[2023-11-06 07:14:14] Inquiry Request :
[2023-11-06 07:14:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010015","tanggalTransaksi":"20231106001413","idTransaksi":"0897911106001413000451","checksum":"7563575c94ac748fee4b4e8505d224487b86e265","totalNominalInquiry":0,"rekeningPembayar":"5264220093280901","checksum256":"c8316e9866d254d740a5920b2fc4db3d8d3b2807f2f0b519eb229798dde3cf15"}
[2023-11-06 07:14:14] {"id":1612,"id_user":1085,"id_detail_siswa":740,"id_detail_siswa_daftar_ulang":139,"id_log_pembayaran_tagihan_siswa":9003,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9003","tanggal_invoice":"2023-11-06","no_pembayaran":"622010015","nama":"Hadziq Afkar Azanta","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh September 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 07:08:13"}
[2023-11-06 07:14:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9003"}
[2023-11-06 07:14:48] Payment Request :
[2023-11-06 07:14:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010015","tanggalTransaksi":"20231106001446","idTransaksi":"0913631106001446000451","idTagihan":"Nov\/9003","totalNominal":"600000","nomorJurnalPembukuan":"0913631106001446000451","checksum":"8eb8200fedf998a8903e108d20fe97f480d1b3d3","rekeningPembayar":"5264220093280901","checksum256":"1e888245931f19f07f8c13694643af077c1f3b374e76dac929a000635e7a84f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-11-06 07:14:48] {"id":1612,"id_user":1085,"id_detail_siswa":740,"id_detail_siswa_daftar_ulang":139,"id_log_pembayaran_tagihan_siswa":9003,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9003","tanggal_invoice":"2023-11-06","no_pembayaran":"622010015","nama":"Hadziq Afkar Azanta","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh September 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 07:08:13"}
[2023-11-06 07:14:48] START PAYMENT
[2023-11-06 07:14:55] END PAYMENT
[2023-11-06 07:14:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9003"}
[2023-11-06 07:14:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9003"}
[2023-11-06 08:08:29] Inquiry Request :
[2023-11-06 08:08:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20231106010828","idTransaksi":"8659091106010828000451","checksum":"fab8f644aea718ce71403a57deb32dc844b93894","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b08a1ddf417f195cf4fffc04cac7c04b210a4ccb096ed2593cfba855368e8162"}
[2023-11-06 08:08:29] {"id":1615,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":9006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9006","tanggal_invoice":"2023-11-06","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh August 2023 - November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 08:06:49"}
[2023-11-06 08:08:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/9006"}
[2023-11-06 08:08:39] Payment Request :
[2023-11-06 08:08:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20231106010837","idTransaksi":"8665181106010837000451","idTagihan":"Nov\/9006","totalNominal":"500000","nomorJurnalPembukuan":"8665181106010837000451","checksum":"81b0b1b95f3886a73c8d535b4248e03a53e80714","rekeningPembayar":"7777777777777777","checksum256":"bfc8b70df50a89f16764ad21fcb96ab1a3821d60be36d26ea349a1d5a8b2c34e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2023-11-06 08:08:39] {"id":1615,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":9006,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9006","tanggal_invoice":"2023-11-06","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh August 2023 - November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 08:06:49"}
[2023-11-06 08:08:39] START PAYMENT
[2023-11-06 08:08:45] END PAYMENT
[2023-11-06 08:08:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/9006"}
[2023-11-06 08:08:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/9006"}
[2023-11-06 08:34:01] Inquiry Request :
[2023-11-06 08:34:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2020025","tanggalTransaksi":"20231106013400","idTransaksi":"3583751106013400000451","checksum":"5cbab9e72166364eea3813f12985936915bea510","totalNominalInquiry":425000,"rekeningPembayar":"7777777777777777","checksum256":"034f236f0a861937f2f7e0655e6b1f4c5accb44c1420f376d2ba0bdb2d5822e0"}
[2023-11-06 08:34:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2020025 not found"}
[2023-11-06 08:35:08] Inquiry Request :
[2023-11-06 08:35:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20231106013507","idTransaksi":"9666921106013507000451","checksum":"e690ef58f71bfd88d2fed69ecd2f843a9762a2d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43e513d58846245dd634223098fbdfbb97179f904e61cbad83b89dce1fa72ac7"}
[2023-11-06 08:35:08] {"id":1618,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":9009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9009","tanggal_invoice":"2023-11-06","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2023-11-06 08:29:27"}
[2023-11-06 08:35:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/9009"}
