[2023-11-13 07:46:37] Inquiry Request :
[2023-11-13 07:46:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20231113004636","idTransaksi":"8756821113004636000451","checksum":"df3cec94ab0e4c6c3665e50ad316b28b77b3d248","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d42062f28cb4a069a755444936f3ab3fa0edc353a6206d721b0555792fb0e206"}
[2023-11-13 07:46:37] {"id":1921,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":9312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9312","tanggal_invoice":"2023-11-13","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2023-11-13 07:38:34"}
[2023-11-13 07:46:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/9312"}
[2023-11-13 07:46:44] Payment Request :
[2023-11-13 07:46:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20231113004642","idTransaksi":"8759911113004642000451","idTagihan":"Nov\/9312","totalNominal":"400000","nomorJurnalPembukuan":"8759911113004642000451","checksum":"5cd07c50db7a4aa832f1a013811efb1f05f5e043","rekeningPembayar":"7777777777777777","checksum256":"fdcdd203d588a6790a9711b9df2811d91e05eda897ee83c939ab191f6ab49c45","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-13 07:46:44] {"id":1921,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":9312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9312","tanggal_invoice":"2023-11-13","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2023-11-13 07:38:34"}
[2023-11-13 07:46:44] START PAYMENT
[2023-11-13 07:46:50] END PAYMENT
[2023-11-13 07:46:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/9312"}
[2023-11-13 07:46:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/9312"}
[2023-11-13 08:11:18] Inquiry Request :
[2023-11-13 08:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20231113011118","idTransaksi":"9502191113011118000451","checksum":"a534cb3cb2de64e24329cb11a19098f4d96718da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2373b060191a9480eba6b343ade0c973c0b27a22acf7a017e4986f1c1be28017"}
[2023-11-13 08:11:18] {"id":1923,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":9314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9314","tanggal_invoice":"2023-11-13","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2023-11-13 08:07:18"}
[2023-11-13 08:11:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/9314"}
[2023-11-13 08:11:36] Payment Request :
[2023-11-13 08:11:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20231113011135","idTransaksi":"9511891113011135000451","idTagihan":"Nov\/9314","totalNominal":"425000","nomorJurnalPembukuan":"9511891113011135000451","checksum":"800fe4caa418c1212bed714770ee3054599d161d","rekeningPembayar":"7777777777777777","checksum256":"c2abe1eaf3ba80645d798a4b30a4e77600dbe3762712c9cdf6cc34c8b5b2eb41","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-11-13 08:11:36] {"id":1923,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":9314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9314","tanggal_invoice":"2023-11-13","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","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":"2023-11-13 08:07:18"}
[2023-11-13 08:11:36] START PAYMENT
[2023-11-13 08:11:43] END PAYMENT
[2023-11-13 08:11:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/9314"}
[2023-11-13 08:11:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","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\/9314"}
[2023-11-13 08:32:00] Inquiry Request :
[2023-11-13 08:32:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20231113013158","idTransaksi":"0227461113013158000451","checksum":"01eb8341eb8058b9135517a19f83202d15792c10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"800c9ab80cb0621500e6b3a1d3e0cc99d3ae919a1228273bd415c6b5bd5c6ec4"}
[2023-11-13 08:32:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 08:34:13] Inquiry Request :
[2023-11-13 08:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20231113013412","idTransaksi":"0308011113013412000451","checksum":"82825c050ffd0d14f3b6492736096d62544b494b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58052e32ddf2fac824b8947532ef9c37327e0f65b3e5c3e72564ab07087fbd27"}
[2023-11-13 08:34:13] {"id":1924,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":9315,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9315","tanggal_invoice":"2023-11-13","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","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":"2023-11-13 08:31:32"}
[2023-11-13 08:34:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/9315"}
[2023-11-13 08:34:20] Payment Request :
