729bfa6b292165938ab6e54","rekeningPembayar":"7777777777777777","checksum256":"b164d6a95da1d3cf8248213d2fe48d1f12a0f7d1bf0ef1f67f3f7c7fb0e5ffcb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-11-03 09:24:00] {"id":1544,"id_user":5978,"id_detail_siswa":5356,"id_detail_siswa_daftar_ulang":4937,"id_log_pembayaran_tagihan_siswa":8935,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8935","tanggal_invoice":"2023-11-03","no_pembayaran":"223020016","nama":"Adiba Salsabila Luqman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 09:12:42"}
[2023-11-03 09:24:00] START PAYMENT
[2023-11-03 09:24:07] END PAYMENT
[2023-11-03 09:24:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/8935"}
[2023-11-03 09:24:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Nov\/8935"}
[2023-11-03 09:39:46] Inquiry Request :
[2023-11-03 09:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420101000","tanggalTransaksi":"20231103023945","idTransaksi":"4378891103023945000451","checksum":"a8050038ea275c41cb2051c4c394d0895d8ec319","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bb6f8629535fe9a6d79131007628b2b5d6ad6c3b5553d10a52289535b8e172a"}
[2023-11-03 09:39:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420101000 not found"}
[2023-11-03 09:47:48] Inquiry Request :
[2023-11-03 09:47:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1546515421","tanggalTransaksi":"20231103024747","idTransaksi":"4768151103024747000451","checksum":"586ff335f023cffe69021bdd4a967ad401f6ad3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"335bde9c06a446effa65bbc8ea5bad96e9bb77c771ecebb25f86375bae5e007f"}
[2023-11-03 09:47:48] {"id":818,"id_user":7297,"id_detail_siswa":6647,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3110,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3110","tanggal_invoice":"2023-11-03","no_pembayaran":"1546515421","nama":"Hanifah Zhafirah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-03 09:47:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1546515421","idPelanggan":"1546515421","nama":"Hanifah Zhafirah","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":"Nov\/3110"}
[2023-11-03 09:50:36] Payment Request :
[2023-11-03 09:50:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1546515421","tanggalTransaksi":"20231103025033","idTransaksi":"4908971103025033000451","idTagihan":"Nov\/3110","totalNominal":"300000","nomorJurnalPembukuan":"4908971103025033000451","checksum":"39975c9fda60b6c1a8b3b4f4dfaa5e7a8d867cec","rekeningPembayar":"7777777777777777","checksum256":"44a587754e7fa796a4e93563022663a4d9f15810bb955fdaf046d2bac92fec0f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-03 09:50:36] {"id":818,"id_user":7297,"id_detail_siswa":6647,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3110,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3110","tanggal_invoice":"2023-11-03","no_pembayaran":"1546515421","nama":"Hanifah Zhafirah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-03 09:50:36] START PAYMENT
[2023-11-03 09:51:02] END PAYMENT
[2023-11-03 09:51:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1546515421","idPelanggan":"1546515421","nama":"Hanifah Zhafirah","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":"Nov\/3110"}
[2023-11-03 09:51:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1546515421","idPelanggan":"1546515421","nama":"Hanifah Zhafirah","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":"Nov\/3110"}
[2023-11-03 09:51:11] Inquiry Request :
[2023-11-03 09:51:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1546515421","tanggalTransaksi":"20231103095110","idTransaksi":"4908971103095110000451","checksum":"762f62188a9efe877d8414b05f6044868ec0267b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6b04a9e7d6dba8cb6e38f5ca3503761b2f3e5e8d61b909742e07e0e1066b348"}
[2023-11-03 09:51:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-03 09:51:43] Inquiry Request :
[2023-11-03 09:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1546515421","tanggalTransaksi":"20231103095143","idTransaksi":"4908971103095143000451","checksum":"1afcbdc044cc483f6c0351a06adc8c980b1255cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"706f7dd7153506dd5bb003b9d60f0289236b1f6dd3f73ba78ebf2511b247f725"}
[2023-11-03 09:51:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-03 09:52:15] Inquiry Request :
[2023-11-03 09:52:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1546515421","tanggalTransaksi":"20231103095215","idTransaksi":"4908971103095215000451","checksum":"70738370403542739ec37bae80dfe821636a931c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd6122e8e282748db155bcd41cd0e4c5b585c315359c427dfc851d5176a04e50"}
[2023-11-03 09:52:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-03 09:52:49] Inquiry Request :
[2023-11-03 09:52:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1546515421","tanggalTransaksi":"20231103095248","idTransaksi":"4908971103095248000451","checksum":"dfcb8858a3c3b03b82536bf3471407eb8d02a1f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ca8e055fb645a86f94e31eee96bce6ef440862e848c4f212a01d906b7085c6f"}
