[2023-11-07 05:44:02] Inquiry Request :
[2023-11-07 05:44:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20231106224359","idTransaksi":"2684751106224359000451","checksum":"4304b05235705d617b83c39680568ed19751ad9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cfe5afdbef237ca4201dc74f9f9422ce910e9bdfdb352d8db2790fcdc71a4a8"}
[2023-11-07 05:44:02] {"id":1664,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":9055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9055","tanggal_invoice":"2023-11-07","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2023-11-07 05:42:01"}
[2023-11-07 05:44:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/9055"}
[2023-11-07 05:44:21] Payment Request :
[2023-11-07 05:44:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20231106224419","idTransaksi":"2690311106224419000451","idTagihan":"Nov\/9055","totalNominal":"400000","nomorJurnalPembukuan":"2690311106224419000451","checksum":"6f7f351c5dfc5028f485ce8c5253752bb9263ad1","rekeningPembayar":"7777777777777777","checksum256":"5a928cb4135eb70bf19642b1b940a601dc5127f906a71b92582456a4d1314733","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-07 05:44:21] {"id":1664,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":9055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9055","tanggal_invoice":"2023-11-07","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2023-11-07 05:42:01"}
[2023-11-07 05:44:21] START PAYMENT
[2023-11-07 05:44:27] END PAYMENT
[2023-11-07 05:44:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/9055"}
[2023-11-07 05:44:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/9055"}
[2023-11-07 08:08:21] Inquiry Request :
[2023-11-07 08:08:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20231107010820","idTransaksi":"6083441107010820000451","checksum":"6c2b97234bff4372152a3ed70d83121df7a953d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03c37491ac83a32aec9a06f4a6bf471c85d487771b700949d7829dda4f14b165"}
[2023-11-07 08:08:21] {"id":1672,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":9063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9063","tanggal_invoice":"2023-11-07","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2023-11-07 08:06:09"}
[2023-11-07 08:08:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/9063"}
[2023-11-07 08:08:25] Payment Request :
[2023-11-07 08:08:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20231107010823","idTransaksi":"6085581107010823000451","idTagihan":"Nov\/9063","totalNominal":"425000","nomorJurnalPembukuan":"6085581107010823000451","checksum":"2e8181b14a526becb2631eeeeacdc3ce71fb659c","rekeningPembayar":"7777777777777777","checksum256":"b8197b38dd2a301bb25990621f9fb11750732e0ffcd6ca719ec0be904fe4c90e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-07 08:08:25] {"id":1672,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":9063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9063","tanggal_invoice":"2023-11-07","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2023-11-07 08:06:09"}
[2023-11-07 08:08:25] START PAYMENT
[2023-11-07 08:08:32] END PAYMENT
[2023-11-07 08:08:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/9063"}
[2023-11-07 08:08:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Nov\/9063"}
[2023-11-07 08:11:20] Inquiry Request :
[2023-11-07 08:11:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20231107011119","idTransaksi":"6185321107011119000451","checksum":"811fc3226db217608064f6987eca04fb568d54b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97a36cd1eccf75a1180ff3809601fe47abf34199e469e602caa109698c76f8ff"}
[2023-11-07 08:11:20] {"id":1570,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":8961,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8961","tanggal_invoice":"2023-11-07","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","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":"2023-11-07 08:11:01"}
[2023-11-07 08:11:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","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\/8961"}
[2023-11-07 08:11:23] Payment Request :
[2023-11-07 08:11:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20231107011122","idTransaksi":"6186651107011122000451","idTagihan":"Nov\/8961","totalNominal":"475000","nomorJurnalPembukuan":"6186651107011122000451","checksum":"0cd892f548fb2c733da89ecc90bc60bc73d44193","rekeningPembayar":"7777777777777777","checksum256":"893aac4b27cd5301052e9044105bf891e6bdd06d7f2721d4ff79ed8c0d3b0ea8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-11-07 08:11:24] {"id":1570,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":8961,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/8961","tanggal_invoice":"2023-11-07","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","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":"2023-11-07 08:11:01"}
[2023-11-07 08:11:24] START PAYMENT
[2023-11-07 08:11:30] END PAYMENT
[2023-11-07 08:11:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","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\/8961"}
[2023-11-07 08:11:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","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\/8961"}
[2023-11-07 08:28:40] Inquiry Request :
[2023-11-07 08:28:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20231107012839","idTransaksi":"6801041107012839000451","checksum":"8f357aa59d7d9efe6b541d376eb438c1488446b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43e7541f03b7c3afb3df10d930c99469deb5522c4bfa551459d3f35d218b0156"}
[2023-11-07 08:28:40] {"id":1674,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":9065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9065","tanggal_invoice":"2023-11-07","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2023-11-07 08:22:29"}