[2023-11-13 08:34:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20231113013419","idTransaksi":"0311761113013419000451","idTagihan":"Nov\/9315","totalNominal":"450000","nomorJurnalPembukuan":"0311761113013419000451","checksum":"65fd84ebca3d06abf2e3ce9c6933b19865929241","rekeningPembayar":"7777777777777777","checksum256":"5c30fd1b0e61822391e87a09870093973c945bd18a0dba11257f5675cd60913e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-13 08:34:20] {"id":1924,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":9315,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9315","tanggal_invoice":"2023-11-13","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","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":"2023-11-13 08:31:32"}
[2023-11-13 08:34:20] START PAYMENT
[2023-11-13 08:34:26] END PAYMENT
[2023-11-13 08:34:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/9315"}
[2023-11-13 08:34:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/9315"}
[2023-11-13 09:09:50] Inquiry Request :
[2023-11-13 09:09:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8683154111","tanggalTransaksi":"20231113020948","idTransaksi":"1703121113020948000451","checksum":"7a4ef5d0766a1d89d2325c3f6ef2683148fc90cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1e94b733b8ef27156e20b808ab2c449194b071175288db7be8bf0800d7982cd"}
[2023-11-13 09:09:50] {"id":872,"id_user":7481,"id_detail_siswa":6829,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3159,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3159","tanggal_invoice":"2023-11-12","no_pembayaran":"8683154111","nama":"Muhammad Ar Rahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-13 09:09:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8683154111","idPelanggan":"8683154111","nama":"Muhammad Ar Rahman","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\/3159"}
[2023-11-13 09:09:58] Payment Request :
[2023-11-13 09:09:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8683154111","tanggalTransaksi":"20231113020957","idTransaksi":"1709161113020957000451","idTagihan":"Nov\/3159","totalNominal":"300000","nomorJurnalPembukuan":"1709161113020957000451","checksum":"a1f22e0125550e15c604a2cb5c559b1b0040a3b9","rekeningPembayar":"7777777777777777","checksum256":"ad6b467f2037043789bcfbd062c0da39ca12563aa883643b2150c6bab98ae432","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-13 09:09:58] {"id":872,"id_user":7481,"id_detail_siswa":6829,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3159,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3159","tanggal_invoice":"2023-11-12","no_pembayaran":"8683154111","nama":"Muhammad Ar Rahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-13 09:09:58] START PAYMENT
[2023-11-13 09:10:28] Inquiry Request :
[2023-11-13 09:10:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8683154111","tanggalTransaksi":"20231113091027","idTransaksi":"1709161113091027000451","checksum":"736396bf68bfb7bbe3b4936d5f11ceaaea63eb05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef9df02e2730fad5a5561e99acde2f870dfa78a5c152b4161823d3630d9796a3"}
[2023-11-13 09:10:28] {"id":872,"id_user":7481,"id_detail_siswa":6829,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3159,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3159","tanggal_invoice":"2023-11-12","no_pembayaran":"8683154111","nama":"Muhammad Ar Rahman","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-13 09:10:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8683154111","idPelanggan":"8683154111","nama":"Muhammad Ar Rahman","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\/3159"}
[2023-11-13 09:10:28] END PAYMENT
[2023-11-13 09:10:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8683154111","idPelanggan":"8683154111","nama":"Muhammad Ar Rahman","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\/3159"}
[2023-11-13 09:10:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8683154111","idPelanggan":"8683154111","nama":"Muhammad Ar Rahman","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\/3159"}
[2023-11-13 09:10:58] Inquiry Request :
[2023-11-13 09:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8683154111","tanggalTransaksi":"20231113091058","idTransaksi":"1709161113091058000451","checksum":"613fa8ae226c47bcf0d9b8dcba2b463fecc69af5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b67288c2b43ccb527afe99c6b6e6f193b9f22ad5f8e78db828aab712a4a3c3c0"}
[2023-11-13 09:10:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 09:11:29] Inquiry Request :
