[2023-12-05 06:08:20] Inquiry Request :
[2023-12-05 06:08:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20231204230819","idTransaksi":"6169471204230819000451","checksum":"f939d492cfc199aaffd5cf51b7f918ce26ade5ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7881f43988a159e8db8871feebda18e590d312b67cf9e89d83e7e39831590b55"}
[2023-12-05 06:08:21] {"id":2370,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":9761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9761","tanggal_invoice":"2023-12-05","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 06:07:49"}
[2023-12-05 06:08:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9761"}
[2023-12-05 06:08:26] Payment Request :
[2023-12-05 06:08:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20231204230824","idTransaksi":"6171281204230824000451","idTagihan":"Dec\/9761","totalNominal":"400000","nomorJurnalPembukuan":"6171281204230824000451","checksum":"cd8d28d04e82906d216700f45a28a5422cadd89d","rekeningPembayar":"7777777777777777","checksum256":"b2cc8e924aa2098d7cd1f99b4cfd1f1582a526e1ca08ef5a79817179c3b8f0b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-05 06:08:26] {"id":2370,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":9761,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9761","tanggal_invoice":"2023-12-05","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 06:07:49"}
[2023-12-05 06:08:26] START PAYMENT
[2023-12-05 06:08:32] END PAYMENT
[2023-12-05 06:08:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9761"}
[2023-12-05 06:08:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9761"}
[2023-12-05 06:10:20] Inquiry Request :
[2023-12-05 06:10:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20231204231019","idTransaksi":"6210881204231019000451","checksum":"309d3c24486eb0dd504fadb320b4e665041f6f7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59e94df4e3169c3d7aa3d6e9e16b4c74794829abe34e054f82cd46b074742673"}
[2023-12-05 06:10:20] {"id":2371,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":9762,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9762","tanggal_invoice":"2023-12-05","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 06:09:52"}
[2023-12-05 06:10:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9762"}
[2023-12-05 06:10:24] Payment Request :
[2023-12-05 06:10:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20231204231023","idTransaksi":"6211931204231023000451","idTagihan":"Dec\/9762","totalNominal":"475000","nomorJurnalPembukuan":"6211931204231023000451","checksum":"783cfb6229c1f31c0f5124dd17a95deebaaadc69","rekeningPembayar":"7777777777777777","checksum256":"27522e17bbc76729fb050fdffb35a20800b67c56311419d39d983bb3fa6053db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-12-05 06:10:24] {"id":2371,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":9762,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9762","tanggal_invoice":"2023-12-05","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 06:09:52"}
[2023-12-05 06:10:24] START PAYMENT
[2023-12-05 06:10:30] END PAYMENT
[2023-12-05 06:10:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9762"}
[2023-12-05 06:10:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9762"}
[2023-12-05 07:31:34] Inquiry Request :
[2023-12-05 07:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20231205003132","idTransaksi":"8212291205003132000451","checksum":"adafec9e2343d7545d22a8354269a5d96b42b631","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c373fc0f6e91a7c2cf7cff7e6095efb360054168a1f20bd6af00648c8a639db1"}
[2023-12-05 07:31:34] {"id":2376,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":9767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9767","tanggal_invoice":"2023-12-05","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 07:30:05"}
[2023-12-05 07:31:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9767"}
[2023-12-05 07:31:45] Payment Request :
[2023-12-05 07:31:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20231205003143","idTransaksi":"8217951205003143000451","idTagihan":"Dec\/9767","totalNominal":"425000","nomorJurnalPembukuan":"8217951205003143000451","checksum":"7f28d9db70ce1728eb7ec20bcf8df3a267ca590b","rekeningPembayar":"7777777777777777","checksum256":"2109488954106ebb4b16af955b6447ce1eecdf4b8a88b47ffa3c331265a6ced6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-05 07:31:45] {"id":2376,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":9767,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9767","tanggal_invoice":"2023-12-05","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 07:30:05"}
[2023-12-05 07:31:45] START PAYMENT
[2023-12-05 07:31:51] END PAYMENT
[2023-12-05 07:31:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9767"}
[2023-12-05 07:31:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9767"}
[2023-12-05 07:34:52] Inquiry Request :
[2023-12-05 07:34:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20231205003451","idTransaksi":"8314131205003451000451","checksum":"f6e7e936d1c52746012595d52bc54d0729557524","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55108e2635e3152cf9f6507d03c0c0e7816054ad69863dceb6c2ce3548b839df"}
[2023-12-05 07:34:52] {"id":2378,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":9769,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9769","tanggal_invoice":"2023-12-05","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 07:34:09"}
[2023-12-05 07:34:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9769"}
[2023-12-05 07:34:57] Payment Request :
[2023-12-05 07:34:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20231205003455","idTransaksi":"8316101205003455000451","idTagihan":"Dec\/9769","totalNominal":"475000","nomorJurnalPembukuan":"8316101205003455000451","checksum":"16db859bd17a984e6f33b98e15f5240f1e46880e","rekeningPembayar":"7777777777777777","checksum256":"3a959cbc251ee7c74931e55d3389056d2c83696783811cf835dd020ea9ce2cd9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-12-05 07:34:57] {"id":2378,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":9769,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9769","tanggal_invoice":"2023-12-05","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 07:34:09"}
[2023-12-05 07:34:57] START PAYMENT
[2023-12-05 07:35:04] END PAYMENT
[2023-12-05 07:35:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9769"}
[2023-12-05 07:35:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9769"}
[2023-12-05 07:36:21] Inquiry Request :
[2023-12-05 07:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20231205003620","idTransaksi":"9452641205003620000451","checksum":"8ab1502dbd5730151da45f63fe41265e2aa35014","totalNominalInquiry":425000,"rekeningPembayar":"5379412089261795","checksum256":"cb1cd750a2ec8a43cedb10c7665ded791c4d1177765393bc89ed6470ddb91b5a"}
[2023-12-05 07:36:21] {"id":2377,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":9768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9768","tanggal_invoice":"2023-12-05","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 07:31:47"}
[2023-12-05 07:36:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9768"}
[2023-12-05 07:36:33] Payment Request :
[2023-12-05 07:36:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20231205003631","idTransaksi":"9457971205003631000451","idTagihan":"Dec\/9768","totalNominal":"425000","nomorJurnalPembukuan":"9457971205003631000451","checksum":"b03b888507036179ceda7549a60775a8d7e921a7","rekeningPembayar":"5379412089261795","checksum256":"b214054e27968a3ef3da761fa09294299c0d83ada431d8397721bfe8e0746e4f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-05 07:36:33] {"id":2377,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":9768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9768","tanggal_invoice":"2023-12-05","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 07:31:47"}