[2023-11-07 08:28:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/9065"}
[2023-11-07 08:28:50] Payment Request :
[2023-11-07 08:28:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20231107012848","idTransaksi":"6806821107012848000451","idTagihan":"Nov\/9065","totalNominal":"410000","nomorJurnalPembukuan":"6806821107012848000451","checksum":"45c12d89e447681a8acd3f691a1a3bbab8e19720","rekeningPembayar":"7777777777777777","checksum256":"14bd84926b1b6f89be2b645bb27c6bcd634747fdce582b70d41dbc8f6a4d7f15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2023-11-07 08:28:50] {"id":1674,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":9065,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9065","tanggal_invoice":"2023-11-07","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2023-11-07 08:22:29"}
[2023-11-07 08:28:50] START PAYMENT
[2023-11-07 08:28:57] END PAYMENT
[2023-11-07 08:28:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/9065"}
[2023-11-07 08:28:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/9065"}
[2023-11-07 08:29:58] Inquiry Request :
[2023-11-07 08:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20231107012957","idTransaksi":"6847901107012957000451","checksum":"3e4108a4f041fd9af33f3ea23d20c7fe033afc0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf49c177163b6ffed13dfd518e9867ca62b5193f0a15a45c615051f045803e29"}
[2023-11-07 08:29:58] {"id":1676,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":9067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9067","tanggal_invoice":"2023-11-07","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-07 08:27:40"}
[2023-11-07 08:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":800000,"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":800000}],"idTagihan":"Nov\/9067"}
[2023-11-07 08:30:16] Payment Request :
[2023-11-07 08:30:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20231107013015","idTransaksi":"6859041107013015000451","idTagihan":"Nov\/9067","totalNominal":"800000","nomorJurnalPembukuan":"6859041107013015000451","checksum":"43c7f8a5a2f948c3ad92a69bd4e137650ec3462d","rekeningPembayar":"7777777777777777","checksum256":"e2a2e3a8f892268302f7adb8b1b6ee9954f339899964fdae9a6e741d353beaef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2023-11-07 08:30:16] {"id":1676,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":9067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9067","tanggal_invoice":"2023-11-07","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-07 08:27:40"}
[2023-11-07 08:30:16] START PAYMENT
[2023-11-07 08:30:17] END PAYMENT
[2023-11-07 08:30:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":800000,"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":800000}],"idTagihan":"Nov\/9067"}
[2023-11-07 08:30:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":800000,"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":800000}],"idTagihan":"Nov\/9067"}
[2023-11-07 08:54:53] Inquiry Request :
[2023-11-07 08:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20231107015452","idTransaksi":"7816561107015452000451","checksum":"7f37db22472e9a306fc8461bfae3cbb01e2e48da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b313e230fc61da0c95cb05f4704c447688adb0e7fa712c46cc256b2079d8720c"}
[2023-11-07 08:54:53] {"id":1682,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":9073,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9073","tanggal_invoice":"2023-11-07","no_pembayaran":"223010026","nama":"Muhammad Rayyan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-07 08:53:35"}
[2023-11-07 08:54:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/9073"}
[2023-11-07 08:55:12] Payment Request :
[2023-11-07 08:55:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20231107015510","idTransaksi":"7829411107015510000451","idTagihan":"Nov\/9073","totalNominal":"500000","nomorJurnalPembukuan":"7829411107015510000451","checksum":"0485bc6c4a27e8918bfa5d81c6982187b7351d9a","rekeningPembayar":"7777777777777777","checksum256":"b21213a22db7cbabb69048b4d886bcf723283257624955878db39b8d349a432f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2023-11-07 08:55:12] {"id":1682,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":9073,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9073","tanggal_invoice":"2023-11-07","no_pembayaran":"223010026","nama":"Muhammad Rayyan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 450000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-07 08:53:35"}
[2023-11-07 08:55:12] START PAYMENT
[2023-11-07 08:55:19] END PAYMENT
[2023-11-07 08:55:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/9073"}
[2023-11-07 08:55:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":500000,"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":500000}],"idTagihan":"Nov\/9073"}
[2023-11-07 10:31:51] Inquiry Request :
[2023-11-07 10:31:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20231107033150","idTransaksi":"2093741107033150000451","checksum":"9eb5255ad8a02b7a18f54dedcc6e4ae5437b8e54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d09374da24c09abed83f830c888fdf3909c051ef0fabb2a943101cc4d31eafe"}
[2023-11-07 10:31:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-11-07 10:33:02] Inquiry Request :
[2023-11-07 10:33:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20231107033302","idTransaksi":"2149421107033302000451","checksum":"b54a54d2a3c3d45ccf928022e5f33f69336ec5a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26a3efd85a04f501323ac33e2f0cbf8d89636599c23b0e4117627e9afd67f4e8"}
[2023-11-07 10:33:02] {"id":1689,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":9080,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9080","tanggal_invoice":"2023-11-07","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2023-11-07 10:25:42"}
[2023-11-07 10:33:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/9080"}