[2023-11-06 08:35:19] Payment Request :
[2023-11-06 08:35:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20231106013517","idTransaksi":"9673921106013517000451","idTagihan":"Nov\/9009","totalNominal":"425000","nomorJurnalPembukuan":"9673921106013517000451","checksum":"5c874532d075d69e0c1077eb62a6ebf720741cd1","rekeningPembayar":"7777777777777777","checksum256":"69994ee05e0154e339fab5141352a5a516a39d5cc2532aa1c199a93becb73a3f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-06 08:35:19] {"id":1618,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":9009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9009","tanggal_invoice":"2023-11-06","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2023-11-06 08:29:27"}
[2023-11-06 08:35:19] START PAYMENT
[2023-11-06 08:35:26] END PAYMENT
[2023-11-06 08:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/9009"}
[2023-11-06 08:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/9009"}
[2023-11-06 08:51:34] Inquiry Request :
[2023-11-06 08:51:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020004","tanggalTransaksi":"20231106015132","idTransaksi":"0349521106015132000451","checksum":"8169fb7fa309a36349fa56c772681e3ed89e7e21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"024d2eb405908ef81e52f00f2dbf3c3c44ea71b3c531c968cab4631813cfadf1"}
[2023-11-06 08:51:34] {"id":1590,"id_user":309,"id_detail_siswa":201,"id_detail_siswa_daftar_ulang":223,"id_log_pembayaran_tagihan_siswa":8981,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8981","tanggal_invoice":"2023-11-06","no_pembayaran":"622020004","nama":"Aisha Halimatun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 08:49:52"}
[2023-11-06 08:51:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020004","idPelanggan":"622020004","nama":"Aisha Halimatun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/8981"}
[2023-11-06 08:51:47] Payment Request :
[2023-11-06 08:51:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020004","tanggalTransaksi":"20231106015145","idTransaksi":"0357821106015145000451","idTagihan":"Nov\/8981","totalNominal":"600000","nomorJurnalPembukuan":"0357821106015145000451","checksum":"f6a956e0e948a8693535922bf972372e587137ff","rekeningPembayar":"7777777777777777","checksum256":"1b8f0e8db43bd38fcd37e4cddd98e92eebe27cd70fafc37b239d24f3db4a2b7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-11-06 08:51:47] {"id":1590,"id_user":309,"id_detail_siswa":201,"id_detail_siswa_daftar_ulang":223,"id_log_pembayaran_tagihan_siswa":8981,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8981","tanggal_invoice":"2023-11-06","no_pembayaran":"622020004","nama":"Aisha Halimatun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 08:49:52"}
[2023-11-06 08:51:47] START PAYMENT
[2023-11-06 08:51:53] END PAYMENT
[2023-11-06 08:51:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020004","idPelanggan":"622020004","nama":"Aisha Halimatun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/8981"}
[2023-11-06 08:51:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020004","idPelanggan":"622020004","nama":"Aisha Halimatun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/8981"}
[2023-11-06 08:56:02] Inquiry Request :
[2023-11-06 08:56:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7966124461","tanggalTransaksi":"20231106015601","idTransaksi":"0542741106015601000451","checksum":"e7565ed2afcb4fa60a6e0c92b01f1b434eefb0bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18da0d29ea242048e6860b60fc9f572ce24cfb09a010d86e34e0e90095a6e1da"}
[2023-11-06 08:56:02] {"id":835,"id_user":6609,"id_detail_siswa":5980,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3127,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3127","tanggal_invoice":"2023-11-06","no_pembayaran":"7966124461","nama":"Raziq Hufaza Kurniawan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-06 08:56:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7966124461","idPelanggan":"7966124461","nama":"Raziq Hufaza Kurniawan","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":"Nov\/3127"}
[2023-11-06 08:59:03] Inquiry Request :
[2023-11-06 08:59:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7966124461","tanggalTransaksi":"20231106015902","idTransaksi":"0674761106015902000451","checksum":"0c5151422927488e463a597bb096b1720e613cf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb5fe73ca5a4ebe6624ff73a99d231356c6fae3c05b5dcf9ab0d0e58c8803736"}
[2023-11-06 08:59:03] {"id":835,"id_user":6609,"id_detail_siswa":5980,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3127,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3127","tanggal_invoice":"2023-11-06","no_pembayaran":"7966124461","nama":"Raziq Hufaza Kurniawan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-06 08:59:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7966124461","idPelanggan":"7966124461","nama":"Raziq Hufaza Kurniawan","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":"Nov\/3127"}