[2023-11-13 09:11:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8683154111","tanggalTransaksi":"20231113091129","idTransaksi":"1709161113091129000451","checksum":"d3ce3d07cc610d5507068754aa6bdffc0a401d12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61f9f8c23d9c30cc4e0352944b13e4900c7d2ee7cb6870f494c95d12f92d0013"}
[2023-11-13 09:11:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 09:12:00] Inquiry Request :
[2023-11-13 09:12:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8683154111","tanggalTransaksi":"20231113091159","idTransaksi":"1709161113091159000451","checksum":"f67937c61c2cc3b9c116740e5e38bf316be06dd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1996e70fd05e0a3686f3e644e43787f528e5927b599d46d9191cb95f4ef196d0"}
[2023-11-13 09:12:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 09:12:31] Inquiry Request :
[2023-11-13 09:12:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8683154111","tanggalTransaksi":"20231113091230","idTransaksi":"1709161113091230000451","checksum":"f703768032ebb0800168dc437d85656c0de53792","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02bd166d8f8fab511e7b9f2cf681251d72c5b81586e3bff8f500b8f73b16fd4b"}
[2023-11-13 09:12:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 09:13:02] Inquiry Request :
[2023-11-13 09:13:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8683154111","tanggalTransaksi":"20231113091301","idTransaksi":"1709161113091301000451","checksum":"bcb533df3d10e0bddefbb070bc0169a253c95113","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ac6dccbd236abc4b46c89b2c1a48b5adffbb1981061eaebd0143828f84ec496"}
[2023-11-13 09:13:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 09:13:33] Inquiry Request :
[2023-11-13 09:13:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8683154111","tanggalTransaksi":"20231113091332","idTransaksi":"1709161113091332000451","checksum":"591d30e06de0daa5e5974074f0b729e3aa53ef52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2148aefabee815eba3f0a5813efb2cc95edc81bc425503a012dbe7836a3e6b5"}
[2023-11-13 09:13:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 09:14:04] Inquiry Request :
[2023-11-13 09:14:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8683154111","tanggalTransaksi":"20231113091404","idTransaksi":"1709161113091404000451","checksum":"b08243de2123371118233b3323c045e72ce7b80b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86d56c4d01358cf6163ecf5693b6c49a805a045e9206beae806e63e9687e5d79"}
[2023-11-13 09:14:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 09:14:36] Inquiry Request :
[2023-11-13 09:14:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8683154111","tanggalTransaksi":"20231113091436","idTransaksi":"1709161113091436000451","checksum":"33ae4f100910376f3b13efe909b08ad521679ece","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa44717c467ff673c83e36d7a09a10af49dddb0d7db3710586203880b3f7a6d3"}
[2023-11-13 09:14:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 09:15:08] Inquiry Request :
[2023-11-13 09:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"8683154111","tanggalTransaksi":"20231113091507","idTransaksi":"1709161113091507000451","checksum":"a2139aee2953730e7d56a16bf1fcad7fc9dc6c7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40062594720b62ab975d74f4f7b617eeda0e9b2128eba46d1a7a73b814075e9f"}
[2023-11-13 09:15:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 11:01:29] Inquiry Request :
[2023-11-13 11:01:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1961159731","tanggalTransaksi":"20231113040128","idTransaksi":"6936191113040128000451","checksum":"02a2edfc57622fd25646e27a879745f7a18dd791","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16b172c51a113f47f8719bd97f0e5cf9a1422a3bf737b54c116a9dba794878bd"}
[2023-11-13 11:01:29] {"id":875,"id_user":7466,"id_detail_siswa":6814,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3162,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3162","tanggal_invoice":"2023-11-13","no_pembayaran":"1961159731","nama":"luthfi yulion","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-13 11:01:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1961159731","idPelanggan":"1961159731","nama":"luthfi yulion","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\/3162"}
[2023-11-13 11:01:35] Payment Request :