[2023-12-05 07:36:33] START PAYMENT
[2023-12-05 07:36:39] END PAYMENT
[2023-12-05 07:36:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9768"}
[2023-12-05 07:36:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9768"}
[2023-12-05 07:55:45] Inquiry Request :
[2023-12-05 07:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 780568   780568","nomorPembayaran":"223010027","tanggalTransaksi":"20231205005544","idTransaksi":"0107701205005544000451","checksum":"a767d4d5347446f96b46f5a690edfae900327e14","totalNominalInquiry":450000,"rekeningPembayar":"6013012243689426","checksum256":"2b8f4f4275733d98045a659edd13e2a13a2f784c26c1f1cb97ae1ccb445b7edc"}
[2023-12-05 07:55:45] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 11:08:57"}
[2023-12-05 07:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9428"}
[2023-12-05 07:55:58] Payment Request :
[2023-12-05 07:55:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 780568   780568","nomorPembayaran":"223010027","tanggalTransaksi":"20231205005557","idTransaksi":"0114741205005557000451","idTagihan":"Nov\/9428","totalNominal":"450000","nomorJurnalPembukuan":"0114741205005557000451","checksum":"cf1933be05c8a95234094e59deec7ca6e8dc0d91","rekeningPembayar":"6013012243689426","checksum256":"29f9faeca6abd5761c3e117d695aaee596d7b2d48c466979f0f1fa0f58641067","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-05 07:55:58] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 11:08:57"}
[2023-12-05 07:55:58] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 450000 tidak sama dengan tagihan 900000"}
[2023-12-05 07:56:18] Inquiry Request :
[2023-12-05 07:56:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780568   780568","nomorPembayaran":"223010027","tanggalTransaksi":"20231205075617","idTransaksi":"0114741205075617000451","checksum":"cfbe27cb254202e6d5c97ea50deb475f65797040","totalNominalInquiry":0,"rekeningPembayar":"6013012243689426","checksum256":"6b9cdc927c8f1eb4771df3c376f7cb1fc0ea7205f5855a5898490f701c9e8ddf"}
[2023-12-05 07:56:18] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 11:08:57"}
[2023-12-05 07:56:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9428"}
[2023-12-05 07:56:49] Inquiry Request :
[2023-12-05 07:56:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780568   780568","nomorPembayaran":"223010027","tanggalTransaksi":"20231205075648","idTransaksi":"0114741205075648000451","checksum":"a666f6596a2ff9e4c3291c831e3e27d13aba2c22","totalNominalInquiry":0,"rekeningPembayar":"6013012243689426","checksum256":"06fc39563798378a783a21253d9d6edc6a712dc590f0eec656207d3943a20f5c"}
[2023-12-05 07:56:49] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 11:08:57"}
[2023-12-05 07:56:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9428"}
[2023-12-05 07:57:20] Inquiry Request :
[2023-12-05 07:57:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780568   780568","nomorPembayaran":"223010027","tanggalTransaksi":"20231205075719","idTransaksi":"0114741205075719000451","checksum":"18b5460dddafe80c81758d47bc3d552604cbf056","totalNominalInquiry":0,"rekeningPembayar":"6013012243689426","checksum256":"907a3af1cf4be0990b11037351a38f6ee8d625ce154ac4dc2bbf79c8a6979508"}
[2023-12-05 07:57:20] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 11:08:57"}
[2023-12-05 07:57:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9428"}
[2023-12-05 07:57:51] Inquiry Request :
[2023-12-05 07:57:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780568   780568","nomorPembayaran":"223010027","tanggalTransaksi":"20231205075750","idTransaksi":"0114741205075750000451","checksum":"61322b569ad018a53f39b1be274f7b82b185ddcf","totalNominalInquiry":0,"rekeningPembayar":"6013012243689426","checksum256":"42b10ce377aea97aa3e80f522e277bc6bc6c05bd2bd9ab3815a5ea17ac886008"}
[2023-12-05 07:57:51] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 11:08:57"}
[2023-12-05 07:57:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9428"}
[2023-12-05 07:58:21] Inquiry Request :
[2023-12-05 07:58:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780568   780568","nomorPembayaran":"223010027","tanggalTransaksi":"20231205075821","idTransaksi":"0114741205075821000451","checksum":"a08dea238d9a084ecf72f9eb1b02186080df225b","totalNominalInquiry":0,"rekeningPembayar":"6013012243689426","checksum256":"1b46b5fe194b7e99da4305cc93c2cb98314187f78ee39b5cefa873392c2e0841"}
[2023-12-05 07:58:21] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 11:08:57"}
[2023-12-05 07:58:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9428"}
[2023-12-05 07:58:52] Inquiry Request :
[2023-12-05 07:58:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780568   780568","nomorPembayaran":"223010027","tanggalTransaksi":"20231205075852","idTransaksi":"0114741205075852000451","checksum":"e94620b60e81aa2dd7709bd71339b635d016d402","totalNominalInquiry":0,"rekeningPembayar":"6013012243689426","checksum256":"3b52d60e2c5ff5dcfb9db123dae45db33358b6aaf5c1abbd33a0949e066505aa"}
[2023-12-05 07:58:52] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 11:08:57"}
[2023-12-05 07:58:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9428"}
[2023-12-05 07:59:23] Inquiry Request :
[2023-12-05 07:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780568   780568","nomorPembayaran":"223010027","tanggalTransaksi":"20231205075923","idTransaksi":"0114741205075923000451","checksum":"a2ee22feaa1a94aaba06192d57babb33163db160","totalNominalInquiry":0,"rekeningPembayar":"6013012243689426","checksum256":"676e880ede0a6a76ad8aa670d76638029fdfce503207adcb9d6b54e3c9138da5"}
[2023-12-05 07:59:23] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 11:08:57"}
[2023-12-05 07:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9428"}
[2023-12-05 07:59:54] Inquiry Request :
[2023-12-05 07:59:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780568   780568","nomorPembayaran":"223010027","tanggalTransaksi":"20231205075953","idTransaksi":"0114741205075953000451","checksum":"fcaace0acdfbe07db1aa1092f8213c4acffd5623","totalNominalInquiry":0,"rekeningPembayar":"6013012243689426","checksum256":"d8cc0d26a51a16114018cffd1285e901441f3830f65f76547d6528d6b0caafa4"}
[2023-12-05 07:59:54] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 11:08:57"}
[2023-12-05 07:59:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9428"}
[2023-12-05 08:00:25] Inquiry Request :
[2023-12-05 08:00:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780568   780568","nomorPembayaran":"223010027","tanggalTransaksi":"20231205080024","idTransaksi":"0114741205080024000451","checksum":"73d4874a8505e1c5f94f697fc324f48a0c6de907","totalNominalInquiry":0,"rekeningPembayar":"6013012243689426","checksum256":"398b788869ada0d0085e854c6e4ef115b8ebb1ce44a227418523bfb6ed7de28f"}
[2023-12-05 08:00:25] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 11:08:57"}
[2023-12-05 08:00:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9428"}
[2023-12-05 08:00:56] Inquiry Request :
[2023-12-05 08:00:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 780568   780568","nomorPembayaran":"223010027","tanggalTransaksi":"20231205080055","idTransaksi":"0114741205080055000451","checksum":"78776b2c509e82e7fa72f842c47f8a9d63fe5e47","totalNominalInquiry":0,"rekeningPembayar":"6013012243689426","checksum256":"a460bf7c967b386feae49a62b82c14324403f21de52a9f747af11eeca6de5ddf"}