[2023-11-06 08:59:14] Payment Request :
[2023-11-06 08:59:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7966124461","tanggalTransaksi":"20231106015912","idTransaksi":"0681161106015912000451","idTagihan":"Nov\/3127","totalNominal":"200000","nomorJurnalPembukuan":"0681161106015912000451","checksum":"ffa3955e99a3b57e53682695b998b10dc90c226f","rekeningPembayar":"7777777777777777","checksum256":"5d46d4e9fd08ca3a8b3050fe5e5c5aa46efbc0c6137bed3fec9831212e41449e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2023-11-06 08:59:14] {"id":835,"id_user":6609,"id_detail_siswa":5980,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3127,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3127","tanggal_invoice":"2023-11-06","no_pembayaran":"7966124461","nama":"Raziq Hufaza Kurniawan","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-06 08:59:14] START PAYMENT
[2023-11-06 08:59:37] END PAYMENT
[2023-11-06 08:59:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7966124461","idPelanggan":"7966124461","nama":"Raziq Hufaza Kurniawan","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":"Nov\/3127"}
[2023-11-06 08:59:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7966124461","idPelanggan":"7966124461","nama":"Raziq Hufaza Kurniawan","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":"Nov\/3127"}
[2023-11-06 10:20:20] Inquiry Request :
[2023-11-06 10:20:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20231106032019","idTransaksi":"4496591106032019000451","checksum":"9b984f85090b42f2124694ff255c9032350eb1ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36518623eb8016ab21619c40bd7a0991d0a83361f8faabf3ed532a696a9e2a0c"}
[2023-11-06 10:20:20] {"id":1629,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":9020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9020","tanggal_invoice":"2023-11-06","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 10:12:46"}
[2023-11-06 10:20:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/9020"}
[2023-11-06 12:35:35] Inquiry Request :
[2023-11-06 12:35:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 162148   162148","nomorPembayaran":"5994887861","tanggalTransaksi":"20231106053534","idTransaksi":"4928441106053534000451","checksum":"3d4e24e6f3073fd78066de96bcd922357a9f5f1b","totalNominalInquiry":300000,"rekeningPembayar":"5221843123621554","checksum256":"6c1d795de44c482a86985d02f57023ea9e874184546ed032141988c25d7e1688"}
[2023-11-06 12:35:35] {"id":830,"id_user":7412,"id_detail_siswa":6760,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3122,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3122","tanggal_invoice":"2023-11-06","no_pembayaran":"5994887861","nama":"Nola Marsya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-06 12:35:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5994887861","idPelanggan":"5994887861","nama":"Nola Marsya","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\/3122"}
[2023-11-06 12:35:54] Payment Request :
[2023-11-06 12:35:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI 162148   162148","nomorPembayaran":"5994887861","tanggalTransaksi":"20231106053552","idTransaksi":"4941071106053552000451","idTagihan":"Nov\/3122","totalNominal":"300000","nomorJurnalPembukuan":"4941071106053552000451","checksum":"301c447744333a7fa75c36bcf9314c91012054f5","rekeningPembayar":"5221843123621554","checksum256":"8152ba3a6e514e9939ce41fc63a3ef04386d63b5b300712088083967c95f10cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-06 12:35:54] {"id":830,"id_user":7412,"id_detail_siswa":6760,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3122,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3122","tanggal_invoice":"2023-11-06","no_pembayaran":"5994887861","nama":"Nola Marsya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-06 12:35:54] START PAYMENT
[2023-11-06 12:36:18] END PAYMENT
[2023-11-06 12:36:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5994887861","idPelanggan":"5994887861","nama":"Nola Marsya","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\/3122"}
[2023-11-06 12:36:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5994887861","idPelanggan":"5994887861","nama":"Nola Marsya","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\/3122"}
[2023-11-06 14:14:43] Inquiry Request :
[2023-11-06 14:14:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20231106071442","idTransaksi":"6052261106071442000451","checksum":"f3af21906b9629343592b04e4834447432ab915e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"824352fe14fda05c3b6692619d01a86fc1861ff91ea01a8b7c3902d05a950738"}
[2023-11-06 14:14:43] {"id":1642,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":9033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9033","tanggal_invoice":"2023-11-06","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2023-11-06 14:12:53"}
[2023-11-06 14:14:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/9033"}
[2023-11-06 14:14:48] Payment Request :