[2023-11-07 10:33:06] Payment Request :
[2023-11-07 10:33:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20231107033304","idTransaksi":"2151661107033304000451","idTagihan":"Nov\/9080","totalNominal":"400000","nomorJurnalPembukuan":"2151661107033304000451","checksum":"03a3d04b640b356638a49bd1eca035c189c83553","rekeningPembayar":"7777777777777777","checksum256":"92cde68abd7db9309dd74f87e1387262e644753fc62b6304e4483e5c925967d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-07 10:33:06] {"id":1689,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":9080,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9080","tanggal_invoice":"2023-11-07","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2023-11-07 10:25:42"}
[2023-11-07 10:33:06] START PAYMENT
[2023-11-07 10:33:12] END PAYMENT
[2023-11-07 10:33:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/9080"}
[2023-11-07 10:33:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/9080"}
[2023-11-07 11:33:35] Inquiry Request :
[2023-11-07 11:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107043331","idTransaksi":"4925711107043331000451","checksum":"dfff9fb6683ff9ae889002d812e7e2f0b6443a00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59375dd03a39c3d6e512bb0c05e611903375883f12bc05bbdb1593da4d7d4b32"}
[2023-11-07 11:33:35] {"id":768,"id_user":7224,"id_detail_siswa":6574,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3074,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3074","tanggal_invoice":"2023-11-07","no_pembayaran":"7596281511","nama":"Muhammad Hatta Fauzan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-07 11:33:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7596281511","idPelanggan":"7596281511","nama":"Muhammad Hatta Fauzan","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\/3074"}
[2023-11-07 11:33:47] Payment Request :
[2023-11-07 11:33:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107043346","idTransaksi":"4937561107043346000451","idTagihan":"Nov\/3074","totalNominal":"300000","nomorJurnalPembukuan":"4937561107043346000451","checksum":"b4edca1e754d3c93406158f1174e626073315678","rekeningPembayar":"7777777777777777","checksum256":"35eb9c8080837cf7124c8e7a66d42e0ca177b262c4f657118117495d97555612","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-07 11:33:47] {"id":768,"id_user":7224,"id_detail_siswa":6574,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3074,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3074","tanggal_invoice":"2023-11-07","no_pembayaran":"7596281511","nama":"Muhammad Hatta Fauzan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-07 11:33:47] START PAYMENT
[2023-11-07 11:34:13] END PAYMENT
[2023-11-07 11:34:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7596281511","idPelanggan":"7596281511","nama":"Muhammad Hatta Fauzan","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\/3074"}
[2023-11-07 11:34:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7596281511","idPelanggan":"7596281511","nama":"Muhammad Hatta Fauzan","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\/3074"}
[2023-11-07 11:34:23] Inquiry Request :
[2023-11-07 11:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107113423","idTransaksi":"4937561107113423000451","checksum":"ac7fda9d35350a758748c3427f9a6b87f834df8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e48fe90cba343b11b04a751775baa0fb40199ed86e3b822d718cb968903e2caf"}
[2023-11-07 11:34:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 11:34:54] Inquiry Request :
[2023-11-07 11:34:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107113454","idTransaksi":"4937561107113454000451","checksum":"d5dcceffe2b948c5e74eb76b4a6c13faa6d1e9c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b4b3c620477040e6270b210b7281077100fb516894b39fb3a89329f48d8bd85"}
[2023-11-07 11:34:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 11:35:25] Inquiry Request :
[2023-11-07 11:35:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107113524","idTransaksi":"4937561107113524000451","checksum":"c6f33c379a54c09068c751e10d106550f184ad54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e421f3aafbda20719328a58b8388605e51d9d33e249ab8bae2cb12f0d26ea2b"}
[2023-11-07 11:35:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 11:35:56] Inquiry Request :
[2023-11-07 11:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107043555","idTransaksi":"5037111107043555000451","checksum":"e2d430784da5bfe68fade48c12417f064bdb999a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b085a871274664858c2c842b8de5fb85a52f0c3b2584edcf3a5937f1057c7f78"}
[2023-11-07 11:35:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 11:35:56] Inquiry Request :
[2023-11-07 11:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107113555","idTransaksi":"4937561107113555000451","checksum":"f24ef4af725dc1381537029624344768e5be3852","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcfaf9fbd0979adde4e5cf6321d87ba64988fc593702e5ddda9bd2600991f214"}
[2023-11-07 11:35:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 11:36:27] Inquiry Request :
[2023-11-07 11:36:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107113626","idTransaksi":"4937561107113626000451","checksum":"f0759862290afecbc05dcdbd126284364214e43c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f228f12d738e830459cbc0bd2f1f2690d28714570c2096487858549eac0767c"}
[2023-11-07 11:36:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 11:36:31] Inquiry Request :
[2023-11-07 11:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107043630","idTransaksi":"5064471107043630000451","checksum":"bcd4639f17ea9745c3b34b6df31a6ca220a1a641","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ba82d67af0c9bd0901aa9b4d03ab5279d35cbde1cceb4a5fde0f6b9c6dba0aa"}