[2023-11-13 11:01:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1961159731","tanggalTransaksi":"20231113040134","idTransaksi":"6941161113040134000451","idTagihan":"Nov\/3162","totalNominal":"300000","nomorJurnalPembukuan":"6941161113040134000451","checksum":"0071726f080f2f7ae99553ac004bf0d22b8c95b9","rekeningPembayar":"7777777777777777","checksum256":"3a57d57a37bd9850f3076df5f35afe7d926f61fcacbe3cc2b81583f78f39be9f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-13 11:01:35] {"id":875,"id_user":7466,"id_detail_siswa":6814,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3162,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3162","tanggal_invoice":"2023-11-13","no_pembayaran":"1961159731","nama":"luthfi yulion","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-13 11:01:35] START PAYMENT
[2023-11-13 11:01:58] END PAYMENT
[2023-11-13 11:01:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1961159731","idPelanggan":"1961159731","nama":"luthfi yulion","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\/3162"}
[2023-11-13 11:01:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1961159731","idPelanggan":"1961159731","nama":"luthfi yulion","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\/3162"}
[2023-11-13 11:03:02] Inquiry Request :
[2023-11-13 11:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010023","tanggalTransaksi":"20231113040301","idTransaksi":"7014471113040301000451","checksum":"9d63df1b50bc168e102c129e5d2c174f89d7ae77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d706dc9f06f8ea8380509c32186e29bc0b8a8168063b3562ad31d8a3f440206c"}
[2023-11-13 11:03:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2023-11-13 11:06:37] Inquiry Request :
[2023-11-13 11:06:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010023","tanggalTransaksi":"20231113040636","idTransaksi":"7189231113040636000451","checksum":"431ec28ed99fdedd1470da8fcd8e34a5036de623","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffbd46b0bd442fbbea6ab6f63a6f5cab386d4e3e0a5e5924b9991284052a0ecf"}
[2023-11-13 11:06:37] {"id":1754,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":9145,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9145","tanggal_invoice":"2023-11-13","no_pembayaran":"223010023","nama":"Luthfi Yulion","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-13 11:02:29"}
[2023-11-13 11:06:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9145"}
[2023-11-13 11:06:42] Payment Request :
[2023-11-13 11:06:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010023","tanggalTransaksi":"20231113040640","idTransaksi":"7192471113040640000451","idTagihan":"Nov\/9145","totalNominal":"900000","nomorJurnalPembukuan":"7192471113040640000451","checksum":"3fad8d8e592bda62f6b5d689cba5b29bf6de0368","rekeningPembayar":"7777777777777777","checksum256":"8d203d707719fd51a1070d4dc90ddcc70f966b9ccdf0fb46daa7e03a3f45bcec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2023-11-13 11:06:42] {"id":1754,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":9145,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9145","tanggal_invoice":"2023-11-13","no_pembayaran":"223010023","nama":"Luthfi Yulion","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-13 11:02:29"}
[2023-11-13 11:06:42] START PAYMENT
[2023-11-13 11:06:48] END PAYMENT
[2023-11-13 11:06:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9145"}
[2023-11-13 11:06:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9145"}
[2023-11-13 11:48:17] Inquiry Request :
[2023-11-13 11:48:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"223010007","tanggalTransaksi":"20231113044815","idTransaksi":"9562621113044815000451","checksum":"6a98d1a7603a15e8aea29fb229d0d6910d0714d8","totalNominalInquiry":0,"rekeningPembayar":"6032989916730414","checksum256":"4e5e2449ead43856b8e031f7a796b5c9fd01bfd6eab9642c780ea9b51f650e81"}
[2023-11-13 11:48:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-11-13 13:08:19] Inquiry Request :
[2023-11-13 13:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20231113060818","idTransaksi":"3019261113060818000451","checksum":"5215d3979680df96d0711fd4aa12dd1a16d5746d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e582ff5ae878004b96e2fd0533a2505106160c2f10fc427de5d6664ac97fb00c"}
[2023-11-13 13:08:19] {"id":1833,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":9224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9224","tanggal_invoice":"2023-11-13","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-13 13:03:11"}
[2023-11-13 13:08:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9224"}
[2023-11-13 13:08:47] Payment Request :