[2023-11-06 14:14:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20231106071446","idTransaksi":"6055431106071446000451","idTagihan":"Nov\/9033","totalNominal":"400000","nomorJurnalPembukuan":"6055431106071446000451","checksum":"bf95d7a74d6708dd4f6d5a13002c12d4d3edb948","rekeningPembayar":"7777777777777777","checksum256":"83b2aebacee57936489cacbb7d21fd0d21e7fc6850e8b6bc51387510df28a669","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-06 14:14:48] {"id":1642,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":9033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9033","tanggal_invoice":"2023-11-06","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2023-11-06 14:12:53"}
[2023-11-06 14:14:48] START PAYMENT
[2023-11-06 14:14:55] END PAYMENT
[2023-11-06 14:14:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/9033"}
[2023-11-06 14:14:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/9033"}
[2023-11-06 14:17:07] Inquiry Request :
[2023-11-06 14:17:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20231106071706","idTransaksi":"6164441106071706000451","checksum":"cc44a0073c426be970aa18741055a9e7695bbcf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbd8f9d3078490b0be6625b7b9d0b66d08a21852fbfa2771341bc02b5175ec3b"}
[2023-11-06 14:17:07] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-11-06 14:17:53] Inquiry Request :
[2023-11-06 14:17:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20231106071752","idTransaksi":"6200641106071752000451","checksum":"108663ae8eb4005d7f8950be3b7f4c30640c1c5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8e7232b1ab7603ccfec10b6ea1b55592defb8e35dfa55c3ca11d8de51f5f1e3"}
[2023-11-06 14:17:53] {"id":1643,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":9034,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9034","tanggal_invoice":"2023-11-06","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 14:16:14"}
[2023-11-06 14:17:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9034"}
[2023-11-06 14:17:57] Payment Request :
[2023-11-06 14:17:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20231106071755","idTransaksi":"6203281106071755000451","idTagihan":"Nov\/9034","totalNominal":"450000","nomorJurnalPembukuan":"6203281106071755000451","checksum":"ff94122852118dfffac69590c428b337aecae941","rekeningPembayar":"7777777777777777","checksum256":"bd2f5f00f087b4c50dc7e8acbd668114e416ccb88d73c2e250972c9ae77ceccf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-06 14:17:57] {"id":1643,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":9034,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9034","tanggal_invoice":"2023-11-06","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 14:16:14"}
[2023-11-06 14:17:57] START PAYMENT
[2023-11-06 14:18:04] END PAYMENT
[2023-11-06 14:18:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9034"}
[2023-11-06 14:18:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9034"}
[2023-11-06 14:27:53] Inquiry Request :
[2023-11-06 14:27:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20231106072751","idTransaksi":"6685621106072751000451","checksum":"a172cee096688cee03b61d7ddc41539e690150d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8237e3d775a93f6eec433ba17339d982b8248b7854114a71d9cdd68381d5dcae"}
[2023-11-06 14:27:53] {"id":1645,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":9036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9036","tanggal_invoice":"2023-11-06","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2023-11-06 14:24:44"}
[2023-11-06 14:27:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/9036"}
[2023-11-06 14:28:02] Payment Request :
[2023-11-06 14:28:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20231106072800","idTransaksi":"6693401106072800000451","idTagihan":"Nov\/9036","totalNominal":"425000","nomorJurnalPembukuan":"6693401106072800000451","checksum":"1c3227f0061f771b46a820f933fd939b73e154fc","rekeningPembayar":"7777777777777777","checksum256":"8f6e11104aad8b942f87f02b607b22a5802acb332b2fd4bc265522396afd51be","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-06 14:28:02] {"id":1645,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":9036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9036","tanggal_invoice":"2023-11-06","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2023-11-06 14:24:44"}
[2023-11-06 14:28:02] START PAYMENT
[2023-11-06 14:28:09] END PAYMENT
[2023-11-06 14:28:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/9036"}
[2023-11-06 14:28:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/9036"}
[2023-11-06 14:30:53] Inquiry Request :
[2023-11-06 14:30:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20231106073053","idTransaksi":"6831471106073053000451","checksum":"b53640c8af25e8458bb4e4b6f5857bec78071c13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9967a43349884270542e232152f92a3ec70bc535bbfa8e41e94e773d60f3437f"}