[2023-12-05 08:00:56] {"id":2037,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":9428,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9428","tanggal_invoice":"2023-11-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan November 2023 - December 2023 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-29 11:08:57"}
[2023-12-05 08:00:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 9"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Nov\/9428"}
[2023-12-05 08:14:27] Inquiry Request :
[2023-12-05 08:14:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20231205011426","idTransaksi":"9687701205011426000451","checksum":"dbe206806c742c2abc6254630866f1e400321f60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e79fd7e89148504c090f0088e38d5551c0b4e7823dbbbe4ca01d1cd95e7027cd"}
[2023-12-05 08:14:27] {"id":2380,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":9771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9771","tanggal_invoice":"2023-12-05","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 07:46:02"}
[2023-12-05 08:14:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9771"}
[2023-12-05 08:14:44] Payment Request :
[2023-12-05 08:14:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20231205011442","idTransaksi":"9698601205011442000451","idTagihan":"Dec\/9771","totalNominal":"425000","nomorJurnalPembukuan":"9698601205011442000451","checksum":"a99da0b526017310e5c036f17a7c6ff9c5009363","rekeningPembayar":"7777777777777777","checksum256":"8f06d52fd9c506e549bc61dbce03e5e7c46bce748e7eabc8192db8daaeeb1346","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-05 08:14:44] {"id":2380,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":9771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9771","tanggal_invoice":"2023-12-05","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 07:46:02"}
[2023-12-05 08:14:44] START PAYMENT
[2023-12-05 08:14:50] END PAYMENT
[2023-12-05 08:14:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9771"}
[2023-12-05 08:14:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9771"}
[2023-12-05 08:27:42] Inquiry Request :
[2023-12-05 08:27:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20231205012740","idTransaksi":"0224231205012740000451","checksum":"b6c84b3cb9d4bfcbb15c37f55da9627eb5d603b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e484c63c7e977090e0a7fb9cb7dc6175bf042e500a7e526178d29540d9647a27"}
[2023-12-05 08:27:42] {"id":2382,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":9773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9773","tanggal_invoice":"2023-12-05","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 08:25:24"}
[2023-12-05 08:27:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9773"}
[2023-12-05 08:28:16] Payment Request :
[2023-12-05 08:28:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20231205012814","idTransaksi":"0248101205012814000451","idTagihan":"Dec\/9773","totalNominal":"400000","nomorJurnalPembukuan":"0248101205012814000451","checksum":"2b7c8b45ef37f3b2a9253dca874a586371e61a12","rekeningPembayar":"7777777777777777","checksum256":"9415a63755807cae69ce57b1e9772c5d74f0dfca9f51848777df566d110d4270","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-05 08:28:16] {"id":2382,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":9773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9773","tanggal_invoice":"2023-12-05","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 08:25:24"}
[2023-12-05 08:28:16] START PAYMENT
[2023-12-05 08:28:22] END PAYMENT
[2023-12-05 08:28:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9773"}
[2023-12-05 08:28:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9773"}
[2023-12-05 08:50:08] Inquiry Request :
[2023-12-05 08:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"423020001","tanggalTransaksi":"20231205015008","idTransaksi":"2262681205015008000451","checksum":"e7ed2442691c3832447921074aad262b83246577","totalNominalInquiry":0,"rekeningPembayar":"6034948842760123","checksum256":"5167090d6a9a6082b9c45d7cfa0fd68576988949da263e064eb4b6641e382287"}
[2023-12-05 08:50:08] {"id":1227,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":8619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/8619","tanggal_invoice":"2023-12-05","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000 dan Dana Ortu Asuh October 2023 - December 2023 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 07:10:35"}
[2023-12-05 08:50:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/8619"}
[2023-12-05 08:50:27] Payment Request :
[2023-12-05 08:50:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"423020001","tanggalTransaksi":"20231205015025","idTransaksi":"2274881205015025000451","idTagihan":"Dec\/8619","totalNominal":"1350000","nomorJurnalPembukuan":"2274881205015025000451","checksum":"addaa1530689979fde74a262d40961cd4c2b51bc","rekeningPembayar":"6034948842760123","checksum256":"ae6a91854068dd6ea695b39fe513246821197ccc6c5320104563bf3b81abff8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2023-12-05 08:50:27] {"id":1227,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":8619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/8619","tanggal_invoice":"2023-12-05","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000 dan Dana Ortu Asuh October 2023 - December 2023 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 07:10:35"}
[2023-12-05 08:50:27] START PAYMENT
[2023-12-05 08:50:33] END PAYMENT
[2023-12-05 08:50:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/8619"}
[2023-12-05 08:50:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Dec\/8619"}
[2023-12-05 09:24:36] Inquiry Request :
[2023-12-05 09:24:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20231205022435","idTransaksi":"2830801205022435000451","checksum":"b97620fde84680f22210337109a650f6e2743d69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd282c80d9c8b62196c39822ab1d2befc7a93fd0533f9dae0323009a0f90b231"}
[2023-12-05 09:24:36] {"id":2385,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":9776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9776","tanggal_invoice":"2023-12-05","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 09:07:45"}
[2023-12-05 09:24:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9776"}
[2023-12-05 09:24:42] Payment Request :
[2023-12-05 09:24:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20231205022441","idTransaksi":"2835841205022441000451","idTagihan":"Dec\/9776","totalNominal":"1200000","nomorJurnalPembukuan":"2835841205022441000451","checksum":"7dde52c6e534d72a3a8a3f94ce82a0b83256e4a9","rekeningPembayar":"7777777777777777","checksum256":"a0fe37c85e476627e825f7a9b13051341e7f38d43194091b87e2b7e2414f0e26","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2023-12-05 09:24:42] {"id":2385,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":9776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9776","tanggal_invoice":"2023-12-05","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2023 - December 2023 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 09:07:45"}
[2023-12-05 09:24:42] START PAYMENT
[2023-12-05 09:24:49] END PAYMENT
[2023-12-05 09:24:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9776"}
[2023-12-05 09:24:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - December 2023 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/9776"}
[2023-12-05 09:29:37] Inquiry Request :
