[2023-11-24 09:56:28] Inquiry Request :
[2023-11-24 09:56:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"422010043","tanggalTransaksi":"20231124095627","idTransaksi":"9830891124095627000451","checksum":"dc61ec90464fd10c0f3ce9fad9dbae7ab5f0f31b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cd95e561ce9ba1dfc2044af5904692aaba4331dca1ba8b3749e5ca7aec1e0192"}
[2023-11-24 09:56:28] {"id":2034,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":9425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9425","tanggal_invoice":"2023-11-24","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","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":"2023-11-24 09:46:06"}
[2023-11-24 09:56:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","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\/9425"}
[2023-11-24 09:57:57] Payment Request :
[2023-11-24 09:57:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"422010043","tanggalTransaksi":"20231124095756","idTransaksi":"9879431124095756000451","idTagihan":"Nov\/9425","totalNominal":"400000","nomorJurnalPembukuan":"9879431124095756000451","checksum":"3657fb31179b5921ac01d2bdeb45fc17326a099a","rekeningPembayar":"7777777777777772","checksum256":"aa29508463e1c7c99cb1d57af4448357270f3ce4df53c60de2b5529eb8faf63e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-11-24 09:57:57] {"id":2034,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":9425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9425","tanggal_invoice":"2023-11-24","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","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":"2023-11-24 09:46:06"}
[2023-11-24 09:57:57] START PAYMENT
[2023-11-24 09:58:03] END PAYMENT
[2023-11-24 09:58:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","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\/9425"}
[2023-11-24 09:58:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","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\/9425"}
[2023-11-24 15:01:54] Inquiry Request :
[2023-11-24 15:01:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3812412821","tanggalTransaksi":"20231124080151","idTransaksi":"3501271124080151000451","checksum":"02da43cb169802b6d1ef579accbe9acaeace2ab5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4aa9d9368112f7090858c0b72a12196fa8967ed724751368c02be578b8cd5741"}
[2023-11-24 15:01:54] {"id":949,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3216,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3216","tanggal_invoice":"2023-11-24","no_pembayaran":"3812412821","nama":"MALEQY MORRIS","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-24 15:01:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3812412821","idPelanggan":"3812412821","nama":"MALEQY MORRIS","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Nov\/3216"}
[2023-11-24 15:02:03] Payment Request :
[2023-11-24 15:02:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3812412821","tanggalTransaksi":"20231124080201","idTransaksi":"3510911124080201000451","idTagihan":"Nov\/3216","totalNominal":"250000","nomorJurnalPembukuan":"3510911124080201000451","checksum":"19dedcfa5a030f6f745bfddd922fec31fec02a08","rekeningPembayar":"7777777777777777","checksum256":"f49666c0e8a1cb833e8c6d07d4dc22419524418f3af242feeaa0e4c5dc7a6a83","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":250000}
[2023-11-24 15:02:03] {"id":949,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3216,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Nov\/3216","tanggal_invoice":"2023-11-24","no_pembayaran":"3812412821","nama":"MALEQY MORRIS","nominal_tagihan":250000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-24 15:02:03] START PAYMENT
[2023-11-24 15:02:28] END PAYMENT
[2023-11-24 15:02:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3812412821","idPelanggan":"3812412821","nama":"MALEQY MORRIS","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Nov\/3216"}
[2023-11-24 15:02:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3812412821","idPelanggan":"3812412821","nama":"MALEQY MORRIS","totalNominal":250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":250000}],"idTagihan":"Nov\/3216"}
[2023-11-24 15:02:55] Inquiry Request :
[2023-11-24 15:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3812412821","tanggalTransaksi":"20231124150255","idTransaksi":"3510911124150255000451","checksum":"4fdaf79a3398c3e4a3acadde97c1669599132304","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"597ad2ae02b62553ab67300687936e601ec29be6a63c666f701ae9e29bfbcd0d"}
