[2023-12-28 09:24:51] Inquiry Request :
[2023-12-28 09:24:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"19060","tanggalTransaksi":"20231228022449","idTransaksi":"4909581228022449000451","checksum":"5a456300fe1ad8ef55fec0f9d8e5a5eef7ca3b9d","totalNominalInquiry":2004665,"rekeningPembayar":"7777777777777777","checksum256":"a8c73ad0644b83046de7a03cd08e1dbd87ce7167776463c3f32a9052ead7198e"}
[2023-12-28 09:24:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19060 not found"}
[2023-12-28 09:53:14] Inquiry Request :
[2023-12-28 09:53:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20231228025314","idTransaksi":"5746891228025314000451","checksum":"efcd3f1423dd521bba453f2f953714a99df72fe3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63fe0c7c7f93d554651478169e27871d971ba30c9930fb9307cf0c8ad040b5f7"}
[2023-12-28 09:53:15] {"id":2818,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":10467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10467","tanggal_invoice":"2023-12-28","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2023-12-28 09:51:47"}
[2023-12-28 09:53:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/10467"}
[2023-12-28 09:53:20] Payment Request :
[2023-12-28 09:53:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20231228025318","idTransaksi":"5750431228025318000451","idTagihan":"Dec\/10467","totalNominal":"425000","nomorJurnalPembukuan":"5750431228025318000451","checksum":"42e8a2ac483c43c067940b7995881ae5083608f8","rekeningPembayar":"7777777777777777","checksum256":"102d2a8cfd8f90316f3ec3facb64508d40c438eedf1d34af0409d99ef8ef9627","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2023-12-28 09:53:20] {"id":2818,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":10467,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10467","tanggal_invoice":"2023-12-28","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2023-12-28 09:51:47"}
[2023-12-28 09:53:20] START PAYMENT
[2023-12-28 09:53:26] END PAYMENT
[2023-12-28 09:53:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/10467"}
[2023-12-28 09:53:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/10467"}
[2023-12-28 11:04:58] Inquiry Request :
[2023-12-28 11:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010015","tanggalTransaksi":"20231228040457","idTransaksi":"9976621228040457000451","checksum":"bcff08ba867a30ff1237b188cd8eafaaf53ff82f","totalNominalInquiry":0,"rekeningPembayar":"5264220093280901","checksum256":"b7361f830bebd1f41890a5d8c30425294a024f80b387ee421b06a11ac7c043ba"}
[2023-12-28 11:04:58] {"id":2821,"id_user":1085,"id_detail_siswa":740,"id_detail_siswa_daftar_ulang":139,"id_log_pembayaran_tagihan_siswa":10470,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10470","tanggal_invoice":"2023-12-28","no_pembayaran":"622010015","nama":"Hadziq Afkar Azanta","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-28 11:02:15"}
[2023-12-28 11:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/10470"}
[2023-12-28 11:05:19] Payment Request :
[2023-12-28 11:05:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010015","tanggalTransaksi":"20231228040518","idTransaksi":"9993771228040518000451","idTagihan":"Dec\/10470","totalNominal":"600000","nomorJurnalPembukuan":"9993771228040518000451","checksum":"6ddd5afb543b193cc0e415f61360680111e59a9f","rekeningPembayar":"5264220093280901","checksum256":"e5a3aade691c0df1eaba8e84f5bb194853476da3004488ed450bc84daf0a2329","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-12-28 11:05:19] {"id":2821,"id_user":1085,"id_detail_siswa":740,"id_detail_siswa_daftar_ulang":139,"id_log_pembayaran_tagihan_siswa":10470,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10470","tanggal_invoice":"2023-12-28","no_pembayaran":"622010015","nama":"Hadziq Afkar Azanta","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh November 2023 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-28 11:02:15"}
[2023-12-28 11:05:19] START PAYMENT
[2023-12-28 11:05:26] END PAYMENT
[2023-12-28 11:05:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/10470"}
[2023-12-28 11:05:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/10470"}
[2023-12-28 13:06:53] Inquiry Request :
[2023-12-28 13:06:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20231228060652","idTransaksi":"5908511228060652000451","checksum":"8ef2361d7509b9006f190c6345b4b8a56371e70d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09dfa3bfb4c6d01ea15e25c1c6ff7d9aa25a8698f7c9ee8fe51a69255412c4b7"}
[2023-12-28 13:06:53] {"id":2822,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":10471,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10471","tanggal_invoice":"2023-12-28","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-28 13:02:42"}
[2023-12-28 13:06:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/10471"}
[2023-12-28 13:07:01] Payment Request :
