[2023-11-10 07:41:51] Inquiry Request :
[2023-11-10 07:41:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20231110004150","idTransaksi":"8661441110004150000451","checksum":"efc4ba4186af0325f4aecbb40f4b9b3f57cb9011","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfc31cfb2307f5b134e2f03d6c230abfb88a86276d470aaf3111c42446b072bd"}
[2023-11-10 07:41:52] {"id":1858,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":9249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9249","tanggal_invoice":"2023-11-10","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2023-11-10 07:39:09"}
[2023-11-10 07:41:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/9249"}
[2023-11-10 07:42:11] Payment Request :
[2023-11-10 07:42:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20231110004210","idTransaksi":"8670961110004210000451","idTagihan":"Nov\/9249","totalNominal":"400000","nomorJurnalPembukuan":"8670961110004210000451","checksum":"a3a8d5754186bc862809813a90a52f6bedbb8f8c","rekeningPembayar":"7777777777777777","checksum256":"b543fa73ec72059669f4b4c80bd8e98d8e55e68ef7098700d9a9ede8bbb54f9e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-10 07:42:11] {"id":1858,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":9249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9249","tanggal_invoice":"2023-11-10","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2023-11-10 07:39:09"}
[2023-11-10 07:42:11] START PAYMENT
[2023-11-10 07:42:18] END PAYMENT
[2023-11-10 07:42:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/9249"}
[2023-11-10 07:42:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/9249"}
[2023-11-10 07:46:52] Inquiry Request :
[2023-11-10 07:46:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020005","tanggalTransaksi":"20231110004651","idTransaksi":"8812261110004651000451","checksum":"5fd2eb5e928cc65eea7dea0dcf61afd687c517dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"489fc461a6fdb72d129e31e41e60af6e685c73a5c72bc31163f8c51605c4434b"}
[2023-11-10 07:46:52] {"id":1855,"id_user":587,"id_detail_siswa":392,"id_detail_siswa_daftar_ulang":297,"id_log_pembayaran_tagihan_siswa":9246,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9246","tanggal_invoice":"2023-11-10","no_pembayaran":"322020005","nama":"Assyifa Niska Azzuhri","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-10 06:20:40"}
[2023-11-10 07:46:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Nov\/9246"}
[2023-11-10 07:47:14] Payment Request :
[2023-11-10 07:47:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020005","tanggalTransaksi":"20231110004712","idTransaksi":"8823251110004712000451","idTagihan":"Nov\/9246","totalNominal":"112500","nomorJurnalPembukuan":"8823251110004712000451","checksum":"1b6ada19174966ff656630b45a1efdfeaf236f88","rekeningPembayar":"7777777777777777","checksum256":"acd2e8319a270b24a97e3abde20d959b8138daf0e37f1af32d5cfee88ab5bf42","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2023-11-10 07:47:14] {"id":1855,"id_user":587,"id_detail_siswa":392,"id_detail_siswa_daftar_ulang":297,"id_log_pembayaran_tagihan_siswa":9246,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9246","tanggal_invoice":"2023-11-10","no_pembayaran":"322020005","nama":"Assyifa Niska Azzuhri","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-10 06:20:40"}
[2023-11-10 07:47:14] START PAYMENT
[2023-11-10 07:47:20] END PAYMENT
[2023-11-10 07:47:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Nov\/9246"}
[2023-11-10 07:47:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020005","idPelanggan":"322020005","nama":"Assyifa Niska Azzuhri","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 112500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Nov\/9246"}
[2023-11-10 08:18:37] Inquiry Request :
[2023-11-10 08:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20231110011836","idTransaksi":"9842121110011836000451","checksum":"c3e013b0aafe76aa7c1f1599a83a64d350038da8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dbe72df71a0e1922b0468ade4543ae22ac40e20103c719336bbb4c0e9afc6d9"}
[2023-11-10 08:18:37] {"id":1860,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":9251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9251","tanggal_invoice":"2023-11-10","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-10 08:02:38"}
[2023-11-10 08:18:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/9251"}
[2023-11-10 08:19:00] Payment Request :
[2023-11-10 08:19:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20231110011859","idTransaksi":"9856181110011859000451","idTagihan":"Nov\/9251","totalNominal":"420000","nomorJurnalPembukuan":"9856181110011859000451","checksum":"e7df9ecef71b18f49db6c30794d65cef2d40728a","rekeningPembayar":"7777777777777777","checksum256":"806fc9a93a1f6b431359eca03271a780e866588aa0bb5cda60f4023c5fb7cb4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2023-11-10 08:19:00] {"id":1860,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":9251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9251","tanggal_invoice":"2023-11-10","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-10 08:02:38"}
[2023-11-10 08:19:00] START PAYMENT
[2023-11-10 08:19:07] END PAYMENT
[2023-11-10 08:19:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/9251"}
[2023-11-10 08:19:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/9251"}