[2023-11-06 14:30:54] {"id":1646,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":9037,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9037","tanggal_invoice":"2023-11-06","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","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":"2023-11-06 14:30:13"}
[2023-11-06 14:30:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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\/9037"}
[2023-11-06 14:30:59] Payment Request :
[2023-11-06 14:30:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20231106073058","idTransaksi":"6835471106073058000451","idTagihan":"Nov\/9037","totalNominal":"475000","nomorJurnalPembukuan":"6835471106073058000451","checksum":"b93cf925b94211c89727d7f265ef3bbcf9e018d3","rekeningPembayar":"7777777777777777","checksum256":"7213d609ff7f6b918175363e154e76c0fbf3a00af546a071863cc13914f59ce0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-11-06 14:30:59] {"id":1646,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":9037,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9037","tanggal_invoice":"2023-11-06","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","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":"2023-11-06 14:30:13"}
[2023-11-06 14:30:59] START PAYMENT
[2023-11-06 14:31:06] END PAYMENT
[2023-11-06 14:31:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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\/9037"}
[2023-11-06 14:31:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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\/9037"}
[2023-11-06 15:02:32] Inquiry Request :
[2023-11-06 15:02:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20231106080231","idTransaksi":"8361921106080231000451","checksum":"070035077c9743eed6b45e451b4e79425b493b6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0368730b41ad80c64004f9c8ad7e5bbf3e05c68211f1e62ef2cd0d2cd96b7870"}
[2023-11-06 15:02:32] {"id":1649,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":9040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9040","tanggal_invoice":"2023-11-06","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 15:00:54"}
[2023-11-06 15:02:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"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":450000}],"idTagihan":"Nov\/9040"}
[2023-11-06 15:03:11] Payment Request :
[2023-11-06 15:03:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20231106080310","idTransaksi":"8392341106080310000451","idTagihan":"Nov\/9040","totalNominal":"450000","nomorJurnalPembukuan":"8392341106080310000451","checksum":"cae0090b091a9b3f0d292ff7894f4e39c3493a65","rekeningPembayar":"7777777777777777","checksum256":"bcad1b1b5d8551cac2cfcfef4001c71676b500ddd070994f442f0a44484ce969","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-06 15:03:11] {"id":1649,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":9040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9040","tanggal_invoice":"2023-11-06","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 15:00:54"}
[2023-11-06 15:03:11] START PAYMENT
[2023-11-06 15:03:18] END PAYMENT
[2023-11-06 15:03:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"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":450000}],"idTagihan":"Nov\/9040"}
[2023-11-06 15:03:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"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":450000}],"idTagihan":"Nov\/9040"}
[2023-11-06 15:15:59] Inquiry Request :
[2023-11-06 15:15:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20231106081558","idTransaksi":"8992931106081558000451","checksum":"e8a589c0661cbdccd37151bd816211e1e79f561b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b40681a15e305ff4472e74f5c222bf79f54c8515d43560202944e546adea02b1"}
[2023-11-06 15:15:59] {"id":1651,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":9042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9042","tanggal_invoice":"2023-11-06","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2023-11-06 15:12:03"}
[2023-11-06 15:15:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/9042"}
[2023-11-06 15:16:03] Payment Request :
[2023-11-06 15:16:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20231106081602","idTransaksi":"8995781106081602000451","idTagihan":"Nov\/9042","totalNominal":"400000","nomorJurnalPembukuan":"8995781106081602000451","checksum":"71a1f20eb1fd56aebe722eb1e30ece6c676fefed","rekeningPembayar":"7777777777777777","checksum256":"17dc2d70f31ec057cee8db72a30ed7c9e141e3fd2f4c7ad720128d703a8d61f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-06 15:16:03] {"id":1651,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":9042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9042","tanggal_invoice":"2023-11-06","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2023-11-06 15:12:03"}
[2023-11-06 15:16:03] START PAYMENT
[2023-11-06 15:16:10] END PAYMENT
[2023-11-06 15:16:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/9042"}