[2023-11-24 15:02:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-24 15:03:09] Inquiry Request :
[2023-11-24 15:03:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3812412821","tanggalTransaksi":"20231124080308","idTransaksi":"3578241124080308000451","checksum":"d893c7dcbb14377d3211b393325618ecbae942fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05edc4263b97049f8c84e73fc9b8262a7a5f40a1b9c89b74f3a04cb4415b00cc"}
[2023-11-24 15:03:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-24 15:03:28] Inquiry Request :
[2023-11-24 15:03:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3812412821","tanggalTransaksi":"20231124150327","idTransaksi":"3510911124150327000451","checksum":"9452d2d8fb401a8e1a774416edbfdb47c8637f36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d102aaaecebdac4c530b69afea025d44a388d049d2d690dc06d6aba8d626ae0"}
[2023-11-24 15:03:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-24 15:04:00] Inquiry Request :
[2023-11-24 15:04:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3812412821","tanggalTransaksi":"20231124150359","idTransaksi":"3510911124150359000451","checksum":"f90c602c6370e961716ba7331d1dd30a263c47dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bbb19748eccf80a29c437857e035fe75397b9018e722f6598437247348be128"}
[2023-11-24 15:04:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-24 15:04:32] Inquiry Request :
[2023-11-24 15:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3812412821","tanggalTransaksi":"20231124150432","idTransaksi":"3510911124150432000451","checksum":"a2e01892b238b56b341958c70355e066cac5e66b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad844c44829bfe77766a72461dd2dff1b3e03a1f2363dd306949fdfe2d27aa22"}
[2023-11-24 15:04:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-24 15:05:05] Inquiry Request :
[2023-11-24 15:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3812412821","tanggalTransaksi":"20231124150504","idTransaksi":"3510911124150504000451","checksum":"2c89197a6f10be10a079fc0aa1e1ecdec7f8c015","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41c3e0d006c907e692f927623fb9aac21b188740f87d49dca8a793735ba3db37"}
[2023-11-24 15:05:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-24 15:05:37] Inquiry Request :
[2023-11-24 15:05:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3812412821","tanggalTransaksi":"20231124150536","idTransaksi":"3510911124150536000451","checksum":"17fd1e4e0bd91daa814c5c92ef0c874c89f77170","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7664c1d91accfc64bf55fa098f84173ba235b9c217ebf4e5e2f4c9fa4874b66"}
[2023-11-24 15:05:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-24 15:06:09] Inquiry Request :
[2023-11-24 15:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3812412821","tanggalTransaksi":"20231124150608","idTransaksi":"3510911124150608000451","checksum":"ee5a952e92865826ccace66948696966ccf73cea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d400baf4a2fdf58c61b7e5d592316333e8bc29a2a2179e994993b160afe255f"}
[2023-11-24 15:06:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-24 15:06:41] Inquiry Request :
[2023-11-24 15:06:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3812412821","tanggalTransaksi":"20231124150641","idTransaksi":"3510911124150641000451","checksum":"a10e92d7cb5d5c8a77f01d7a8eaa2fbbea5f8dae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e2b80f0f9402134dd7f9596f3fe5ae8e5dc0dd26d9f5d8d1dcf93d10f26be5e"}
[2023-11-24 15:06:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-24 15:07:13] Inquiry Request :
[2023-11-24 15:07:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3812412821","tanggalTransaksi":"20231124150712","idTransaksi":"3510911124150712000451","checksum":"a545f92f9ba14c8e5f842e5df54d8a0a39cdb49e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ecd8f83b000174db7c8e83a28a59a6cfe45bbaf149de84ab26f801a735cbc50"}
[2023-11-24 15:07:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-11-24 15:26:49] Inquiry Request :
[2023-11-24 15:26:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"12345678","tanggalTransaksi":"20231124082648","idTransaksi":"5795581124082648000451","checksum":"e06d0634d0bbcba9ee1fbff4d72afb76064a2b36","totalNominalInquiry":0,"rekeningPembayar":"6034948876378784","checksum256":"78d64c4d814f4f2d9d9c95c49c926a91e663a020adca43182503a2d844f61dfd"}
[2023-11-24 15:26:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}
[2023-11-24 15:28:32] Inquiry Request :
[2023-11-24 15:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"3415596221","tanggalTransaksi":"20231124082832","idTransaksi":"5884801124082832000451","checksum":"4dd61b95fdd65334e355d59d8d93a0a0220bbe20","totalNominalInquiry":0,"rekeningPembayar":"6034948876378784","checksum256":"324696d61833a37bde54db1f452731141ebf864eb9220695a406fa235ced2d3c"}
