[2024-01-02 05:50:21] Inquiry Request :
[2024-01-02 05:50:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240101225017","idTransaksi":"6243000101225017000451","checksum":"e92e9c80f84cabe0de5d4ff1e13463304fbcd7bc","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"c3d5cf07aaa10f9e638913509bc77f0d504f2bffc1b8a7398b82f714d19f98fe"}
[2024-01-02 05:50:21] {"id":2832,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":10481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10481","tanggal_invoice":"2024-01-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 05:46:42"}
[2024-01-02 05:50:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10481"}
[2024-01-02 05:50:49] Payment Request :
[2024-01-02 05:50:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240101225047","idTransaksi":"6249550101225047000451","idTagihan":"Jan\/10481","totalNominal":"400000","nomorJurnalPembukuan":"6249550101225047000451","checksum":"8abac2f8621631b8b74fd7f600f535f1bc742821","rekeningPembayar":"6013011106238636","checksum256":"41ed1be98543e85f9fe83b2e351ca08ad7d1995303f4effe00f1d280c718d7e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-02 05:50:49] {"id":2832,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":10481,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10481","tanggal_invoice":"2024-01-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 05:46:42"}
[2024-01-02 05:50:49] START PAYMENT
[2024-01-02 05:50:50] END PAYMENT
[2024-01-02 05:50:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10481"}
[2024-01-02 05:50:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10481"}
[2024-01-02 12:02:43] Inquiry Request :
[2024-01-02 12:02:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240102050242","idTransaksi":"5222460102050242000451","checksum":"7e1ee4505612d142c664675aa8d11c12f26d2299","totalNominalInquiry":0,"rekeningPembayar":"1946340090436556","checksum256":"09021cde404e5961129b8130776327ebff9d00d186d8c82e0d4ad34e7c611d79"}
[2024-01-02 12:02:43] {"id":2269,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":9660,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/9660","tanggal_invoice":"2024-01-02","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 1100000 dan Dana Ortu Asuh October 2023 - November 2023 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 12:00:02"}
[2024-01-02 12:02:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/9660"}
[2024-01-02 12:03:00] Payment Request :
[2024-01-02 12:03:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240102050258","idTransaksi":"5237170102050258000451","idTagihan":"Jan\/9660","totalNominal":"1400000","nomorJurnalPembukuan":"5237170102050258000451","checksum":"abc9b386198a1a8da4b3ad486dd9c2af59c21564","rekeningPembayar":"1946340090436556","checksum256":"1eaed6cb464769c5d6d659420eb7c9331c4b365d603576f13ec701ae7ebdfd0a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-01-02 12:03:00] {"id":2269,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":9660,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/9660","tanggal_invoice":"2024-01-02","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2023 - November 2023 sebanyak: 1100000 dan Dana Ortu Asuh October 2023 - November 2023 sebanyak: 300000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 12:00:02"}
[2024-01-02 12:03:00] START PAYMENT
[2024-01-02 12:03:12] END PAYMENT
[2024-01-02 12:03:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/9660"}
[2024-01-02 12:03:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"3 - November 2023 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/9660"}
[2024-01-02 12:05:34] Inquiry Request :
[2024-01-02 12:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240102050533","idTransaksi":"5386440102050533000451","checksum":"009d5386e9374cc30cb6eadd5a6c51c77fa9c744","totalNominalInquiry":0,"rekeningPembayar":"1946340090237798","checksum256":"79ded5cf32ea7d50f03130dc9d2fdd2b494f1d4d52b6c984398a115f41080fa3"}
[2024-01-02 12:05:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-02 12:05:55] Inquiry Request :
[2024-01-02 12:05:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240102050555","idTransaksi":"5408280102050555000451","checksum":"7f4e954ea25591e026f945fb6d1d2fefdbf2736a","totalNominalInquiry":0,"rekeningPembayar":"1946340090237798","checksum256":"d84b969e0c6e20cfc8210470a9c2038259c14a9d2e519882f3d0702ead671729"}
[2024-01-02 12:05:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-02 12:08:33] Inquiry Request :
[2024-01-02 12:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240102050833","idTransaksi":"5564320102050833000451","checksum":"79e8ccaed5aaf3cca3b41cfc9c9f26f7f547a728","totalNominalInquiry":0,"rekeningPembayar":"1946340090436556","checksum256":"70dadae0f2ea3e221e10e2701f64e277e278b553243162dff55c35008d4bdfd5"}
[2024-01-02 12:08:33] {"id":2886,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":10535,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10535","tanggal_invoice":"2024-01-02","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 12:07:04"}
[2024-01-02 12:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"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":700000}],"idTagihan":"Jan\/10535"}
[2024-01-02 12:08:49] Payment Request :
[2024-01-02 12:08:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20240102050848","idTransaksi":"5578770102050848000451","idTagihan":"Jan\/10535","totalNominal":"700000","nomorJurnalPembukuan":"5578770102050848000451","checksum":"115f459128b2dcf8198ea75254f35c54490cb919","rekeningPembayar":"1946340090436556","checksum256":"f9d843895b58307d6f64bc2d0e64ded952772a4f386a146675c1cd73b8df6754","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-01-02 12:08:49] {"id":2886,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":10535,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10535","tanggal_invoice":"2024-01-02","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000 dan Dana Ortu Asuh December 2023 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 12:07:04"}
[2024-01-02 12:08:49] START PAYMENT
[2024-01-02 12:08:56] END PAYMENT
[2024-01-02 12:08:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"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":700000}],"idTagihan":"Jan\/10535"}