[2023-11-13 13:08:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20231113060846","idTransaksi":"3040601113060846000451","idTagihan":"Nov\/9224","totalNominal":"400000","nomorJurnalPembukuan":"3040601113060846000451","checksum":"550d0d2c9c248318d3d2517d4b2a431ed4de893d","rekeningPembayar":"7777777777777777","checksum256":"e4f828cdd135866a4aee9e3458c1e6753e918a16e9b73c134bac7219f94133a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-13 13:08:47] {"id":1833,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":9224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9224","tanggal_invoice":"2023-11-13","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-13 13:03:11"}
[2023-11-13 13:08:47] START PAYMENT
[2023-11-13 13:08:54] END PAYMENT
[2023-11-13 13:08:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9224"}
[2023-11-13 13:08:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Nov\/9224"}
[2023-11-13 14:49:16] Inquiry Request :
[2023-11-13 14:49:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113074912","idTransaksi":"9082991113074912000451","checksum":"5c4e18d3debcd051ec4b3e6ef929620fd6dc09f4","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"739f853f09a0d820bd717d313e215657437c2cdb45f24f2155e5bf4dee50cb42"}
[2023-11-13 14:49:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2023-11-13 14:50:28] Inquiry Request :
[2023-11-13 14:50:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113075028","idTransaksi":"9143491113075028000451","checksum":"781e6d1a6cb86b7ab4006cfedb46503ef4100d54","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"984c737a8c0404261bbeaaa9ff931bdc89809e649b322794b7d4ba986bc5f2fb"}
[2023-11-13 14:50:28] {"id":876,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3163,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3163","tanggal_invoice":"2023-11-13","no_pembayaran":"2199864561","nama":"Abdullah Isa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-13 14:50:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2199864561","idPelanggan":"2199864561","nama":"Abdullah Isa","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\/3163"}
[2023-11-13 14:50:43] Inquiry Request :
[2023-11-13 14:50:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113075042","idTransaksi":"9155461113075042000451","checksum":"7a9f94dde8110a568ce04515565836e7ce43d3d3","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"0ba912c95359a092755a6ccbc36108268a48ffa19467f68caffc1fdd1d92b424"}
[2023-11-13 14:50:43] {"id":876,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3163,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3163","tanggal_invoice":"2023-11-13","no_pembayaran":"2199864561","nama":"Abdullah Isa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-13 14:50:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2199864561","idPelanggan":"2199864561","nama":"Abdullah Isa","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\/3163"}
[2023-11-13 14:50:51] Payment Request :
[2023-11-13 14:50:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113075049","idTransaksi":"9160861113075049000451","idTagihan":"Nov\/3163","totalNominal":"300000","nomorJurnalPembukuan":"9160861113075049000451","checksum":"bf04cf6761b248181065018563d1af47259f2f6f","rekeningPembayar":"6032989910722012","checksum256":"01c27c1c796389b96dc3ada61ff74eb38cbee8a66756cf61715dedc4d37b9c2f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-13 14:50:51] {"id":876,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3163,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3163","tanggal_invoice":"2023-11-13","no_pembayaran":"2199864561","nama":"Abdullah Isa","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-13 14:50:51] START PAYMENT
[2023-11-13 14:51:17] END PAYMENT
[2023-11-13 14:51:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2199864561","idPelanggan":"2199864561","nama":"Abdullah Isa","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\/3163"}
[2023-11-13 14:51:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2199864561","idPelanggan":"2199864561","nama":"Abdullah Isa","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\/3163"}
[2023-11-13 14:51:38] Inquiry Request :
[2023-11-13 14:51:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113145138","idTransaksi":"9160861113145138000451","checksum":"47bf231fb09d6cb46a8155be935ab7a2b8599203","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"cfb5d57c0b5b4f6d95f4521719e66e5adb9151f7d6779260f2739ebb47cf3a15"}
[2023-11-13 14:51:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 14:52:09] Inquiry Request :
[2023-11-13 14:52:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113145209","idTransaksi":"9160861113145209000451","checksum":"520135a85f200e4a9ee9940fd0200753521374ef","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"9ecf7b3ab620e51a4e0ebf3178090fb99b884147fbf8fc65531a10ab6c649bc8"}