[2023-11-07 11:36:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 11:36:59] Inquiry Request :
[2023-11-07 11:36:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107113659","idTransaksi":"4937561107113659000451","checksum":"6fb3e1ff71858a1f3d0a92af73b540715d139968","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d658e1f080662b9b8e37e1cd589c0f4eaad14af1b3fa30587d33f28874d3c8a1"}
[2023-11-07 11:36:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 11:37:31] Inquiry Request :
[2023-11-07 11:37:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107113730","idTransaksi":"4937561107113730000451","checksum":"d2d539eb63cb30859b671f3511fb97594664302c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5ffbd9c05427bbbd97a96281409507b867540cf63d2b527a17922a73128738b"}
[2023-11-07 11:37:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 11:38:03] Inquiry Request :
[2023-11-07 11:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107113802","idTransaksi":"4937561107113802000451","checksum":"b3ff6af74088de66794d20cb3340b3b9c688bd8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"689da6b076f2d37210d10f08dd22c96050b15bd381fd8863b386acd6e3277166"}
[2023-11-07 11:38:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 11:38:34] Inquiry Request :
[2023-11-07 11:38:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107113834","idTransaksi":"4937561107113834000451","checksum":"17397e6640848bd1e6d9291e78fa0bc2ebfb7108","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ebd6c50d6f582ac97948e996a6ca9e502f3f02d9c5d2f08bad5cde6b57c81e8"}
[2023-11-07 11:38:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 11:39:06] Inquiry Request :
[2023-11-07 11:39:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"7596281511","tanggalTransaksi":"20231107113905","idTransaksi":"4937561107113905000451","checksum":"aeacbf15e3343100411b52cd507536cfb6fdc8f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"641fb2ed48dfff4e3e2c81107604d95b2a0395272a65c69bb337d530c51156c7"}
[2023-11-07 11:39:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 12:06:01] Inquiry Request :
[2023-11-07 12:06:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20231107050600","idTransaksi":"6434581107050600000451","checksum":"0e4b1a5e96a3d534ce39b1dad86d008da2cdb75f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cba8a933be3da155aa149418666d04454c533060cfdc34d9cf420753b9b58af2"}
[2023-11-07 12:06:01] {"id":1694,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":9085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9085","tanggal_invoice":"2023-11-07","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh September 2023 - December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-07 11:58:07"}
[2023-11-07 12:06:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/9085"}
[2023-11-07 12:06:06] Payment Request :
[2023-11-07 12:06:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20231107050605","idTransaksi":"6438281107050605000451","idTagihan":"Nov\/9085","totalNominal":"500000","nomorJurnalPembukuan":"6438281107050605000451","checksum":"d5d7bfb6c71936fb77fa49be6c16e2c03520dfcc","rekeningPembayar":"7777777777777777","checksum256":"f7f24799b70113688b919c8171b0537741678032eea493fec2ee0378d17cf84f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2023-11-07 12:06:06] {"id":1694,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":9085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9085","tanggal_invoice":"2023-11-07","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh September 2023 - December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-07 11:58:07"}
[2023-11-07 12:06:06] START PAYMENT
[2023-11-07 12:06:13] END PAYMENT
[2023-11-07 12:06:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/9085"}
[2023-11-07 12:06:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/9085"}
[2023-11-07 12:09:30] Inquiry Request :
[2023-11-07 12:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20231107050929","idTransaksi":"6595981107050929000451","checksum":"5369c2a65c729176e53614d35076a324640a7595","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5d75ed5b1c6c3c3ceb487bf6e2302d9d24ba6c3ba43180a83f0ba55f8bf6751"}
[2023-11-07 12:09:30] {"id":1695,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":9086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9086","tanggal_invoice":"2023-11-07","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2023-11-07 12:08:46"}
[2023-11-07 12:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/9086"}
[2023-11-07 12:28:50] Inquiry Request :
[2023-11-07 12:28:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20231107052848","idTransaksi":"7497611107052848000451","checksum":"67f71a12390aa239db3834f5821d7e9e1510e153","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82c750d1805f6a2418940ccbbf556d8bb3262f04d0c3ece1c47518bc60cd517b"}
[2023-11-07 12:28:50] {"id":1695,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":9086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9086","tanggal_invoice":"2023-11-07","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2023-11-07 12:08:46"}
[2023-11-07 12:28:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/9086"}
[2023-11-07 12:28:53] Payment Request :
[2023-11-07 12:28:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20231107052851","idTransaksi":"7500121107052851000451","idTagihan":"Nov\/9086","totalNominal":"400000","nomorJurnalPembukuan":"7500121107052851000451","checksum":"685ffb4a4529782734cd025a51ea9838c9f970bb","rekeningPembayar":"7777777777777777","checksum256":"aa467d32f6853d361e2ef7236c3677a3dd13f95ca6ec95a45ecf53401a525881","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-07 12:28:53] {"id":1695,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":9086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9086","tanggal_invoice":"2023-11-07","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2023-11-07 12:08:46"}