[2023-12-05 09:29:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205092936","idTransaksi":"4062661205092936000451","checksum":"dbe0c3e7a1152742ea29e00b0314f51ae10b6bfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"507eadeff40606ae9eb2415ac845ddac386ef283956151c37d41a8b6d0f6619a"}
[2023-12-05 09:29:37] {"id":1006,"id_user":7451,"id_detail_siswa":6799,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3268,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3268","tanggal_invoice":"2023-12-05","no_pembayaran":"4495987291","nama":"AISYAH ZAKIYYAH WIRAHADI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-05 09:29:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4495987291","idPelanggan":"4495987291","nama":"AISYAH ZAKIYYAH WIRAHADI","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":"Dec\/3268"}
[2023-12-05 09:31:38] Payment Request :
[2023-12-05 09:31:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205093137","idTransaksi":"4160401205093137000451","idTagihan":"Dec\/3268","totalNominal":"300000","nomorJurnalPembukuan":"4160401205093137000451","checksum":"862d308ad5be3188ecf700b51bf7646c455fdb04","rekeningPembayar":"7777777777777772","checksum256":"f2c1afd453f2271cb855443a8cb3baa847e6eb66dd1ca47b42a8074bc91272c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-05 09:31:38] {"id":1006,"id_user":7451,"id_detail_siswa":6799,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3268,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Dec\/3268","tanggal_invoice":"2023-12-05","no_pembayaran":"4495987291","nama":"AISYAH ZAKIYYAH WIRAHADI","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-05 09:31:38] START PAYMENT
[2023-12-05 09:32:03] END PAYMENT
[2023-12-05 09:32:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4495987291","idPelanggan":"4495987291","nama":"AISYAH ZAKIYYAH WIRAHADI","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":"Dec\/3268"}
[2023-12-05 09:32:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4495987291","idPelanggan":"4495987291","nama":"AISYAH ZAKIYYAH WIRAHADI","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":"Dec\/3268"}
[2023-12-05 09:32:32] Inquiry Request :
[2023-12-05 09:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205093232","idTransaksi":"4160401205093232000451","checksum":"b4c944cd4665ebf8d4282fa2a92eac172f9adc86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0e2d612003f501f0a9f6072d40aacdb20b767f68977649be8ab7a0642c0f3d25"}
[2023-12-05 09:32:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 09:32:55] Inquiry Request :
[2023-12-05 09:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205093255","idTransaksi":"4222701205093255000451","checksum":"79dbb01dc2953d6ecd96d1f8afb41d94552e8b2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f00a886e9e603daf52eb9f5eec0409e90dca83ca15e1e322210caf10744bc562"}
[2023-12-05 09:32:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 09:33:04] Inquiry Request :
[2023-12-05 09:33:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205093303","idTransaksi":"4160401205093303000451","checksum":"be32cc5f28c805a5cdaf5bfb13baaf84f6f2a7d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"657b5a9d4d85088329136b798bcc0775c86ccc4df1ffbac117c51ff7d46ae67f"}
[2023-12-05 09:33:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 09:33:35] Inquiry Request :
[2023-12-05 09:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205093335","idTransaksi":"4160401205093335000451","checksum":"b11c275f224723417e4694f008cc5439f7252945","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c265a0c26e21e98688a3d8936c47b7f63f28dbbd66968fe383828d68d21ad122"}
[2023-12-05 09:33:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 09:34:07] Inquiry Request :
[2023-12-05 09:34:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205093406","idTransaksi":"4160401205093406000451","checksum":"e1461809629e3984d88d8623ee041be19282c132","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6446ed034d2544ff9b3d04b3ae45f9e243db164ba47d0743768628f6d621f3cc"}
[2023-12-05 09:34:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 09:34:25] Inquiry Request :
[2023-12-05 09:34:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205093424","idTransaksi":"4294351205093424000451","checksum":"8d97f7ec62c0138003dc31017f218c9f5ed40410","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"eb0a3e0d265596a7d4385f9048346bda6229365a9a584c4484b7f7580e8d8bde"}
[2023-12-05 09:34:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 09:34:38] Inquiry Request :
[2023-12-05 09:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205093438","idTransaksi":"4160401205093438000451","checksum":"e5bb73cd4ee573aef32926cb4b5d15b1c21db863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e2e585b888570dc343fae4900eaf81b7e75a84ad1e664ba2fc2323ce2aea0cf8"}
[2023-12-05 09:34:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 09:35:10] Inquiry Request :
[2023-12-05 09:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205093509","idTransaksi":"4160401205093509000451","checksum":"5ee79d28e6f84cbdb0e459a058865f9b6c6ecec4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"41d7105c846febad1129d737967b48837b41b838b55f96d4a364a8f241b6ff3a"}
[2023-12-05 09:35:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 09:35:41] Inquiry Request :
[2023-12-05 09:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205093541","idTransaksi":"4160401205093541000451","checksum":"0b3b9cb0d7e2b131fb469170b5b42a35e9b8e443","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e69b1e974115362b644d781f051769de1a1a307945b383c5df5c9b37bb55c8b2"}
[2023-12-05 09:35:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 09:36:13] Inquiry Request :
[2023-12-05 09:36:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205093612","idTransaksi":"4160401205093612000451","checksum":"6ff85e62b56d1782ad2ea921b394a5faea2b34a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"dda30fd54d76fa3c4000e88fc2cfaf9208d10a8ae3db6aab6fe152ec808e2c60"}
[2023-12-05 09:36:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 09:36:44] Inquiry Request :
[2023-12-05 09:36:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205093644","idTransaksi":"4160401205093644000451","checksum":"543650a0890b90cc3ea0285aba09c4b403bf612f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d8ad24263a580cf6ad41eb414e95025ffcf02b79a944aeec24215708895e4118"}
[2023-12-05 09:36:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 09:36:57] Inquiry Request :
[2023-12-05 09:36:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"621020068","tanggalTransaksi":"20231205093657","idTransaksi":"4420241205093657000451","checksum":"cd478240f76bb11e5e500c90ceb215c989b878dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"fc49e8bc9ec0154030e764703e37efd65b004bf84286ce691abf046e5296db10"}
[2023-12-05 09:36:57] {"id":2384,"id_user":4352,"id_detail_siswa":3737,"id_detail_siswa_daftar_ulang":3307,"id_log_pembayaran_tagihan_siswa":9775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9775","tanggal_invoice":"2023-12-05","no_pembayaran":"621020068","nama":"BALQIST BR LUBIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 09:26:59"}
[2023-12-05 09:36:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020068","idPelanggan":"621020068","nama":"BALQIST BR LUBIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/9775"}
[2023-12-05 09:38:24] Inquiry Request :
[2023-12-05 09:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"621020068","tanggalTransaksi":"20231205093823","idTransaksi":"4491951205093823000451","checksum":"ea146d78f381d77c33b3af80898ce558f9e236e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0478f84207ac8f5be3d7b3229aaf7d97f4724b3520e3883eababe7b1a6ea8bbc"}