[2023-11-06 15:16:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/9042"}
[2023-11-06 15:19:49] Inquiry Request :
[2023-11-06 15:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20231106081948","idTransaksi":"9176591106081948000451","checksum":"48b431db445d773553f3716c893cdd2678e50993","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc4dc0950f15896f6f4b73ca9b10616b0e8515e51ffe52d392cf9cecfb0b0f49"}
[2023-11-06 15:19:49] {"id":1297,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":8689,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8689","tanggal_invoice":"2023-11-06","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","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":"2023-11-06 15:19:00"}
[2023-11-06 15:19:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","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\/8689"}
[2023-11-06 15:19:53] Payment Request :
[2023-11-06 15:19:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20231106081951","idTransaksi":"9179451106081951000451","idTagihan":"Nov\/8689","totalNominal":"475000","nomorJurnalPembukuan":"9179451106081951000451","checksum":"3f431e8a79c8352739f9c1477363adfd22207003","rekeningPembayar":"7777777777777777","checksum256":"0017346e5df6caa0678c16eac23951efebdf3500a8381dd3ad1acfc7582efc1e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-11-06 15:19:53] {"id":1297,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":8689,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8689","tanggal_invoice":"2023-11-06","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","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":"2023-11-06 15:19:00"}
[2023-11-06 15:19:53] START PAYMENT
[2023-11-06 15:20:00] END PAYMENT
[2023-11-06 15:20:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","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\/8689"}
[2023-11-06 15:20:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","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\/8689"}
[2023-11-06 16:17:26] Inquiry Request :
[2023-11-06 16:17:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020012","tanggalTransaksi":"20231106091725","idTransaksi":"1928741106091725000451","checksum":"3db84d156185a0c5c5485f79b5ff6f906c83b936","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80300f416ed0826833f0a0e069684a166bd0fca86bff0e27051273c4b4028cc7"}
[2023-11-06 16:17:26] {"id":1653,"id_user":4618,"id_detail_siswa":4002,"id_detail_siswa_daftar_ulang":3574,"id_log_pembayaran_tagihan_siswa":9044,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9044","tanggal_invoice":"2023-11-06","no_pembayaran":"123020012","nama":"Fatimah Khairani Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 16:14:34"}
[2023-11-06 16:17:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9044"}
[2023-11-06 16:17:33] Payment Request :
[2023-11-06 16:17:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020012","tanggalTransaksi":"20231106091731","idTransaksi":"1933511106091731000451","idTagihan":"Nov\/9044","totalNominal":"450000","nomorJurnalPembukuan":"1933511106091731000451","checksum":"0d84ff7956d590cb81449aa62ae22547f7ee3754","rekeningPembayar":"7777777777777777","checksum256":"48326bf586d66dee6ea843d0c84e33aea5bac2e914f580223ff52205e899f151","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-06 16:17:33] {"id":1653,"id_user":4618,"id_detail_siswa":4002,"id_detail_siswa_daftar_ulang":3574,"id_log_pembayaran_tagihan_siswa":9044,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9044","tanggal_invoice":"2023-11-06","no_pembayaran":"123020012","nama":"Fatimah Khairani Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 16:14:34"}
[2023-11-06 16:17:33] START PAYMENT
[2023-11-06 16:17:39] END PAYMENT
[2023-11-06 16:17:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9044"}
[2023-11-06 16:17:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020012","idPelanggan":"123020012","nama":"Fatimah Khairani Hanafi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Nov\/9044"}
[2023-11-06 18:05:34] Inquiry Request :
[2023-11-06 18:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20231106110533","idTransaksi":"7023721106110533000451","checksum":"e7671d0e465112e61a444258b271d3ec4ce003c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9731e2f5682511b0f3134f206188e04f0055ba4533b7102db38f2969f2be53c"}
[2023-11-06 18:05:34] {"id":1629,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":9020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9020","tanggal_invoice":"2023-11-06","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 10:46:17"}
[2023-11-06 18:05:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/9020"}
[2023-11-06 18:05:40] Payment Request :