[2023-11-07 12:28:53] START PAYMENT
[2023-11-07 12:29:00] END PAYMENT
[2023-11-07 12:29:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/9086"}
[2023-11-07 12:29:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/9086"}
[2023-11-07 15:25:43] Inquiry Request :
[2023-11-07 15:25:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1387726471","tanggalTransaksi":"20231107082542","idTransaksi":"5503721107082542000451","checksum":"6dde0aae4cb63c4d8beeaac85a095a5383c62965","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bd444506a1cc82b1c48aeacb943f7cd041609ff1a45f04866cd0ad55ccfc8b3"}
[2023-11-07 15:25:43] {"id":845,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3136,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3136","tanggal_invoice":"2023-11-07","no_pembayaran":"1387726471","nama":"Zafran Mirza","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-07 15:25:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1387726471","idPelanggan":"1387726471","nama":"Zafran Mirza","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\/3136"}
[2023-11-07 15:25:50] Payment Request :
[2023-11-07 15:25:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1387726471","tanggalTransaksi":"20231107082549","idTransaksi":"5508631107082549000451","idTagihan":"Nov\/3136","totalNominal":"300000","nomorJurnalPembukuan":"5508631107082549000451","checksum":"116ab508593415bb071874f6b94a3e77b9f46341","rekeningPembayar":"7777777777777777","checksum256":"181fd98e29e5959d631f793ce14bf269a7e61a71b8cf72bf102053106d037947","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-07 15:25:50] {"id":845,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3136,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3136","tanggal_invoice":"2023-11-07","no_pembayaran":"1387726471","nama":"Zafran Mirza","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-07 15:25:50] START PAYMENT
[2023-11-07 15:26:15] END PAYMENT
[2023-11-07 15:26:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1387726471","idPelanggan":"1387726471","nama":"Zafran Mirza","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\/3136"}
[2023-11-07 15:26:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1387726471","idPelanggan":"1387726471","nama":"Zafran Mirza","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\/3136"}
[2023-11-07 15:34:20] Inquiry Request :
[2023-11-07 15:34:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20231107083419","idTransaksi":"5888531107083419000451","checksum":"62b02ef546ef5973cca639329e091e9c4967890e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b46b706b4f1cac25ae9c6fa0cf8e0df31504154f57830fbb6b2ffa5c06ba0ad"}
[2023-11-07 15:34:20] {"id":1654,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":9045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9045","tanggal_invoice":"2023-11-07","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2023-11-07 15:26:27"}
[2023-11-07 15:34:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/9045"}
[2023-11-07 15:34:28] Payment Request :
[2023-11-07 15:34:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20231107083427","idTransaksi":"5893961107083427000451","idTagihan":"Nov\/9045","totalNominal":"550000","nomorJurnalPembukuan":"5893961107083427000451","checksum":"d07e0f258abe8b4c8dba98dbb2e54447567516a3","rekeningPembayar":"7777777777777777","checksum256":"17dd560f3539def31686e6d940de28548d19e3af81bf7df372e16bd08d42cfb2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-11-07 15:34:28] {"id":1654,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":9045,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9045","tanggal_invoice":"2023-11-07","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2023-11-07 15:26:27"}
[2023-11-07 15:34:28] START PAYMENT
[2023-11-07 15:34:37] END PAYMENT
[2023-11-07 15:34:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/9045"}
[2023-11-07 15:34:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/9045"}
[2023-11-07 16:00:51] Inquiry Request :
[2023-11-07 16:00:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20231107090050","idTransaksi":"7060381107090050000451","checksum":"3037015f2f74b9b1c17498ae003d69d0cabc4087","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce290dd287adfe46c1fd5e32e5b564bb46b55ac157fbafb23be563f77e0ea2cf"}
[2023-11-07 16:00:51] {"id":1708,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":9099,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9099","tanggal_invoice":"2023-11-07","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","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":"2023-11-07 15:59:38"}
[2023-11-07 16:00:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","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\/9099"}
[2023-11-07 16:00:55] Payment Request :
[2023-11-07 16:00:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20231107090054","idTransaksi":"7063331107090054000451","idTagihan":"Nov\/9099","totalNominal":"450000","nomorJurnalPembukuan":"7063331107090054000451","checksum":"3de3dc0411bd3f949153629a3f11f40dfa8a5d85","rekeningPembayar":"7777777777777777","checksum256":"29baf6822e881a6544f49c4fd2510fa9521b429c5b80ceafa9d540d86e107998","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-07 16:00:55] {"id":1708,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":9099,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9099","tanggal_invoice":"2023-11-07","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","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":"2023-11-07 15:59:38"}
[2023-11-07 16:00:55] START PAYMENT
[2023-11-07 16:01:03] END PAYMENT
[2023-11-07 16:01:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","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\/9099"}