[2023-11-13 14:52:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 14:52:40] Inquiry Request :
[2023-11-13 14:52:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113145239","idTransaksi":"9160861113145239000451","checksum":"c831e1dfc7f074c31687151f56e8833875533ee5","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"02424160a2a0d86c27ded9c9bb03d68887d3fcb6e8fb7208fdcda1be84bc5c7c"}
[2023-11-13 14:52:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 14:53:11] Inquiry Request :
[2023-11-13 14:53:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113145310","idTransaksi":"9160861113145310000451","checksum":"2cb58a5f7b0484e97e0f0ecf67328a2ed67f5aba","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"2460126ad1c70b95b8f48256ac2d9bc6574c531659479bb0d6dd2e0b3f7b3bb3"}
[2023-11-13 14:53:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 14:53:42] Inquiry Request :
[2023-11-13 14:53:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113145341","idTransaksi":"9160861113145341000451","checksum":"d59b97e2d85eb6300e93d8cf3f9b60186860e1dd","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"9120ae9d8c973185ca0d0a7b21468b5060c7646f0003cc8f5128be3b7b4f5653"}
[2023-11-13 14:53:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 14:54:12] Inquiry Request :
[2023-11-13 14:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113145412","idTransaksi":"9160861113145412000451","checksum":"866854ed8df161f39c03058f9db6c9e3ac73515c","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"6d370d75344edf871653d8d3560f1357b7b279b78fe0fb31dd6f66023d6a1f6d"}
[2023-11-13 14:54:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 14:54:43] Inquiry Request :
[2023-11-13 14:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113145443","idTransaksi":"9160861113145443000451","checksum":"3a15f8fc8a5894a205058ea74f9faf51e0e4f6a8","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"ab6afcbc60c7a9b561f5e3fc2e886417ea0973972162d921ccdd659b1e4422c8"}
[2023-11-13 14:54:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 14:55:14] Inquiry Request :
[2023-11-13 14:55:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113145513","idTransaksi":"9160861113145513000451","checksum":"ed3f36324d3c2273fbba8edceba0c9f534a3e9f6","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"997d7a1a2eb036ce2add84a7ced99ebcc57ef218886d0d8465377e2450b17ab4"}
[2023-11-13 14:55:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 14:55:45] Inquiry Request :
[2023-11-13 14:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113145544","idTransaksi":"9160861113145544000451","checksum":"2fbcc0c71068ed3cb2a25c8cfc782f729c59dc45","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"e3741a34eae39a71cf311109b223bcaef206649e2ff6854d03a80e1526c0cbaa"}
[2023-11-13 14:55:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 14:56:16] Inquiry Request :
[2023-11-13 14:56:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"2199864561","tanggalTransaksi":"20231113145615","idTransaksi":"9160861113145615000451","checksum":"567c93b51fa233e4dc1bc520c1cbfa7599e04ea4","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"5303456bb8f008c6c75f7622d742d1b64a66e5b3ec581b859efdfd43f71d346e"}
[2023-11-13 14:56:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-13 15:23:08] Inquiry Request :
[2023-11-13 15:23:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020039","tanggalTransaksi":"20231113082306","idTransaksi":"9509371113082306000451","checksum":"e57f9f2f53e6621a26a2a1d474a94e3cfbf3d2d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"407ce22a09fc32f039cda5804c870f111f435a56f143ac5583878655cb17ea1c"}
[2023-11-13 15:23:08] {"id":1936,"id_user":4633,"id_detail_siswa":4016,"id_detail_siswa_daftar_ulang":3588,"id_log_pembayaran_tagihan_siswa":9327,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9327","tanggal_invoice":"2023-11-13","no_pembayaran":"623020039","nama":"Fidela Inayati Noval","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-13 15:02:19"}
[2023-11-13 15:23:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9327"}
[2023-11-13 15:23:18] Payment Request :
[2023-11-13 15:23:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020039","tanggalTransaksi":"20231113082316","idTransaksi":"9517681113082316000451","idTagihan":"Nov\/9327","totalNominal":"600000","nomorJurnalPembukuan":"9517681113082316000451","checksum":"825add0a9eccedeba2377f3c0dfebac01b85ace9","rekeningPembayar":"7777777777777777","checksum256":"191d9ae92b91054e915a1275ea6ffaa740536ba25198c0fb8edb1ed22a0d8c1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-11-13 15:23:18] {"id":1936,"id_user":4633,"id_detail_siswa":4016,"id_detail_siswa_daftar_ulang":3588,"id_log_pembayaran_tagihan_siswa":9327,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9327","tanggal_invoice":"2023-11-13","no_pembayaran":"623020039","nama":"Fidela Inayati Noval","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-13 15:02:19"}