[2023-11-06 18:05:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20231106110539","idTransaksi":"7028391106110539000451","idTagihan":"Nov\/9020","totalNominal":"1000000","nomorJurnalPembukuan":"7028391106110539000451","checksum":"7748d02363de232982bd339989a4548f334eef4c","rekeningPembayar":"7777777777777777","checksum256":"933a7b0f718955798599e3062f3cea0c9739e88e2d4fd14ef64c5587650e0299","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2023-11-06 18:05:40] {"id":1629,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":9020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9020","tanggal_invoice":"2023-11-06","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000 dan Dana Ortu Asuh November 2023 - December 2023 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-06 10:46:17"}
[2023-11-06 18:05:40] START PAYMENT
[2023-11-06 18:05:47] END PAYMENT
[2023-11-06 18:05:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/9020"}
[2023-11-06 18:05:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Nov\/9020"}
[2023-11-06 19:04:32] Inquiry Request :
[2023-11-06 19:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010019","tanggalTransaksi":"20231106120431","idTransaksi":"9750031106120431000451","checksum":"3af5b6f98cd70f8ef38ee5340ab75bc65024b56c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c9875d03f13fec17c2542f3bc2c8c317e692ec4f79c9e9e8667ab4b4d7e81d8"}
[2023-11-06 19:04:33] {"id":1656,"id_user":4522,"id_detail_siswa":3906,"id_detail_siswa_daftar_ulang":3477,"id_log_pembayaran_tagihan_siswa":9047,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9047","tanggal_invoice":"2023-11-06","no_pembayaran":"223010019","nama":"Al Hasan Rasyiqul Affan","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":"2023-11-06 19:03:11"}
[2023-11-06 19:04:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010019","idPelanggan":"223010019","nama":"Al Hasan Rasyiqul Affan","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\/9047"}
[2023-11-06 19:04:39] Payment Request :
[2023-11-06 19:04:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010019","tanggalTransaksi":"20231106120437","idTransaksi":"9754941106120437000451","idTagihan":"Nov\/9047","totalNominal":"475000","nomorJurnalPembukuan":"9754941106120437000451","checksum":"95a4bd7df195b9fe53e9e16e6dce552b575c5236","rekeningPembayar":"7777777777777777","checksum256":"3c0a026ddd6decf4d47385b8297a49e6a5d489d3ccd7d4f52b4174b211a4efd2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-11-06 19:04:39] {"id":1656,"id_user":4522,"id_detail_siswa":3906,"id_detail_siswa_daftar_ulang":3477,"id_log_pembayaran_tagihan_siswa":9047,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9047","tanggal_invoice":"2023-11-06","no_pembayaran":"223010019","nama":"Al Hasan Rasyiqul Affan","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":"2023-11-06 19:03:11"}
[2023-11-06 19:04:39] START PAYMENT
[2023-11-06 19:04:46] END PAYMENT
[2023-11-06 19:04:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010019","idPelanggan":"223010019","nama":"Al Hasan Rasyiqul Affan","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\/9047"}
[2023-11-06 19:04:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010019","idPelanggan":"223010019","nama":"Al Hasan Rasyiqul Affan","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\/9047"}
[2023-11-06 20:42:32] Inquiry Request :
[2023-11-06 20:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"70323","tanggalTransaksi":"20231106134231","idTransaksi":"7247011106134231000451","checksum":"f7fe6e6beb8fd9a54d58ffbe83fde33c5df3588d","totalNominalInquiry":1339053,"rekeningPembayar":"7777777777777777","checksum256":"91235e5c149e6ea00e6b55b5b5e1db9ad1da6dba152285d39aeb4ed24b77207b"}
[2023-11-06 20:42:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 70323 not found"}
[2023-11-06 20:45:30] Inquiry Request :
[2023-11-06 20:45:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"70323","tanggalTransaksi":"20231106134529","idTransaksi":"7360441106134529000451","checksum":"ce67b12b11381038595420965612b55313b8d899","totalNominalInquiry":1339053,"rekeningPembayar":"7777777777777777","checksum256":"0152f81cd81b5da10d3586ec0f47d5b48ba20ac070f44649c74f1ad1d2ace82f"}
[2023-11-06 20:45:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 70323 not found"}
[2023-11-06 20:47:06] Inquiry Request :
[2023-11-06 20:47:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"70323","tanggalTransaksi":"20231106134705","idTransaksi":"7422141106134705000451","checksum":"562cfb60512d366927bde77ae52004fefef14996","totalNominalInquiry":1339053,"rekeningPembayar":"7777777777777777","checksum256":"7417f1b7924242fff47f52fac72fc1fd6696908722b1a914949533f2f176e864"}
[2023-11-06 20:47:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 70323 not found"}
[2023-11-06 20:49:37] Inquiry Request :
[2023-11-06 20:49:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6001","tanggalTransaksi":"20231106134936","idTransaksi":"7517971106134936000451","checksum":"1441a32312c35ebc3ccc248f7d16101ca33ed103","totalNominalInquiry":1620534,"rekeningPembayar":"7777777777777777","checksum256":"67394616e7bab09d7cb0e80b14d96c23ce517757e8e6003b5f12b95bec790aac"}
[2023-11-06 20:49:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 6001 not found"}