[2023-12-05 09:38:24] {"id":2384,"id_user":4352,"id_detail_siswa":3737,"id_detail_siswa_daftar_ulang":3307,"id_log_pembayaran_tagihan_siswa":9775,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9775","tanggal_invoice":"2023-12-05","no_pembayaran":"621020068","nama":"BALQIST BR LUBIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 09:26:59"}
[2023-12-05 09:38:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020068","idPelanggan":"621020068","nama":"BALQIST BR LUBIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/9775"}
[2023-12-05 09:38:43] Payment Request :
[2023-12-05 09:38:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"621020068","tanggalTransaksi":"20231205093842","idTransaksi":"4506501205093842000451","idTagihan":"Dec\/9775","totalNominal":"600000","nomorJurnalPembukuan":"4506501205093842000451","checksum":"be19fd5a0b3af407f1e4938635d41621addd16f7","rekeningPembayar":"7777777777777772","checksum256":"4e658d955b05c65fab6c01efafe31f667eac09ae2203d04ca070923bac36923b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-12-05 09:38:43] {"id":2384,"id_user":4352,"id_detail_siswa":3737,"id_detail_siswa_daftar_ulang":3307,"id_log_pembayaran_tagihan_siswa":9775,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Dec\/9775","tanggal_invoice":"2023-12-05","no_pembayaran":"621020068","nama":"BALQIST BR LUBIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 09:38:31"}
[2023-12-05 09:38:43] START PAYMENT
[2023-12-05 09:38:44] END PAYMENT
[2023-12-05 09:38:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020068","idPelanggan":"621020068","nama":"BALQIST BR LUBIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/9775"}
[2023-12-05 09:38:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020068","idPelanggan":"621020068","nama":"BALQIST BR LUBIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/9775"}
[2023-12-05 10:07:09] Inquiry Request :
[2023-12-05 10:07:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7763862291","tanggalTransaksi":"20231205030708","idTransaksi":"4996441205030708000451","checksum":"ab0fbd6f0b43685009a738e28af92dec83cd6fa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91924e343fae5b858167e6a13d6c20c2594377bd2db0c38fa1d58f7f0d96741c"}
[2023-12-05 10:07:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 10:27:31] Inquiry Request :
[2023-12-05 10:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20231205032730","idTransaksi":"6065431205032730000451","checksum":"72bd5bb5517b0cbb99e4ca0bce82ca28d64580e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98567779671bf7ad0d46b1f2f4aab1101dd5007fb09be2f153889e561f1edb4b"}
[2023-12-05 10:27:31] {"id":2394,"id_user":1542,"id_detail_siswa":1000,"id_detail_siswa_daftar_ulang":567,"id_log_pembayaran_tagihan_siswa":9785,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9785","tanggal_invoice":"2023-12-05","no_pembayaran":"222010022","nama":"Zhian Musyaffa Razani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 10:26:40"}
[2023-12-05 10:27:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9785"}
[2023-12-05 10:27:36] Payment Request :
[2023-12-05 10:27:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010022","tanggalTransaksi":"20231205032734","idTransaksi":"6069151205032734000451","idTagihan":"Dec\/9785","totalNominal":"450000","nomorJurnalPembukuan":"6069151205032734000451","checksum":"ae1abddf4eb16989bc8c563ec4754a3d62b19642","rekeningPembayar":"7777777777777777","checksum256":"12f03f4f2fa5988143df7faf52c17200c931f223926c06ab573b1d734955c816","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-05 10:27:36] {"id":2394,"id_user":1542,"id_detail_siswa":1000,"id_detail_siswa_daftar_ulang":567,"id_log_pembayaran_tagihan_siswa":9785,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9785","tanggal_invoice":"2023-12-05","no_pembayaran":"222010022","nama":"Zhian Musyaffa Razani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 10:26:40"}
[2023-12-05 10:27:36] START PAYMENT
[2023-12-05 10:27:42] END PAYMENT
[2023-12-05 10:27:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9785"}
[2023-12-05 10:27:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9785"}
[2023-12-05 10:31:35] Inquiry Request :
[2023-12-05 10:31:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20231205033134","idTransaksi":"6280831205033134000451","checksum":"2f846925c58f41d0366648846b14e15c1e03c0b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86f85bd29cc634287a159143e49af9c100644111e945feb58c5150357636f231"}
[2023-12-05 10:31:35] {"id":2393,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":9784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9784","tanggal_invoice":"2023-12-05","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 10:25:17"}
[2023-12-05 10:31:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9784"}
[2023-12-05 10:31:40] Payment Request :
[2023-12-05 10:31:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20231205033139","idTransaksi":"6285451205033139000451","idTagihan":"Dec\/9784","totalNominal":"450000","nomorJurnalPembukuan":"6285451205033139000451","checksum":"d420ff65f12223359d013500ee2b4852ae0119ac","rekeningPembayar":"7777777777777777","checksum256":"4a7846ef6e512530d4464f7c6c598da0dc9c225c76b2a282fc8294641b46bc99","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-05 10:31:40] {"id":2393,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":9784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9784","tanggal_invoice":"2023-12-05","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 10:25:17"}
[2023-12-05 10:31:40] START PAYMENT
[2023-12-05 10:31:47] END PAYMENT
[2023-12-05 10:31:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9784"}
[2023-12-05 10:31:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9784"}
[2023-12-05 10:57:34] Inquiry Request :
[2023-12-05 10:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"4495987291","tanggalTransaksi":"20231205105733","idTransaksi":"8456531205105733000451","checksum":"bab3024e83ed9ee87f58e67b4953d2bd38d2180a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"bb6edcf5912a0a728a14ba3038c555e2e8e646ecd9acbcb79b579eee47aec527"}
[2023-12-05 10:57:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 11:29:16] Inquiry Request :
[2023-12-05 11:29:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20231205042915","idTransaksi":"9400141205042915000451","checksum":"f8e04f16291b48d8fd9c8246813fe3b02de28e6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf9edf8e27950c21002b4e1562f9598115e583e3841f5b2d5a75a58e57c2a321"}
[2023-12-05 11:29:16] {"id":2403,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":9794,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9794","tanggal_invoice":"2023-12-05","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 11:26:28"}
[2023-12-05 11:29:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9794"}
[2023-12-05 11:29:22] Payment Request :
[2023-12-05 11:29:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20231205042920","idTransaksi":"9404881205042920000451","idTagihan":"Dec\/9794","totalNominal":"450000","nomorJurnalPembukuan":"9404881205042920000451","checksum":"178898c686e3bdaa97fc056812dc0465e8987fa8","rekeningPembayar":"7777777777777777","checksum256":"3528c3c12e3dbe4ca3c9ac034878d0cee9168b0811dad06704cc6bc7ea4649f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-05 11:29:22] {"id":2403,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":9794,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9794","tanggal_invoice":"2023-12-05","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 11:26:28"}
[2023-12-05 11:29:22] START PAYMENT