[2023-11-10 08:24:48] Inquiry Request :
[2023-11-10 08:24:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20231110012447","idTransaksi":"0066311110012447000451","checksum":"ff854a17fa6553546d942096d90d5528a10cfa52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ee7ba943d47bb48146a9c48dd8ff3848b7be64c56a35be16554f6bea82f8d6c"}
[2023-11-10 08:24:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-10 08:55:27] Inquiry Request :
[2023-11-10 08:55:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1969558991","tanggalTransaksi":"20231110015526","idTransaksi":"8119701110015526000451","checksum":"f6d055ba574cb4c5541e1919167a720766ed286a","totalNominalInquiry":0,"rekeningPembayar":"1946340090415386","checksum256":"24c9bd58fd43c24d81e90c952192b1b8717bfac2f60cb7de152d9d85bc0eb3b2"}
[2023-11-10 08:55:27] {"id":857,"id_user":7430,"id_detail_siswa":6778,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3146","tanggal_invoice":"2023-11-10","no_pembayaran":"1969558991","nama":"Altaf Khaizuran","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-10 08:55:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1969558991","idPelanggan":"1969558991","nama":"Altaf Khaizuran","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\/3146"}
[2023-11-10 08:56:23] Payment Request :
[2023-11-10 08:56:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"1969558991","tanggalTransaksi":"20231110015621","idTransaksi":"8160371110015621000451","idTagihan":"Nov\/3146","totalNominal":"300000","nomorJurnalPembukuan":"8160371110015621000451","checksum":"79b859e4e447382f683fc0fb2ce2ec39bd0c5441","rekeningPembayar":"1946340090415386","checksum256":"3b33ac720a0f3e3c6cb0c684e87395a219c9f6a07f6b75fefa3ba69dc4a79437","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-10 08:56:23] {"id":857,"id_user":7430,"id_detail_siswa":6778,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3146","tanggal_invoice":"2023-11-10","no_pembayaran":"1969558991","nama":"Altaf Khaizuran","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-10 08:56:23] START PAYMENT
[2023-11-10 08:56:46] END PAYMENT
[2023-11-10 08:56:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1969558991","idPelanggan":"1969558991","nama":"Altaf Khaizuran","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\/3146"}
[2023-11-10 08:56:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1969558991","idPelanggan":"1969558991","nama":"Altaf Khaizuran","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\/3146"}
[2023-11-10 12:06:42] Inquiry Request :
[2023-11-10 12:06:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1244544171","tanggalTransaksi":"20231110050641","idTransaksi":"0302441110050641000451","checksum":"2d6bfa4c497807b62c4181486a3513e5af233355","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ffff010293ac80668476353537c13fb95a7a864c21dad416f146199bbab02f1"}
[2023-11-10 12:06:42] {"id":863,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3150,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3150","tanggal_invoice":"2023-11-10","no_pembayaran":"1244544171","nama":"Dianda Razqa Athaillah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-10 12:06:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1244544171","idPelanggan":"1244544171","nama":"Dianda Razqa Athaillah","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\/3150"}
[2023-11-10 12:06:54] Payment Request :
[2023-11-10 12:06:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1244544171","tanggalTransaksi":"20231110050653","idTransaksi":"0310901110050653000451","idTagihan":"Nov\/3150","totalNominal":"300000","nomorJurnalPembukuan":"0310901110050653000451","checksum":"7572fe5fdefc791bfe2ba8f85aa14e33f509d523","rekeningPembayar":"7777777777777777","checksum256":"7031bb452bc29343757f22f65fc3c5d6a36db711aaa39ad303f1b364628d12b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-10 12:06:54] {"id":863,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3150,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3150","tanggal_invoice":"2023-11-10","no_pembayaran":"1244544171","nama":"Dianda Razqa Athaillah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-10 12:06:54] START PAYMENT
[2023-11-10 12:07:17] END PAYMENT
[2023-11-10 12:07:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1244544171","idPelanggan":"1244544171","nama":"Dianda Razqa Athaillah","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\/3150"}
[2023-11-10 12:07:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1244544171","idPelanggan":"1244544171","nama":"Dianda Razqa Athaillah","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\/3150"}
[2023-11-10 13:00:50] Inquiry Request :
[2023-11-10 13:00:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20231110060049","idTransaksi":"2813131110060049000451","checksum":"61d75eefacd3023e8c5dc804f8185b31fd5a848e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98d6ca1143eab3be6a5df0c1d115f0ed231a88a9f26ce3b8a3b7236a5b0277ec"}
[2023-11-10 13:00:51] {"id":1841,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":9232,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9232","tanggal_invoice":"2023-11-09","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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":"2023-11-09 13:53:50"}
[2023-11-10 13:00:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/9232"}