[2023-11-07 16:01:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","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\/9099"}
[2023-11-07 16:03:08] Inquiry Request :
[2023-11-07 16:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20231107090307","idTransaksi":"7163191107090307000451","checksum":"b2a03d3d7e40614acf9da112e510e0d04ee9b2b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df92176fdb50b75d000c35200e890e410d3586ab949b8048f4ccf8f216d4f7fb"}
[2023-11-07 16:03:08] {"id":1709,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":9100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9100","tanggal_invoice":"2023-11-07","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2023-11-07 16:02:50"}
[2023-11-07 16:03:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/9100"}
[2023-11-07 16:03:16] Payment Request :
[2023-11-07 16:03:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20231107090315","idTransaksi":"7169061107090315000451","idTagihan":"Nov\/9100","totalNominal":"400000","nomorJurnalPembukuan":"7169061107090315000451","checksum":"16385f9d739668aab712daba4c17e08cdc480cd3","rekeningPembayar":"7777777777777777","checksum256":"55fb465aaa32b415a888a66af7d922abe5bb74c868368c4af245971e7cbb8009","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-07 16:03:16] {"id":1709,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":9100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9100","tanggal_invoice":"2023-11-07","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","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":"2023-11-07 16:02:50"}
[2023-11-07 16:03:16] START PAYMENT
[2023-11-07 16:03:24] END PAYMENT
[2023-11-07 16:03:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/9100"}
[2023-11-07 16:03:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","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\/9100"}
[2023-11-07 17:04:14] Inquiry Request :
[2023-11-07 17:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020011","tanggalTransaksi":"20231107100413","idTransaksi":"9873381107100413000451","checksum":"9d69dd5beacd4329703dab852f23ac93dfcdd8a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"802079d2385dfab2d70db600ae222aa714f2bf2ea625ed47fe18e511627d7850"}
[2023-11-07 17:04:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 17:05:14] Inquiry Request :
[2023-11-07 17:05:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020011","tanggalTransaksi":"20231107100513","idTransaksi":"9917731107100513000451","checksum":"970d3a439fb92d80570823d8a15fb2124b26f3c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aef3e6936bd4a4b90a093b1f6f7806dc1ebea557ab53d1f9d9b52ae2f966cc2b"}
[2023-11-07 17:05:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 19:13:58] Inquiry Request :
[2023-11-07 19:13:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20231107121357","idTransaksi":"5551571107121357000451","checksum":"94444f41f9f8fd267cf03c8a571e7462c2ce693c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2793464d9c94f4e0e0320d9833d4d6cde6a52f37a95b1f11bd4ceb8ee360dd14"}
[2023-11-07 19:13:58] {"id":1719,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":9110,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9110","tanggal_invoice":"2023-11-07","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 1100000 dan Dana Ortu Asuh October 2023 - November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-07 19:07:25"}
[2023-11-07 19:13:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/9110"}
[2023-11-07 19:14:06] Payment Request :
[2023-11-07 19:14:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20231107121404","idTransaksi":"5556441107121404000451","idTagihan":"Nov\/9110","totalNominal":"1150000","nomorJurnalPembukuan":"5556441107121404000451","checksum":"d35a39d5ce5d6d6c727215a94bbe8b4f37e9fef6","rekeningPembayar":"7777777777777777","checksum256":"995fb379aa8869d8285084df35a680f6f6bb96a430526262a087eeafc89fd219","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1150000}
[2023-11-07 19:14:06] {"id":1719,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":9110,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9110","tanggal_invoice":"2023-11-07","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 1100000 dan Dana Ortu Asuh October 2023 - November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-07 19:07:25"}
[2023-11-07 19:14:06] START PAYMENT
[2023-11-07 19:14:17] END PAYMENT
[2023-11-07 19:14:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/9110"}
[2023-11-07 19:14:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Nov\/9110"}
[2023-11-07 20:40:17] Inquiry Request :
[2023-11-07 20:40:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20231107134016","idTransaksi":"9375141107134016000451","checksum":"cca784433f5ecded530c42725a2030446d450bb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af5024ae101241017d374cd89888fc382a488cd0c82360e3c77310d513d750c2"}
[2023-11-07 20:40:17] {"id":1721,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":9112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9112","tanggal_invoice":"2023-11-07","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2023-11-07 20:39:17"}
[2023-11-07 20:40:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/9112"}
[2023-11-07 20:40:36] Payment Request :
[2023-11-07 20:40:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20231107134035","idTransaksi":"9388861107134035000451","idTagihan":"Nov\/9112","totalNominal":"400000","nomorJurnalPembukuan":"9388861107134035000451","checksum":"bb66a58f64c62f62be87cd98d07a3031ed9b49d8","rekeningPembayar":"7777777777777777","checksum256":"15476a61e0f28fe8dd9335e8508b9482b8d834480cd09051f6d0b689eb101bb8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-07 20:40:36] {"id":1721,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":9112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9112","tanggal_invoice":"2023-11-07","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2023-11-07 20:39:17"}