[2023-12-05 11:29:28] END PAYMENT
[2023-12-05 11:29:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9794"}
[2023-12-05 11:29:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/9794"}
[2023-12-05 12:10:00] Inquiry Request :
[2023-12-05 12:10:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110100367","tanggalTransaksi":"20231205050959","idTransaksi":"2098111205050959000451","checksum":"fb818b2d77f3be545ecf1a0cc4193ecf8ad64332","totalNominalInquiry":1,"rekeningPembayar":"5221842161650699","checksum256":"56483437c6203d23016f096fa0015ecfce75eec6a33c70d36a1adb47bc901a8d"}
[2023-12-05 12:10:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110100367 not found"}
[2023-12-05 12:10:46] Inquiry Request :
[2023-12-05 12:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"00110100367","tanggalTransaksi":"20231205051046","idTransaksi":"2135101205051046000451","checksum":"0e9434f1d9aceefd3e66c93ebabae9659e4b328b","totalNominalInquiry":1,"rekeningPembayar":"5221842161650699","checksum256":"9b3daeddbad4fd6af4ff34a4fcf4b4887ef70a44a5092c07d2956edf5febe902"}
[2023-12-05 12:10:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100367 not found"}
[2023-12-05 12:43:43] Inquiry Request :
[2023-12-05 12:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20231205054342","idTransaksi":"3504921205054342000451","checksum":"2305bb3924e3293d43e973c118ff9f1ce3784d8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ace93eb1f984300f9827565806cdbcf72be9976618ee6671967cd49cace4ed74"}
[2023-12-05 12:43:43] {"id":2406,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":9797,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9797","tanggal_invoice":"2023-12-05","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 12:41:13"}
[2023-12-05 12:43:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9797"}
[2023-12-05 12:43:51] Payment Request :
[2023-12-05 12:43:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20231205054349","idTransaksi":"3511691205054349000451","idTagihan":"Dec\/9797","totalNominal":"550000","nomorJurnalPembukuan":"3511691205054349000451","checksum":"4f3b6012f38f38b777f5614bb3bbfd5b344e7207","rekeningPembayar":"7777777777777777","checksum256":"b2bd721b0f828bfeb5020f721708b41736273d5b289856ba789633689d5977e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-12-05 12:43:51] {"id":2406,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":9797,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9797","tanggal_invoice":"2023-12-05","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 12:41:13"}
[2023-12-05 12:43:51] START PAYMENT
[2023-12-05 12:43:57] END PAYMENT
[2023-12-05 12:43:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9797"}
[2023-12-05 12:43:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9797"}
[2023-12-05 14:07:30] Inquiry Request :
[2023-12-05 14:07:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20231205070729","idTransaksi":"8084841205070729000451","checksum":"67263c3a28ac059549832e5cc2f003fd99128f58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba02aa890d04282785f6f0df43d17282f18bad7b9c48ffa16998a03796164391"}
[2023-12-05 14:07:30] {"id":2412,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":9803,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9803","tanggal_invoice":"2023-12-05","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 14:02:22"}
[2023-12-05 14:07:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9803"}
[2023-12-05 14:07:42] Payment Request :
[2023-12-05 14:07:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010019","tanggalTransaksi":"20231205070741","idTransaksi":"8095341205070741000451","idTagihan":"Dec\/9803","totalNominal":"550000","nomorJurnalPembukuan":"8095341205070741000451","checksum":"84860cf5ab9df0fc6e88fbc7905fb1f01c33479c","rekeningPembayar":"7777777777777777","checksum256":"0424f16c105964fc62d5fcfe07697843a75f06b18804a66898586972e89f1625","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2023-12-05 14:07:42] {"id":2412,"id_user":4258,"id_detail_siswa":3643,"id_detail_siswa_daftar_ulang":3210,"id_log_pembayaran_tagihan_siswa":9803,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9803","tanggal_invoice":"2023-12-05","no_pembayaran":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 14:02:22"}
[2023-12-05 14:07:42] START PAYMENT
[2023-12-05 14:07:48] END PAYMENT
[2023-12-05 14:07:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9803"}
[2023-12-05 14:07:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010019","idPelanggan":"622010019","nama":"MUHAMMAD DZAKI ATHAILLAH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Dec\/9803"}
[2023-12-05 14:12:01] Inquiry Request :
[2023-12-05 14:12:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20231205071200","idTransaksi":"8328151205071200000451","checksum":"6d1bebb52374fc89fa784dc7d10c0fc5117061bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a76dc4d04379a3c81e8959204e8340cd17b49b0759a88abc06e384fa5723a74"}
[2023-12-05 14:12:01] {"id":2413,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":9804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9804","tanggal_invoice":"2023-12-05","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 14:10:30"}
[2023-12-05 14:12:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9804"}
[2023-12-05 14:12:09] Payment Request :
[2023-12-05 14:12:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11123209","tanggalTransaksi":"20231205071207","idTransaksi":"8334661205071207000451","idTagihan":"Dec\/9804","totalNominal":"400000","nomorJurnalPembukuan":"8334661205071207000451","checksum":"0968e44ae6fa3fb9d68a0e5086f1a54d1a6a604c","rekeningPembayar":"7777777777777777","checksum256":"82ae34a350e870f8a8a0033dfd26c0e7da8f84eb4d100cd0017cdafd69309882","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-05 14:12:09] {"id":2413,"id_user":4589,"id_detail_siswa":3973,"id_detail_siswa_daftar_ulang":3544,"id_log_pembayaran_tagihan_siswa":9804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9804","tanggal_invoice":"2023-12-05","no_pembayaran":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 14:10:30"}
[2023-12-05 14:12:09] START PAYMENT
[2023-12-05 14:12:15] END PAYMENT
[2023-12-05 14:12:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9804"}
[2023-12-05 14:12:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11123209","idPelanggan":"11123209","nama":"FATEEN QONITAH ALTHAFUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9804"}
[2023-12-05 14:50:20] Inquiry Request :
[2023-12-05 14:50:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3568294581","tanggalTransaksi":"20231205075018","idTransaksi":"0403101205075018000451","checksum":"2f3e26c5a777d0800cae34f9ce65e18c5dc58983","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e6ffe4aeeb07f63e0e662aa5ec0265f52b34ef4eb88ce3adcf3467c1f58ab71"}
[2023-12-05 14:50:20] {"id":989,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3252,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3252","tanggal_invoice":"2023-12-04","no_pembayaran":"3568294581","nama":"Muhammad Al Khadafi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-05 14:50:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"3568294581","idPelanggan":"3568294581","nama":"Muhammad Al Khadafi","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":"Dec\/3252"}
[2023-12-05 14:50:29] Payment Request :