[2023-11-24 15:28:32] {"id":945,"id_user":7624,"id_detail_siswa":6946,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3213","tanggal_invoice":"2023-11-24","no_pembayaran":"3415596221","nama":"Husna Maryam Hidayatullah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-24 15:28:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3415596221","idPelanggan":"3415596221","nama":"Husna Maryam Hidayatullah","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\/3213"}
[2023-11-24 15:28:55] Payment Request :
[2023-11-24 15:28:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"3415596221","tanggalTransaksi":"20231124082854","idTransaksi":"5899061124082854000451","idTagihan":"Nov\/3213","totalNominal":"300000","nomorJurnalPembukuan":"5899061124082854000451","checksum":"60def7594bacc4209f3f0d3b08e007c4a9ae7dbd","rekeningPembayar":"6034948876378784","checksum256":"49f99999e446d5df47c10ab80043ccf51c5f3530ee8b3cf0bad6bc7c67c7d6fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-11-24 15:28:55] {"id":945,"id_user":7624,"id_detail_siswa":6946,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/3213","tanggal_invoice":"2023-11-24","no_pembayaran":"3415596221","nama":"Husna Maryam Hidayatullah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-11-24 15:28:55] START PAYMENT
[2023-11-24 15:29:19] END PAYMENT
[2023-11-24 15:29:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3415596221","idPelanggan":"3415596221","nama":"Husna Maryam Hidayatullah","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\/3213"}
[2023-11-24 15:29:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3415596221","idPelanggan":"3415596221","nama":"Husna Maryam Hidayatullah","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\/3213"}
[2023-11-24 19:13:06] Inquiry Request :
[2023-11-24 19:13:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231124121305","idTransaksi":"6888931124121305000451","checksum":"ab70b875df72864a962e981ead0080e679f8ecd1","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"952eabba8c7beb48317d62163118074a037baf7a12bb4b9b17ebd1f53326339d"}
[2023-11-24 19:13:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-24 19:13:23] Inquiry Request :
[2023-11-24 19:13:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   11500001","nomorPembayaran":"0097828297","tanggalTransaksi":"20231124121322","idTransaksi":"6902271124121322000451","checksum":"7d7ff8fe3842a8ae4dedec6afd3ea036e5216d8b","totalNominalInquiry":300000,"rekeningPembayar":"6279323001082069","checksum256":"ebb4484bcf9e6217405d8513cd9e667093709c03c84de56ed5486f70905b51fc"}
[2023-11-24 19:13:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097828297 not found"}
[2023-11-24 19:34:26] Inquiry Request :
[2023-11-24 19:34:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20231124123425","idTransaksi":"7780381124123425000451","checksum":"a00a3a6087effe4271a11eced979dbbfbe914680","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35678f53991a20db8da8a2ecd4b5a760635104f0da576f62b54569b089b5d185"}
[2023-11-24 19:34:26] {"id":2050,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":9441,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9441","tanggal_invoice":"2023-11-24","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","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":"2023-11-24 19:33:14"}
[2023-11-24 19:34:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/9441"}
[2023-11-24 19:34:33] Payment Request :
[2023-11-24 19:34:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20231124123431","idTransaksi":"7785291124123431000451","idTagihan":"Nov\/9441","totalNominal":"450000","nomorJurnalPembukuan":"7785291124123431000451","checksum":"f140bd437ffa32746fda4272fef63bd3fa3b946d","rekeningPembayar":"7777777777777777","checksum256":"914d8c03b7846cddb9a01125d8cdbed7c3dcdbde960ed8025deb4980c4d6e9e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-11-24 19:34:33] {"id":2050,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":9441,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Nov\/9441","tanggal_invoice":"2023-11-24","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","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":"2023-11-24 19:33:14"}
[2023-11-24 19:34:33] START PAYMENT
[2023-11-24 19:34:33] END PAYMENT
[2023-11-24 19:34:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/9441"}
[2023-11-24 19:34:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/9441"}