[2023-11-03 09:52:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-03 09:53:36] Inquiry Request :
[2023-11-03 09:53:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1546515421","tanggalTransaksi":"20231103095335","idTransaksi":"4908971103095335000451","checksum":"ef347890737890501491abbe135caa6332814ca8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2604e3d2084d4f521b25d741ad07f685094ac8d99b798500fcfe5ec1bb1e966d"}
[2023-11-03 09:53:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-03 09:54:23] Inquiry Request :
[2023-11-03 09:54:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1546515421","tanggalTransaksi":"20231103095422","idTransaksi":"4908971103095422000451","checksum":"138dba3be49916a91e1b763dd14616a6697848d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fe961f168e9c5f33e2f7d8918016ee0ee12c445d6a12173c3252b68debd569e"}
[2023-11-03 09:54:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-03 09:55:24] Inquiry Request :
[2023-11-03 09:55:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1546515421","tanggalTransaksi":"20231103095523","idTransaksi":"4908971103095523000451","checksum":"4e6179c0ffdc2667a9b2e054a8b2d672cc9eebcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"011cd9432a97e1969217704a7116f9ac1c3d9a738b519955ddf5a0cbce8e12d9"}
[2023-11-03 09:55:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-03 09:55:56] Inquiry Request :
[2023-11-03 09:55:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1546515421","tanggalTransaksi":"20231103095555","idTransaksi":"4908971103095555000451","checksum":"81392a5cd29afa9b05d7fc5485fd205fe7b47672","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"334bcbb1d2ce9f00c1fcb244b121395a3d05adf5051dab85983257778d20922a"}
[2023-11-03 09:55:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-03 11:37:21] Inquiry Request :
[2023-11-03 11:37:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20231103043719","idTransaksi":"0330311103043719000451","checksum":"36e496ec20dd53160affb742dd1dc3b3c8be2216","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d93b1b3deb6195ea4c371960911945d7e0474aef3b852535fd4ea49823454bf2"}
[2023-11-03 11:37:21] {"id":1542,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":8933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8933","tanggal_invoice":"2023-11-03","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 11:36:42"}
[2023-11-03 11:37:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8933"}
[2023-11-03 11:37:31] Payment Request :
[2023-11-03 11:37:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20231103043729","idTransaksi":"0338091103043729000451","idTagihan":"Nov\/8933","totalNominal":"400000","nomorJurnalPembukuan":"0338091103043729000451","checksum":"9151efab53375c7876a1552cad77179a0c009b95","rekeningPembayar":"7777777777777777","checksum256":"c2ee89ff21927dc38dc8d8ea10a5d68d421ded21564eb5fea7c8141d03d96744","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-03 11:37:31] {"id":1542,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":8933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8933","tanggal_invoice":"2023-11-03","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 11:36:42"}
[2023-11-03 11:37:31] START PAYMENT
[2023-11-03 11:37:37] END PAYMENT
[2023-11-03 11:37:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8933"}
[2023-11-03 11:37:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8933"}
[2023-11-03 12:24:02] Inquiry Request :
[2023-11-03 12:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20231103052401","idTransaksi":"2480261103052401000451","checksum":"217307311cd11929c11b7c095bbf330c218cb674","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3948aeb0a1d107bbfd99686bfc1949eba93fda41c7b49cf2d01e2008a3d2a1b6"}
[2023-11-03 12:24:02] {"id":1554,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":8945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8945","tanggal_invoice":"2023-11-03","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 12:19:35"}
[2023-11-03 12:24:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/8945"}
[2023-11-03 12:24:15] Payment Request :
[2023-11-03 12:24:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20231103052413","idTransaksi":"2490131103052413000451","idTagihan":"Nov\/8945","totalNominal":"550000","nomorJurnalPembukuan":"2490131103052413000451","checksum":"dec73de1037da45965254603f83839f28ec17244","rekeningPembayar":"7777777777777777","checksum256":"1c1771866cc3f64239deb215241e8429f077ce64b441bd312b4e54f9773012a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-11-03 12:24:15] {"id":1554,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":8945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8945","tanggal_invoice":"2023-11-03","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 12:19:35"}
[2023-11-03 12:24:15] START PAYMENT
[2023-11-03 12:24:22] END PAYMENT