[2023-11-07 20:40:36] START PAYMENT
[2023-11-07 20:41:05] Inquiry Request :
[2023-11-07 20:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010027","tanggalTransaksi":"20231107204105","idTransaksi":"9388861107204105000451","checksum":"ed81a9e5371e4c799e7a4fc723ff9aec896f7c0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"229bbc158288f030e6aba980d91bfdcdf1c033fff2fef8e185f70613dad332f7"}
[2023-11-07 20:41:05] {"id":1721,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":9112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9112","tanggal_invoice":"2023-11-07","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2023-11-07 20:39:17"}
[2023-11-07 20:41:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/9112"}
[2023-11-07 20:41:30] END PAYMENT
[2023-11-07 20:41:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/9112"}
[2023-11-07 20:41:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/9112"}
[2023-11-07 20:41:36] Inquiry Request :
[2023-11-07 20:41:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010027","tanggalTransaksi":"20231107204135","idTransaksi":"9388861107204135000451","checksum":"7ceda9f724808219e50bcb56f7987fc0095ee7c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47a9f605218b19a4a8241db468f6ad217e3a466328983fb6d258550f2a58c55e"}
[2023-11-07 20:41:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 20:42:07] Inquiry Request :
[2023-11-07 20:42:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010027","tanggalTransaksi":"20231107204206","idTransaksi":"9388861107204206000451","checksum":"be423b46b8e2689137f2e178bf7b758d9423da73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd1a0d57cee7f9975890586539e35d82d3980ad56abd2ca0fc15a704fd14027a"}
[2023-11-07 20:42:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 20:42:38] Inquiry Request :
[2023-11-07 20:42:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010027","tanggalTransaksi":"20231107204237","idTransaksi":"9388861107204237000451","checksum":"336bd90fa7d2b5846ab3b5d11154867a1d63e811","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"700ec6e6ce61e3c9b8d36b607e64f9128b2afc9424592131c84c7b5202719a85"}
[2023-11-07 20:42:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 20:43:08] Inquiry Request :
[2023-11-07 20:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010027","tanggalTransaksi":"20231107204308","idTransaksi":"9388861107204308000451","checksum":"7f5373405300f3eda090f31221d47573b0257053","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1f8e41814a85ddf25e2877afa59bc0f7a736f18427e38c17582b1e8f84ce5d8"}
[2023-11-07 20:43:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 20:43:39] Inquiry Request :
[2023-11-07 20:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010027","tanggalTransaksi":"20231107204339","idTransaksi":"9388861107204339000451","checksum":"a25732f4baf32e2c7091854aaa6ec9d9765280e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b235a975ac043755bd65804314fd4208e2273f6765fd4258ca42f41d7a7ef69"}
[2023-11-07 20:43:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 20:44:10] Inquiry Request :
[2023-11-07 20:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010027","tanggalTransaksi":"20231107204409","idTransaksi":"9388861107204409000451","checksum":"8493cd4b98d4309d27942f9f9d57ebaf90d81c19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c39d407ce6bff9a1b3d12971aa86cd9f9b71b031f7492c13929b944f00b69089"}
[2023-11-07 20:44:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 20:44:41] Inquiry Request :
[2023-11-07 20:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010027","tanggalTransaksi":"20231107204440","idTransaksi":"9388861107204440000451","checksum":"18e3e7182a3592e04b19b535ee738c3397b7de09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f9c0f530d8e6fe1cd1911cfbfd65347925c2e204da2e887dad1847eabf5d87a"}
[2023-11-07 20:44:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 20:45:12] Inquiry Request :
[2023-11-07 20:45:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010027","tanggalTransaksi":"20231107204511","idTransaksi":"9388861107204511000451","checksum":"af2f0a344ef921034bad119e216c72f6b0a4f756","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0aacc974a997e0017e14a3aaced7eb7444ab6fca63af2894a5f9d916ea911b6"}
[2023-11-07 20:45:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 20:45:42] Inquiry Request :
[2023-11-07 20:45:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522010027","tanggalTransaksi":"20231107204542","idTransaksi":"9388861107204542000451","checksum":"4aa1defa0417e8689cfc8787bc4a5de90a6d1682","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"299966d72f514312a81d6d03b40b1c83c7e867a0a1a52d76b4268dd150d35bb2"}
[2023-11-07 20:45:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 21:11:06] Inquiry Request :
[2023-11-07 21:11:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4954942251","tanggalTransaksi":"20231107141105","idTransaksi":"0600341107141105000451","checksum":"23a7704f2cb74b79b3c4263a8fd5a7e1848b7f1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77dc29a9ac9700b1452b6419dce0a21bfc5a35db492c23a017832317f40da7ef"}
[2023-11-07 21:11:06] {"id":847,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3138,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3138","tanggal_invoice":"2023-11-07","no_pembayaran":"4954942251","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-07 21:11:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4954942251","idPelanggan":"4954942251","nama":"ADARA ASSYIFA ASHA ARLAN","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\/3138"}
[2023-11-07 21:11:21] Payment Request :