[2023-12-05 14:50:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3568294581","tanggalTransaksi":"20231205075027","idTransaksi":"0411281205075027000451","idTagihan":"Dec\/3252","totalNominal":"300000","nomorJurnalPembukuan":"0411281205075027000451","checksum":"24755e2500133d625ae7c66042acb147403e9e4c","rekeningPembayar":"7777777777777777","checksum256":"d00201d31be8d31e7a6ee83b8c0cda01eeae59572a04a164efcf493d1363a39e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2023-12-05 14:50:29] {"id":989,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3252,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Dec\/3252","tanggal_invoice":"2023-12-04","no_pembayaran":"3568294581","nama":"Muhammad Al Khadafi","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2023-12-05 14:50:29] START PAYMENT
[2023-12-05 14:50:56] END PAYMENT
[2023-12-05 14:50:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3568294581","idPelanggan":"3568294581","nama":"Muhammad Al Khadafi","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":"Dec\/3252"}
[2023-12-05 14:50:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"3568294581","idPelanggan":"3568294581","nama":"Muhammad Al Khadafi","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":"Dec\/3252"}
[2023-12-05 14:51:08] Inquiry Request :
[2023-12-05 14:51:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3568294581","tanggalTransaksi":"20231205145108","idTransaksi":"0411281205145108000451","checksum":"fdf260498509e149446ecff98ff92255ba45b323","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3296213b4614b0f4065310ab68d4de4ac4a71d69368024d9416cb90301766460"}
[2023-12-05 14:51:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 14:51:39] Inquiry Request :
[2023-12-05 14:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3568294581","tanggalTransaksi":"20231205145139","idTransaksi":"0411281205145139000451","checksum":"cf61f860a9d765a19a4d724862e9c5e7060888ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1b53e659583ecdb94bc013b4a2085575684a9554d4214aeb910fc560ee70866"}
[2023-12-05 14:51:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 14:52:10] Inquiry Request :
[2023-12-05 14:52:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3568294581","tanggalTransaksi":"20231205145210","idTransaksi":"0411281205145210000451","checksum":"ab1d754298ba2487edd2fd478cc04114e1e77673","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73d10d83a1b4790fac98ce9112640b426e02f8cb73d3e136dee47d4925ee9710"}
[2023-12-05 14:52:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 14:52:41] Inquiry Request :
[2023-12-05 14:52:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3568294581","tanggalTransaksi":"20231205145240","idTransaksi":"0411281205145240000451","checksum":"f8fd9690bcc6d00f950a734e0d136b01f752c362","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5e16d2ed95264c07dea40b8577e58d2bedda4988c9f622f89c00120b0d383bd"}
[2023-12-05 14:52:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 14:53:12] Inquiry Request :
[2023-12-05 14:53:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3568294581","tanggalTransaksi":"20231205145311","idTransaksi":"0411281205145311000451","checksum":"5204515e8e75b01caccb0bc7b388e05f3dcd93aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5624e8722410a7ec32ebcbb5984932ea0c55315af00f3b2bffbd3816ef1136e9"}
[2023-12-05 14:53:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 14:53:43] Inquiry Request :
[2023-12-05 14:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3568294581","tanggalTransaksi":"20231205145342","idTransaksi":"0411281205145342000451","checksum":"036ddf799a170afab1f6da8728f293e525eb9051","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be868c565abd3a4fcfa7cffcb029a0c9534f37b328eeab33150317e75022fa2a"}
[2023-12-05 14:53:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 14:54:14] Inquiry Request :
[2023-12-05 14:54:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3568294581","tanggalTransaksi":"20231205145413","idTransaksi":"0411281205145413000451","checksum":"cab320eec7c869fd744b2d82f32c566c9de17f58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0bd0a29f5512cebe9f226aa551278dc5861dccfb2501e6371917d45546014f0"}
[2023-12-05 14:54:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 14:54:44] Inquiry Request :
[2023-12-05 14:54:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3568294581","tanggalTransaksi":"20231205145444","idTransaksi":"0411281205145444000451","checksum":"f82aef702bfbc54b1ebf145fa20f9d6f09171fb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c77807d18a0d231b5b0d0bcf528e132de908ccadd6f0aeb332c100ba939d9f2"}
[2023-12-05 14:54:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 14:55:15] Inquiry Request :
[2023-12-05 14:55:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3568294581","tanggalTransaksi":"20231205145515","idTransaksi":"0411281205145515000451","checksum":"c6e7cfafb9e4ca93f10633ce22b0ba7d63c826b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eca93f12ce7668ba5f8f6bf9f52ce6d886d9434c3fec7905b9fa0bea58ee859"}
[2023-12-05 14:55:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 14:55:46] Inquiry Request :
[2023-12-05 14:55:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"3568294581","tanggalTransaksi":"20231205145546","idTransaksi":"0411281205145546000451","checksum":"ee2bbf1cdea0e8dc9e3a88a7364805d08b42d9cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e55ec4a445b29636806f30a1e511ef7d455747424a69a76eda6ce9d268db655"}
[2023-12-05 14:55:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2023-12-05 15:34:26] Inquiry Request :
[2023-12-05 15:34:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20231205083424","idTransaksi":"2773661205083424000451","checksum":"826fefb68ab0c56ed4e1fa37fe887bbe6788c684","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d8ac306734ca2aec1431fb5eab3f8a86d46cddd4acbf37dbad35a3c0c0592c6"}
[2023-12-05 15:34:26] {"id":2417,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":9808,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9808","tanggal_invoice":"2023-12-05","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 15:31:56"}
[2023-12-05 15:34:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9808"}
[2023-12-05 15:34:32] Payment Request :
[2023-12-05 15:34:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20231205083431","idTransaksi":"2780331205083431000451","idTagihan":"Dec\/9808","totalNominal":"400000","nomorJurnalPembukuan":"2780331205083431000451","checksum":"ca18d593e304f2cd625d0b6de537efbb3306afed","rekeningPembayar":"7777777777777777","checksum256":"d7e3693e17acf51b7584b827fad5810bba70ac9ff14dffb6212aef8cf3a724c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-05 15:34:32] {"id":2417,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":9808,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9808","tanggal_invoice":"2023-12-05","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 15:31:56"}
[2023-12-05 15:34:32] START PAYMENT
[2023-12-05 15:34:39] END PAYMENT
[2023-12-05 15:34:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9808"}
[2023-12-05 15:34:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9808"}
[2023-12-05 16:49:52] Inquiry Request :
[2023-12-05 16:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20231205094951","idTransaksi":"7001551205094951000451","checksum":"b873896d60b083c4aee8b6c7506bb2970653df44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"012a225b5db6da2aa27faee30c09cdcdb0f6a843e7dca98aef92def8e4240b3e"}
[2023-12-05 16:49:52] {"id":2420,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":9811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9811","tanggal_invoice":"2023-12-05","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 16:26:34"}
[2023-12-05 16:49:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9811"}