[2023-11-03 12:24:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/8945"}
[2023-11-03 12:24:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/8945"}
[2023-11-03 12:34:45] Inquiry Request :
[2023-11-03 12:34:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9618637441","tanggalTransaksi":"20231103053443","idTransaksi":"2981031103053443000451","checksum":"2334a58da9916009b593a8446d14deffce4a3b0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f41288408e941ab79d7e052b64accce31c79558bb68d8966c39b92ed873dc136"}
[2023-11-03 12:34:45] {"id":819,"id_user":7392,"id_detail_siswa":6741,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3111,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3111","tanggal_invoice":"2023-11-03","no_pembayaran":"9618637441","nama":"clevery khadijah khairina","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-03 12:34:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9618637441","idPelanggan":"9618637441","nama":"clevery khadijah khairina","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 250000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Nov\/3111"}
[2023-11-03 12:34:49] Payment Request :
[2023-11-03 12:34:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9618637441","tanggalTransaksi":"20231103053447","idTransaksi":"2984911103053447000451","idTagihan":"Nov\/3111","totalNominal":"250000","nomorJurnalPembukuan":"2984911103053447000451","checksum":"aae1f12915dd9a212304eb595903f13d2d03fee6","rekeningPembayar":"7777777777777777","checksum256":"a1760def46a7e9adce7504dab4b1afdb24038a7775052538ea8091fdf4bae154","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":250000}
[2023-11-03 12:34:49] {"id":819,"id_user":7392,"id_detail_siswa":6741,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3111,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3111","tanggal_invoice":"2023-11-03","no_pembayaran":"9618637441","nama":"clevery khadijah khairina","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran: 250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-03 12:34:49] START PAYMENT
[2023-11-03 12:35:12] END PAYMENT
[2023-11-03 12:35:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9618637441","idPelanggan":"9618637441","nama":"clevery khadijah khairina","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 250000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Nov\/3111"}
[2023-11-03 12:35:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9618637441","idPelanggan":"9618637441","nama":"clevery khadijah khairina","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 250000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Nov\/3111"}
[2023-11-03 15:08:23] Inquiry Request :
[2023-11-03 15:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7634120","nomorPembayaran":"995001622020057","tanggalTransaksi":"20231103150822","idTransaksi":"2375421103150822000451","checksum":"61b39b51a1a408776be02d813dd81f822513c168","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a96e1d549772788060fdf0e5d9debe75f1ad9d9370cafb013fc018e416155b4f"}
[2023-11-03 15:08:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001622020057 not found"}
[2023-11-03 15:09:41] Inquiry Request :
[2023-11-03 15:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7634120","nomorPembayaran":"622020057","tanggalTransaksi":"20231103150940","idTransaksi":"2441611103150940000451","checksum":"fa84374ee2a3fa90505b57e2cdcc2f7f13f75fd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d973e6e4ca0f51122c2f5b8cdd6837830725a7e4d91ee37113af29812d568dd1"}
[2023-11-03 15:09:41] {"id":1561,"id_user":1209,"id_detail_siswa":813,"id_detail_siswa_daftar_ulang":152,"id_log_pembayaran_tagihan_siswa":8952,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Nov\/8952","tanggal_invoice":"2023-11-03","no_pembayaran":"622020057","nama":"Salsabila Stephanie","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2023 - October 2023 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 14:18:59"}
[2023-11-03 15:09:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020057","idPelanggan":"622020057","nama":"Salsabila Stephanie","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - October 2023 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/8952"}
[2023-11-03 15:10:19] Payment Request :
[2023-11-03 15:10:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7634120","nomorPembayaran":"622020057","tanggalTransaksi":"20231103151017","idTransaksi":"2474131103151017000451","idTagihan":"Nov\/8952","totalNominal":"1650000","nomorJurnalPembukuan":"2474131103151017000451","checksum":"4c9eecc3518de156acce9478227887c4930eab0a","rekeningPembayar":"7777777777777772","checksum256":"104cd52cecd335a5cd86432bcf5f353f5548f7c20a35b93fb96053da7b406e3c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2023-11-03 15:10:19] {"id":1561,"id_user":1209,"id_detail_siswa":813,"id_detail_siswa_daftar_ulang":152,"id_log_pembayaran_tagihan_siswa":8952,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Nov\/8952","tanggal_invoice":"2023-11-03","no_pembayaran":"622020057","nama":"Salsabila Stephanie","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan August 2023 - October 2023 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 14:18:59"}