[2023-11-07 21:11:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4954942251","tanggalTransaksi":"20231107141119","idTransaksi":"0609141107141119000451","idTagihan":"Nov\/3138","totalNominal":"300000","nomorJurnalPembukuan":"0609141107141119000451","checksum":"99832991fd6b9405b84e3c005f701389e21f7c6c","rekeningPembayar":"7777777777777777","checksum256":"be4f9fdc7ae0a2fbeffc2b173bc9f7facefffe4ac55800ea38a53fca020cd9d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-07 21:11:21] {"id":847,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3138,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3138","tanggal_invoice":"2023-11-07","no_pembayaran":"4954942251","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-07 21:11:21] START PAYMENT
[2023-11-07 21:11:50] Inquiry Request :
[2023-11-07 21:11:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4954942251","tanggalTransaksi":"20231107211149","idTransaksi":"0609141107211149000451","checksum":"a0035c4483106ce599317cf3d47a2d165ac4e379","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ce0bfdfa3755a0d490aa9e9d88628a35eb29dce949e1fb00bdcee2d955f92fd"}
[2023-11-07 21:11:50] {"id":847,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3138,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3138","tanggal_invoice":"2023-11-07","no_pembayaran":"4954942251","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-07 21:11:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4954942251","idPelanggan":"4954942251","nama":"ADARA ASSYIFA ASHA ARLAN","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\/3138"}
[2023-11-07 21:12:09] END PAYMENT
[2023-11-07 21:12:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4954942251","idPelanggan":"4954942251","nama":"ADARA ASSYIFA ASHA ARLAN","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\/3138"}
[2023-11-07 21:12:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4954942251","idPelanggan":"4954942251","nama":"ADARA ASSYIFA ASHA ARLAN","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\/3138"}
[2023-11-07 21:12:20] Inquiry Request :
[2023-11-07 21:12:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4954942251","tanggalTransaksi":"20231107211220","idTransaksi":"0609141107211220000451","checksum":"886e499401b82e41c09df678966c46660bfcfaf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0e2bde6270a7ef70a2bd8c46e8d47e64cd96c74ba97acf42703c10b248a5583"}
[2023-11-07 21:12:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 21:12:51] Inquiry Request :
[2023-11-07 21:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4954942251","tanggalTransaksi":"20231107211251","idTransaksi":"0609141107211251000451","checksum":"34f74c207490c91cb4138b6b2c6b7808f81ab445","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c27789ae667bd50c522cc005271ba5f76dee22e6341e0521f7d4096a7aff0b88"}
[2023-11-07 21:12:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 21:13:22] Inquiry Request :
[2023-11-07 21:13:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4954942251","tanggalTransaksi":"20231107211321","idTransaksi":"0609141107211321000451","checksum":"80c7a5bf3bd5e0b31257fab692d76de13795d90c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e60036b3091789b249d374801a8446d95fc832e4ac9318d8123ffff15ae33d96"}
[2023-11-07 21:13:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 21:13:53] Inquiry Request :
[2023-11-07 21:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4954942251","tanggalTransaksi":"20231107211352","idTransaksi":"0609141107211352000451","checksum":"2439e9425f8c3eb236082acf56c796b0382a9dad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8462fa491f25ebea0598d5f913b3805b6936d6e8c8cea65eef5747bc50e3d35c"}
[2023-11-07 21:13:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 21:14:24] Inquiry Request :
[2023-11-07 21:14:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4954942251","tanggalTransaksi":"20231107211423","idTransaksi":"0609141107211423000451","checksum":"c1268887bd6d31f60b48c40ce31b95fde6808fb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96a3727f3c2392e2f7c498e7dd639b93fb89c6007f8995b365101f63a4caec2f"}
[2023-11-07 21:14:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 21:14:55] Inquiry Request :
[2023-11-07 21:14:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4954942251","tanggalTransaksi":"20231107211454","idTransaksi":"0609141107211454000451","checksum":"c1d2441766dd4a260d966e0a21605d2b447e7410","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9434652c29de6268b78ba681531dd8f3043a3102b36a830eb5c7e9db96ae669a"}
[2023-11-07 21:14:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 21:15:25] Inquiry Request :
[2023-11-07 21:15:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4954942251","tanggalTransaksi":"20231107211525","idTransaksi":"0609141107211525000451","checksum":"8c94d4a5f1128151aa9843971ad483d101ae4100","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27ac184e390afefb8d9a1b14423048b6aec3d47d809654e16dc84f962abc0d26"}
[2023-11-07 21:15:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 21:15:56] Inquiry Request :
[2023-11-07 21:15:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4954942251","tanggalTransaksi":"20231107211556","idTransaksi":"0609141107211556000451","checksum":"d8f017f75feead29d9139161be7898fe17340eb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa295d4286889df59a4cf25790755b93456ada195b4c83d0f46f5ac9dbf4de57"}
[2023-11-07 21:15:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-07 21:16:27] Inquiry Request :
[2023-11-07 21:16:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"4954942251","tanggalTransaksi":"20231107211626","idTransaksi":"0609141107211626000451","checksum":"4c86bf809d392714f699b38c8aeabfe9a38b86ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4364832444ab681b77c443943929f1d0d8fc369ad45c86a6a71f7ddb35b5dd40"}
[2023-11-07 21:16:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}