[2023-11-13 15:23:18] START PAYMENT
[2023-11-13 15:23:24] END PAYMENT
[2023-11-13 15:23:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9327"}
[2023-11-13 15:23:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Nov\/9327"}
[2023-11-13 17:04:02] Inquiry Request :
[2023-11-13 17:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20231113100401","idTransaksi":"6505311113100401000451","checksum":"211970ff63ad8b802a7b3f3f17369d8225ee6539","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"82fe9b144037abb32cf844dde32eb5ffbe9ed13dd628896befafdfbf458afa68"}
[2023-11-13 17:04:02] {"id":1887,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":9278,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9278","tanggal_invoice":"2023-11-13","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-13 15:36:08"}
[2023-11-13 17:04:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/9278"}
[2023-11-13 17:05:40] Inquiry Request :
[2023-11-13 17:05:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20231113100540","idTransaksi":"6613741113100540000451","checksum":"5baab4d33e4daa80d325de64375f5e58f2711d28","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"d9a9fae2a4b520f15e45d92cc7d98526da9c911964d7aadb237d1981f5f4b239"}
[2023-11-13 17:05:40] {"id":1887,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":9278,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9278","tanggal_invoice":"2023-11-13","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-13 15:36:08"}
[2023-11-13 17:05:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/9278"}
[2023-11-13 17:05:51] Payment Request :
[2023-11-13 17:05:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20231113100549","idTransaksi":"6624751113100549000451","idTagihan":"Nov\/9278","totalNominal":"575000","nomorJurnalPembukuan":"6624751113100549000451","checksum":"83092f13317624417cfd23b92123399ed1cc6609","rekeningPembayar":"6032989911026397","checksum256":"d8f95d26dd1fd106670b3663d3cda0313f16a33923af15f6aedc9a4e9d38154e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2023-11-13 17:05:51] {"id":1887,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":9278,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9278","tanggal_invoice":"2023-11-13","no_pembayaran":"622010062","nama":"Taqi ivanderis","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-13 15:36:08"}
[2023-11-13 17:05:51] START PAYMENT
[2023-11-13 17:05:58] END PAYMENT
[2023-11-13 17:05:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/9278"}
[2023-11-13 17:05:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/9278"}
[2023-11-13 21:57:12] Inquiry Request :
[2023-11-13 21:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20231113145710","idTransaksi":"6754151113145710000451","checksum":"dec8d9981d12628e91d67833c54b141fa83b8d30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcfecc1e59bee73e846bc94ff3d6d9d9959d12072035a9865539edeba8c2957a"}
[2023-11-13 21:57:12] {"id":1942,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":9333,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9333","tanggal_invoice":"2023-11-13","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-13 21:51:48"}
[2023-11-13 21:57:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/9333"}
[2023-11-13 21:57:21] Payment Request :
[2023-11-13 21:57:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20231113145720","idTransaksi":"6758841113145720000451","idTagihan":"Nov\/9333","totalNominal":"575000","nomorJurnalPembukuan":"6758841113145720000451","checksum":"6aa059f9cf6a1501253cfdeebb86b79a55565397","rekeningPembayar":"7777777777777777","checksum256":"ba981734ea62f26c9a9fb8b2d0357fd1bce81acc353621e3c4b205f2acdfea9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2023-11-13 21:57:21] {"id":1942,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":9333,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9333","tanggal_invoice":"2023-11-13","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan November 2023 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-13 21:51:48"}
[2023-11-13 21:57:21] START PAYMENT
[2023-11-13 21:57:27] END PAYMENT
[2023-11-13 21:57:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/9333"}
[2023-11-13 21:57:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Nov\/9333"}