[2023-11-03 15:10:19] START PAYMENT
[2023-11-03 15:10:26] END PAYMENT
[2023-11-03 15:10:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020057","idPelanggan":"622020057","nama":"Salsabila Stephanie","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - October 2023 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/8952"}
[2023-11-03 15:10:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020057","idPelanggan":"622020057","nama":"Salsabila Stephanie","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - October 2023 sebanyak: 1650"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Nov\/8952"}
[2023-11-03 15:29:41] Inquiry Request :
[2023-11-03 15:29:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20231103082940","idTransaksi":"1611251103082940000451","checksum":"466c8b95044de785cf1c47b153a542df3b73d37f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cc7209474a617505460676fd00bd771b59bea177b6a78479263cf8f15b67a61"}
[2023-11-03 15:29:41] {"id":1564,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":8955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8955","tanggal_invoice":"2023-11-03","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 15:25:08"}
[2023-11-03 15:29:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/8955"}
[2023-11-03 15:29:45] Payment Request :
[2023-11-03 15:29:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20231103082943","idTransaksi":"1614121103082943000451","idTagihan":"Nov\/8955","totalNominal":"410000","nomorJurnalPembukuan":"1614121103082943000451","checksum":"1714b743db6787cad2f180a13c3fbb7dd521541d","rekeningPembayar":"7777777777777777","checksum256":"f7e11ed75171c2dbd0e9a318a0dfde36f3191decd1139b810d93d3af45e4144a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2023-11-03 15:29:45] {"id":1564,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":8955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8955","tanggal_invoice":"2023-11-03","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 15:25:08"}
[2023-11-03 15:29:45] START PAYMENT
[2023-11-03 15:29:52] END PAYMENT
[2023-11-03 15:29:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/8955"}
[2023-11-03 15:29:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Nov\/8955"}
[2023-11-03 15:36:47] Inquiry Request :
[2023-11-03 15:36:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111232077","tanggalTransaksi":"20231103083646","idTransaksi":"1964841103083646000451","checksum":"61a10f8ff624197e217cdabf90e848d912d90e1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99aa523ad08c7009dd0a93e06a971ae71b833c686db58e764b500868f8b9f109"}
[2023-11-03 15:36:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111232077 not found"}
[2023-11-03 15:37:17] Inquiry Request :
[2023-11-03 15:37:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111232077","tanggalTransaksi":"20231103083717","idTransaksi":"1990801103083717000451","checksum":"f661bca045acfde1d70aa4801992e71b9b6ef54d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de13fbb1b25c9ae3f4c8684cb5957b85284b7765947be73dbf9364a710ff93f7"}
[2023-11-03 15:37:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111232077 not found"}
[2023-11-03 15:37:49] Inquiry Request :
[2023-11-03 15:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111232077","tanggalTransaksi":"20231103083748","idTransaksi":"2017211103083748000451","checksum":"475d2ee6dcb7e62417c70a28e636c9e891631bf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f5ec97c70ac6d85ce8f06d8bf0d911471b5c1947238428620ccad57cc8c9232"}
[2023-11-03 15:37:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111232077 not found"}
[2023-11-03 15:39:24] Inquiry Request :
[2023-11-03 15:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20231103083923","idTransaksi":"2096681103083923000451","checksum":"7a1cde6b8ab61e9f3aae6e8f824a90e35c19744e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bf22725a98d4ab15e970aaa719a596b273865757c7f44c755f98c2c46d5fee8"}
[2023-11-03 15:39:24] {"id":1566,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":8957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8957","tanggal_invoice":"2023-11-03","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 15:29:15"}
[2023-11-03 15:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8957"}
[2023-11-03 15:39:33] Payment Request :
[2023-11-03 15:39:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20231103083931","idTransaksi":"2104061103083931000451","idTagihan":"Nov\/8957","totalNominal":"400000","nomorJurnalPembukuan":"2104061103083931000451","checksum":"69fb41511b34c5e6247ba80e64b6712ae08c6c72","rekeningPembayar":"7777777777777777","checksum256":"84d12efa732c628b5ff5cd3b8f7ba9603a4a62b28c6cdb624e3b4bf66571c886","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-03 15:39:33] {"id":1566,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":8957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8957","tanggal_invoice":"2023-11-03","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 15:29:15"}