[2023-12-28 13:07:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020022","tanggalTransaksi":"20231228060700","idTransaksi":"5915141228060700000451","idTagihan":"Dec\/10471","totalNominal":"650000","nomorJurnalPembukuan":"5915141228060700000451","checksum":"753bebbb978b3c76fdc857e119b8235b8f9bd4c6","rekeningPembayar":"7777777777777777","checksum256":"5b0170dcab2fe5cfae26c091a565758131dff161afd93a9a3253555c9ba12299","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2023-12-28 13:07:01] {"id":2822,"id_user":4836,"id_detail_siswa":4219,"id_detail_siswa_daftar_ulang":3792,"id_log_pembayaran_tagihan_siswa":10471,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10471","tanggal_invoice":"2023-12-28","no_pembayaran":"623020022","nama":"Shanum Alisha Zharifah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-28 13:02:42"}
[2023-12-28 13:07:01] START PAYMENT
[2023-12-28 13:07:08] END PAYMENT
[2023-12-28 13:07:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/10471"}
[2023-12-28 13:07:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020022","idPelanggan":"623020022","nama":"Shanum Alisha Zharifah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Dec\/10471"}
[2023-12-28 14:28:44] Inquiry Request :
[2023-12-28 14:28:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20231228072842","idTransaksi":"0191921228072842000451","checksum":"513a59ebe93c7968592db84c1fd4fb237c08a200","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"045cb3df3808786bbbaf0610c2aad95c00c6608ac762524656ac34f49413a4be"}
[2023-12-28 14:28:44] {"id":2817,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":10466,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10466","tanggal_invoice":"2023-12-28","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-28 09:30:38"}
[2023-12-28 14:28:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10466"}
[2023-12-28 14:29:02] Payment Request :
[2023-12-28 14:29:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322010013","tanggalTransaksi":"20231228072900","idTransaksi":"0208451228072900000451","idTagihan":"Dec\/10466","totalNominal":"450000","nomorJurnalPembukuan":"0208451228072900000451","checksum":"c01cab30ba7f7040ba72e89090293ed935e58009","rekeningPembayar":"7777777777777777","checksum256":"d034cd063b85728f7995fe0201658e78a342a63120b47284ef53f44da75a6704","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2023-12-28 14:29:02] {"id":2817,"id_user":1062,"id_detail_siswa":730,"id_detail_siswa_daftar_ulang":243,"id_log_pembayaran_tagihan_siswa":10466,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10466","tanggal_invoice":"2023-12-28","no_pembayaran":"322010013","nama":"Bathuthah Uwais Ramadhani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-28 09:30:38"}
[2023-12-28 14:29:02] START PAYMENT
[2023-12-28 14:29:08] END PAYMENT
[2023-12-28 14:29:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10466"}
[2023-12-28 14:29:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322010013","idPelanggan":"322010013","nama":"Bathuthah Uwais Ramadhani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Dec\/10466"}
[2023-12-28 18:13:01] Inquiry Request :
[2023-12-28 18:13:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20231228111300","idTransaksi":"0141191228111300000451","checksum":"d120a6b568338cc1210f3cf4b4007093fdc0622f","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"f4fefaf178d9e053c0b81fc2d31956171989f4055d9fd8364e82a75a88427891"}
[2023-12-28 18:13:01] {"id":2823,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":10472,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10472","tanggal_invoice":"2023-12-28","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-28 18:10:02"}
[2023-12-28 18:13:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/10472"}
[2023-12-28 18:13:44] Inquiry Request :
[2023-12-28 18:13:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20231228111343","idTransaksi":"0172491228111343000451","checksum":"6585400ec02f46dab8ad37b4c5b9bd611b700aeb","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"0f0d1491baf157213302aaddbec362bac19316e12390af5065517bd8eda35cc2"}
[2023-12-28 18:13:44] {"id":2823,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":10472,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10472","tanggal_invoice":"2023-12-28","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-28 18:10:02"}
[2023-12-28 18:13:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/10472"}
[2023-12-28 18:13:56] Payment Request :
[2023-12-28 18:13:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20231228111354","idTransaksi":"0181071228111354000451","idTagihan":"Dec\/10472","totalNominal":"600000","nomorJurnalPembukuan":"0181071228111354000451","checksum":"11f3a80fde8df2b51769da9605d4b0f7a716a2ef","rekeningPembayar":"6032989910140441","checksum256":"c63b7e741315b43be542557e013f5f953c972fdad2c76f728c7b7a6efb8b358f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2023-12-28 18:13:56] {"id":2823,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":10472,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10472","tanggal_invoice":"2023-12-28","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-28 18:10:02"}
[2023-12-28 18:13:56] START PAYMENT
[2023-12-28 18:14:02] END PAYMENT
[2023-12-28 18:14:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/10472"}
[2023-12-28 18:14:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Dec\/10472"}