[2023-11-10 13:01:00] Payment Request :
[2023-11-10 13:01:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20231110060058","idTransaksi":"2820651110060058000451","idTagihan":"Nov\/9232","totalNominal":"450000","nomorJurnalPembukuan":"2820651110060058000451","checksum":"2cd0efc4cacb4f7419f9cd644e5596bb5210f8e3","rekeningPembayar":"7777777777777777","checksum256":"748b71d5478918717577557d869abb71c6b2b633761d73eed7d37b8c9a5ec0d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-10 13:01:00] {"id":1841,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":9232,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9232","tanggal_invoice":"2023-11-09","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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":"2023-11-09 13:53:50"}
[2023-11-10 13:01:00] START PAYMENT
[2023-11-10 13:01:06] END PAYMENT
[2023-11-10 13:01:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/9232"}
[2023-11-10 13:01:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/9232"}
[2023-11-10 13:09:30] Inquiry Request :
[2023-11-10 13:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20231110060929","idTransaksi":"3219001110060929000451","checksum":"90742dea8f570bcffecfbcb924ab00fae8d9b565","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bdc6d404f084d0e59b7b497a14af48fff6d69a78618176864e39e7c265c6462"}
[2023-11-10 13:09:30] {"id":1877,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":9268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9268","tanggal_invoice":"2023-11-10","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2023-11-10 13:04:00"}
[2023-11-10 13:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/9268"}
[2023-11-10 13:11:49] Inquiry Request :
[2023-11-10 13:11:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20231110061147","idTransaksi":"3328651110061147000451","checksum":"1d4f2c248c776f92112233ee5bf60a305f059f14","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a4f89038aca48e32b7f8aa34d028ea758c6b0b7d6e1ca17aefabd8b57d4220c"}
[2023-11-10 13:11:49] {"id":1877,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":9268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9268","tanggal_invoice":"2023-11-10","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2023-11-10 13:04:00"}
[2023-11-10 13:11:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/9268"}
[2023-11-10 13:11:54] Payment Request :
[2023-11-10 13:11:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20231110061153","idTransaksi":"3333021110061153000451","idTagihan":"Nov\/9268","totalNominal":"400000","nomorJurnalPembukuan":"3333021110061153000451","checksum":"9e84a4dfa1abcf07d34795ce0603455b2b43451a","rekeningPembayar":"7777777777777777","checksum256":"bddabe21ae631d235b83bebda27c09fa6deb9bf4c50b9b135e9a962b322d5677","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-10 13:11:54] {"id":1877,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":9268,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9268","tanggal_invoice":"2023-11-10","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2023-11-10 13:04:00"}
[2023-11-10 13:11:54] START PAYMENT
[2023-11-10 13:12:01] END PAYMENT
[2023-11-10 13:12:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/9268"}
[2023-11-10 13:12:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/9268"}
[2023-11-10 13:26:45] Inquiry Request :
[2023-11-10 13:26:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"1269274451","tanggalTransaksi":"20231110062644","idTransaksi":"9793061110062644000451","checksum":"671ee88bac431c59b978cb4ebd87ff5f1e8f01b0","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"dbd2dbe777c07d503e2bc85fd31552c1b2e3bf68b03bf599ad2949aabd0ad78e"}
[2023-11-10 13:26:45] {"id":860,"id_user":7459,"id_detail_siswa":6807,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3149,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3149","tanggal_invoice":"2023-11-09","no_pembayaran":"1269274451","nama":"Muhammad Nidzam Alkhairi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-10 13:26:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1269274451","idPelanggan":"1269274451","nama":"Muhammad Nidzam Alkhairi","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\/3149"}
[2023-11-10 13:28:20] Inquiry Request :
[2023-11-10 13:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1269274451","tanggalTransaksi":"20231110062820","idTransaksi":"9863951110062820000451","checksum":"849c8434375a2a2620ebe362b3c2d7b42df4d43d","totalNominalInquiry":1,"rekeningPembayar":"6013010294746707","checksum256":"59825891f94ad03e42ca5bac9db4c0c224fd6909f1e9f2e11809059206e9c034"}
[2023-11-10 13:28:20] {"id":860,"id_user":7459,"id_detail_siswa":6807,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3149,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3149","tanggal_invoice":"2023-11-09","no_pembayaran":"1269274451","nama":"Muhammad Nidzam Alkhairi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-10 13:28:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1269274451","idPelanggan":"1269274451","nama":"Muhammad Nidzam Alkhairi","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\/3149"}
[2023-11-10 14:24:56] Inquiry Request :