[2023-11-03 15:39:33] START PAYMENT
[2023-11-03 15:39:40] END PAYMENT
[2023-11-03 15:39:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8957"}
[2023-11-03 15:39:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/8957"}
[2023-11-03 16:16:13] Inquiry Request :
[2023-11-03 16:16:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20231103091612","idTransaksi":"3943421103091612000451","checksum":"47fbb30b2be65787efc72dcbbe35963d6d089e7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66caf803278689247df7b8f1ce6e29ff5993608cd3412f3e7b5a37490cc266cf"}
[2023-11-03 16:16:13] {"id":1567,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":8958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8958","tanggal_invoice":"2023-11-03","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 16:10:22"}
[2023-11-03 16:16:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8958"}
[2023-11-03 16:16:22] Payment Request :
[2023-11-03 16:16:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20231103091620","idTransaksi":"3950591103091620000451","idTagihan":"Nov\/8958","totalNominal":"425000","nomorJurnalPembukuan":"3950591103091620000451","checksum":"2bc0634605ec2785542a9fbaae3de24236e96b4f","rekeningPembayar":"7777777777777777","checksum256":"57f1a228f5e30d56c13c06fb921190aae664190e2a4b80cb5c1acde451784178","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-03 16:16:22] {"id":1567,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":8958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8958","tanggal_invoice":"2023-11-03","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-03 16:10:22"}
[2023-11-03 16:16:22] START PAYMENT
[2023-11-03 16:16:29] END PAYMENT
[2023-11-03 16:16:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8958"}
[2023-11-03 16:16:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/8958"}
[2023-11-03 20:07:49] Inquiry Request :
[2023-11-03 20:07:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20231103130748","idTransaksi":"5290221103130748000451","checksum":"51bcfa07bbe41457a3cb41264699ebccc1e99c52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac643c9035a60aedf2310832949521f16e76a00bf1ad92ae03c36daaddc54f35"}
[2023-11-03 20:07:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-11-03 20:08:34] Inquiry Request :
[2023-11-03 20:08:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20231103130833","idTransaksi":"5326551103130833000451","checksum":"fbdcc265c8f25a679c616d125ca134468d1bbc74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72206dddbbed0ca30d98f38a592eb3fdef633b0f9c1d87285058809216e35b41"}
[2023-11-03 20:08:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-11-03 20:09:44] Inquiry Request :
[2023-11-03 20:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8662285311","tanggalTransaksi":"20231103130944","idTransaksi":"7301011103130944000451","checksum":"95dd3cb70afd7c185547f98ee954038419134713","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"1605a0baac826e2c645a7c807fb9f8de71ceefd6844b011574a73e833927f28e"}
[2023-11-03 20:09:44] {"id":822,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3114,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3114","tanggal_invoice":"2023-11-03","no_pembayaran":"8662285311","nama":"Alfi Andra Sitanggang","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-03 20:09:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8662285311","idPelanggan":"8662285311","nama":"Alfi Andra Sitanggang","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":"Nov\/3114"}
[2023-11-03 20:10:42] Payment Request :
[2023-11-03 20:10:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8662285311","tanggalTransaksi":"20231103131040","idTransaksi":"7344871103131040000451","idTagihan":"Nov\/3114","totalNominal":"300000","nomorJurnalPembukuan":"7344871103131040000451","checksum":"a6bb72bc297e1ed74623bdd9868e3b3e65555d53","rekeningPembayar":"5221842151459721","checksum256":"131967c94095a42aff542cc8bcaa3c75d3673374fb4a823954994b2f59ecda08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-03 20:10:42] {"id":822,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3114,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3114","tanggal_invoice":"2023-11-03","no_pembayaran":"8662285311","nama":"Alfi Andra Sitanggang","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-03 20:10:42] START PAYMENT
[2023-11-03 20:11:05] END PAYMENT
[2023-11-03 20:11:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8662285311","idPelanggan":"8662285311","nama":"Alfi Andra Sitanggang","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":"Nov\/3114"}
[2023-11-03 20:11:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8662285311","idPelanggan":"8662285311","nama":"Alfi Andra Sitanggang","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":"Nov\/3114"}