[2023-12-05 16:49:56] Payment Request :
[2023-12-05 16:49:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20231205094954","idTransaksi":"7004631205094954000451","idTagihan":"Dec\/9811","totalNominal":"425000","nomorJurnalPembukuan":"7004631205094954000451","checksum":"d94ef434a70f01c356e4f684cbd1ddf90935a72d","rekeningPembayar":"7777777777777777","checksum256":"96cc3c6924b2270ed494fe22d2d6179c606e1fd301e17e439675430d0d1d79ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-05 16:49:56] {"id":2420,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":9811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9811","tanggal_invoice":"2023-12-05","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 16:26:34"}
[2023-12-05 16:49:56] START PAYMENT
[2023-12-05 16:50:02] END PAYMENT
[2023-12-05 16:50:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9811"}
[2023-12-05 16:50:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9811"}
[2023-12-05 16:52:51] Inquiry Request :
[2023-12-05 16:52:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20231205095250","idTransaksi":"7166791205095250000451","checksum":"71e7be2f64254451fe1ca37f5b9bc5c0efb805f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6728663c2ce06de4d1662e59bb34f041eca9225ece3ed5b66cf96012dae1545"}
[2023-12-05 16:52:51] {"id":2421,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":9812,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9812","tanggal_invoice":"2023-12-05","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 16:52:35"}
[2023-12-05 16:52:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9812"}
[2023-12-05 16:52:55] Payment Request :
[2023-12-05 16:52:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20231205095253","idTransaksi":"7169461205095253000451","idTagihan":"Dec\/9812","totalNominal":"475000","nomorJurnalPembukuan":"7169461205095253000451","checksum":"76386190dbdf55dbfc6b6e7f77d9b7c9a970fbeb","rekeningPembayar":"7777777777777777","checksum256":"d7c651776255ba46340305c895c25780e3ab17c8d5cc907560eb9eb537c863c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2023-12-05 16:52:55] {"id":2421,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":9812,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9812","tanggal_invoice":"2023-12-05","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 450000 dan Dana Ortu Asuh December 2023 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 16:52:35"}
[2023-12-05 16:52:55] START PAYMENT
[2023-12-05 16:53:01] END PAYMENT
[2023-12-05 16:53:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9812"}
[2023-12-05 16:53:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Dec\/9812"}
[2023-12-05 17:23:46] Inquiry Request :
[2023-12-05 17:23:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20231205102345","idTransaksi":"7919021205102345000451","checksum":"e1bdcd513672c816fb408d4b4f118453a65f5348","totalNominalInquiry":425000,"rekeningPembayar":"5379412089261795","checksum256":"86eda8c1b08930d8b97a250561c63bc061188c36f67d7858ccfb44bd1a0732b0"}
[2023-12-05 17:23:46] {"id":2422,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":9813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9813","tanggal_invoice":"2023-12-05","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 17:23:03"}
[2023-12-05 17:23:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9813"}
[2023-12-05 17:23:51] Payment Request :
[2023-12-05 17:23:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20231205102350","idTransaksi":"7923191205102350000451","idTagihan":"Dec\/9813","totalNominal":"425000","nomorJurnalPembukuan":"7923191205102350000451","checksum":"abfc7176d23a803c006135f2e5e677da78096dae","rekeningPembayar":"5379412089261795","checksum256":"8436df0b3a5dce7d1a5fd004e081134a8bfaa8f5b33c0bbcf1af8e34de3d642f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-05 17:23:52] {"id":2422,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":9813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9813","tanggal_invoice":"2023-12-05","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 17:23:03"}
[2023-12-05 17:23:52] START PAYMENT
[2023-12-05 17:23:58] END PAYMENT
[2023-12-05 17:23:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9813"}
[2023-12-05 17:23:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Dec\/9813"}
[2023-12-05 17:41:04] Inquiry Request :
[2023-12-05 17:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20231205104103","idTransaksi":"9753871205104103000451","checksum":"a2940fc2c5c92f36157657bf4c3982abe56f0767","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b26fdb2ec29e8d63795ce5883f04092fbb626b04eee85baee12efae97ddd7c76"}
[2023-12-05 17:41:04] {"id":2423,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":9814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9814","tanggal_invoice":"2023-12-05","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 17:38:19"}
[2023-12-05 17:41:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9814"}
[2023-12-05 17:41:08] Payment Request :
[2023-12-05 17:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20231205104106","idTransaksi":"9757281205104106000451","idTagihan":"Dec\/9814","totalNominal":"400000","nomorJurnalPembukuan":"9757281205104106000451","checksum":"ecb40b8c6cca5479f7d4d1e1a52fc7ef19de60ef","rekeningPembayar":"7777777777777777","checksum256":"455a166be98afadb57dd791998965f1dc6fbf443fb5d4f78bc74bd723be5082f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-05 17:41:08] {"id":2423,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":9814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9814","tanggal_invoice":"2023-12-05","no_pembayaran":"423010020","nama":"muhammad raziq edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 17:38:19"}
[2023-12-05 17:41:08] START PAYMENT
[2023-12-05 17:41:14] END PAYMENT
[2023-12-05 17:41:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9814"}
[2023-12-05 17:41:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9814"}
[2023-12-05 17:43:22] Inquiry Request :
[2023-12-05 17:43:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20231205104322","idTransaksi":"9874721205104322000451","checksum":"af58528f24bfa9a52365a4458e617297776a5f34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25bc7daec6f24bb17e23feeb1f60e002f713a914798d168af3d3eb30a3be612f"}
[2023-12-05 17:43:22] {"id":2425,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":9816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9816","tanggal_invoice":"2023-12-05","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 17:42:49"}
[2023-12-05 17:43:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9816"}
[2023-12-05 17:43:26] Payment Request :
[2023-12-05 17:43:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20231205104325","idTransaksi":"9877681205104325000451","idTagihan":"Dec\/9816","totalNominal":"400000","nomorJurnalPembukuan":"9877681205104325000451","checksum":"88c24d1883daf42830274591984ddab29b634dc3","rekeningPembayar":"7777777777777777","checksum256":"9d8c24aa0a5bb1aec17a81826b912a1488d648f6f61a39586e99f601e57c7c20","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2023-12-05 17:43:26] {"id":2425,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":9816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/9816","tanggal_invoice":"2023-12-05","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-05 17:42:49"}
[2023-12-05 17:43:26] START PAYMENT
[2023-12-05 17:43:33] END PAYMENT
[2023-12-05 17:43:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9816"}
[2023-12-05 17:43:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Dec\/9816"}