[2023-11-10 14:24:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5453537941","tanggalTransaksi":"20231110072455","idTransaksi":"6926041110072455000451","checksum":"f879063e36cb6fc7711e4800b657c80a0cf7675b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c972be27803155544242b944b903492a991b53989b679869b4ef3731e410f008"}
[2023-11-10 14:24:56] {"id":865,"id_user":7462,"id_detail_siswa":6810,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3152,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3152","tanggal_invoice":"2023-11-10","no_pembayaran":"5453537941","nama":"HERLAN FABRIZZIO","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-10 14:24:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5453537941","idPelanggan":"5453537941","nama":"HERLAN FABRIZZIO","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\/3152"}
[2023-11-10 14:25:04] Payment Request :
[2023-11-10 14:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5453537941","tanggalTransaksi":"20231110072502","idTransaksi":"6932131110072502000451","idTagihan":"Nov\/3152","totalNominal":"300000","nomorJurnalPembukuan":"6932131110072502000451","checksum":"f797153f0c01e41ca208e954916fb0f97cb037c3","rekeningPembayar":"7777777777777777","checksum256":"3ca87e9762ab421854810be14d0df27fc47188e06915b67658de19dde48a3fd4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-10 14:25:04] {"id":865,"id_user":7462,"id_detail_siswa":6810,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3152,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3152","tanggal_invoice":"2023-11-10","no_pembayaran":"5453537941","nama":"HERLAN FABRIZZIO","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-10 14:25:04] START PAYMENT
[2023-11-10 14:25:23] END PAYMENT
[2023-11-10 14:25:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5453537941","idPelanggan":"5453537941","nama":"HERLAN FABRIZZIO","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\/3152"}
[2023-11-10 14:25:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5453537941","idPelanggan":"5453537941","nama":"HERLAN FABRIZZIO","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\/3152"}
[2023-11-10 14:51:24] Inquiry Request :
[2023-11-10 14:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20231110075123","idTransaksi":"8265551110075123000451","checksum":"2b596ba6822eb2237d41ce2cac426a0f4b061263","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f16ef60b7a25e7844c77e47f9e240e38fc9902ff65c01543f1f8073831ff4dab"}
[2023-11-10 14:51:24] {"id":1883,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":9274,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9274","tanggal_invoice":"2023-11-10","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2023-11-10 14:48:22"}
[2023-11-10 14:51:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/9274"}
[2023-11-10 14:51:45] Payment Request :
[2023-11-10 14:51:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20231110075143","idTransaksi":"8283061110075143000451","idTagihan":"Nov\/9274","totalNominal":"550000","nomorJurnalPembukuan":"8283061110075143000451","checksum":"7a155efd73f450c1ca67138fbf57106fd27be842","rekeningPembayar":"7777777777777777","checksum256":"b6de73b0534d77ad65f6a4b5298fa3dca613ec7d5d82b25675e217dc232df102","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-11-10 14:51:45] {"id":1883,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":9274,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9274","tanggal_invoice":"2023-11-10","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2023-11-10 14:48:22"}
[2023-11-10 14:51:45] START PAYMENT
[2023-11-10 14:51:51] END PAYMENT
[2023-11-10 14:51:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/9274"}
[2023-11-10 14:51:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/9274"}
[2023-11-10 22:08:04] Inquiry Request :
[2023-11-10 22:08:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20231110150803","idTransaksi":"8121771110150803000451","checksum":"02e9c686d5010a28301613b8cd5a60d6f6533909","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dcc6540fdd86ca29c9067eb6bdc75da795066aded023e2eed7f4c9613bba24b"}
[2023-11-10 22:08:04] {"id":1896,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":9287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9287","tanggal_invoice":"2023-11-10","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-10 22:01:26"}
[2023-11-10 22:08:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/9287"}
[2023-11-10 22:08:15] Payment Request :
[2023-11-10 22:08:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20231110150813","idTransaksi":"8126951110150813000451","idTagihan":"Nov\/9287","totalNominal":"420000","nomorJurnalPembukuan":"8126951110150813000451","checksum":"0eab0d12851586e08b731a2d3e9c129996007352","rekeningPembayar":"7777777777777777","checksum256":"c830ce1525c21ed94e56bb5f053a71d8f6838fd81e5c6302c5b75db33b1588a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2023-11-10 22:08:15] {"id":1896,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":9287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9287","tanggal_invoice":"2023-11-10","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 400000 dan Dana Ortu Asuh November 2023 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-10 22:01:26"}
[2023-11-10 22:08:15] START PAYMENT
[2023-11-10 22:08:21] END PAYMENT
[2023-11-10 22:08:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/9287"}
[2023-11-10 22:08:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Nov\/9287"}