[2024-01-02 12:08:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","totalNominal":700000,"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":700000}],"idTagihan":"Jan\/10535"}
[2024-01-02 12:35:13] Inquiry Request :
[2024-01-02 12:35:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240102053513","idTransaksi":"4372260102053513000451","checksum":"6e690a834114fde805ed82a7bfb0d6a1b04be3ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a169db376d0dfc421335aa2e2ccf89c5f9fde5aee174a66571966f4645ef2e7"}
[2024-01-02 12:35:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-02 12:41:51] Inquiry Request :
[2024-01-02 12:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240102054151","idTransaksi":"4758550102054151000451","checksum":"ea91dbc07b506a02528cef6563fddd31bc37b02a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68bb554191230e2e8c1c6c6ce3cd71471deb91149cca8c9ff4d27df4156136dd"}
[2024-01-02 12:41:51] {"id":2888,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":10537,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10537","tanggal_invoice":"2024-01-02","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-01-02 12:41:00"}
[2024-01-02 12:41:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"Jan\/10537"}
[2024-01-02 12:41:58] Payment Request :
[2024-01-02 12:41:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20240102054156","idTransaksi":"4763960102054156000451","idTagihan":"Jan\/10537","totalNominal":"650000","nomorJurnalPembukuan":"4763960102054156000451","checksum":"c5b89c175aa426414c85c3fb919ecf8ce107dea2","rekeningPembayar":"7777777777777777","checksum256":"f2930336950c0eb7d4d1224c702f948fe0f3ff679f9f755b2d1f176d77642754","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-01-02 12:41:58] {"id":2888,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":10537,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10537","tanggal_invoice":"2024-01-02","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","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":"2024-01-02 12:41:00"}
[2024-01-02 12:41:58] START PAYMENT
[2024-01-02 12:42:04] END PAYMENT
[2024-01-02 12:42:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"Jan\/10537"}
[2024-01-02 12:42:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","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":"Jan\/10537"}
[2024-01-02 13:24:15] Inquiry Request :
[2024-01-02 13:24:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240102062414","idTransaksi":"7173560102062414000451","checksum":"1dbaaddbbf45efff00847ad46707c5171e412b9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5108d5327af95a8ed104686e77a4dad2024ef777e2f14c5021e83239a1793c69"}
[2024-01-02 13:24:15] {"id":2849,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":10498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10498","tanggal_invoice":"2024-01-02","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 07:44:54"}
[2024-01-02 13:24:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Jan\/10498"}
[2024-01-02 13:24:24] Payment Request :
[2024-01-02 13:24:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240102062423","idTransaksi":"7181810102062423000451","idTagihan":"Jan\/10498","totalNominal":"420000","nomorJurnalPembukuan":"7181810102062423000451","checksum":"8aff7c8939e899b143b03b66ff76c671303ac441","rekeningPembayar":"7777777777777777","checksum256":"5f653b891ac663fedd3e513ba0632b509ed69a663ab4746bb497c33a412d9a08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-01-02 13:24:24] {"id":2849,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":10498,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10498","tanggal_invoice":"2024-01-02","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 07:44:54"}
[2024-01-02 13:24:24] START PAYMENT
[2024-01-02 13:24:30] END PAYMENT
[2024-01-02 13:24:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Jan\/10498"}
[2024-01-02 13:24:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Jan\/10498"}
[2024-01-02 13:52:00] Inquiry Request :
[2024-01-02 13:52:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240102065159","idTransaksi":"8754070102065159000451","checksum":"07ba1a6d9c5926b3f45cebc048fe7762debf94f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"960be3c434c7980ecd1f0d35751014e9d02fe90a20be128963a36ff82ed458cc"}
[2024-01-02 13:52:00] {"id":2893,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":10542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10542","tanggal_invoice":"2024-01-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 13:51:20"}
[2024-01-02 13:52:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10542"}
[2024-01-02 13:52:03] Payment Request :
[2024-01-02 13:52:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20240102065202","idTransaksi":"8757180102065202000451","idTagihan":"Jan\/10542","totalNominal":"400000","nomorJurnalPembukuan":"8757180102065202000451","checksum":"028894e3366fb74f0bac63981dd4c08314de22c2","rekeningPembayar":"7777777777777777","checksum256":"864862f3e974743a4c8a72ef8cc34bb0fa884a276aa988457880a01c4456f95d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-02 13:52:03] {"id":2893,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":10542,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10542","tanggal_invoice":"2024-01-02","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 13:51:20"}
[2024-01-02 13:52:03] START PAYMENT
[2024-01-02 13:52:11] END PAYMENT
[2024-01-02 13:52:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10542"}
[2024-01-02 13:52:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10542"}
[2024-01-02 13:53:39] Inquiry Request :
[2024-01-02 13:53:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240102065338","idTransaksi":"8846900102065338000451","checksum":"2c3870cff8e5341d57b06ee45c42bb89f1765c66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8727e396d4a886e22c118dbc17917696f460092b02855b856f4cc226d4fa830"}
[2024-01-02 13:53:39] {"id":2894,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":10543,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10543","tanggal_invoice":"2024-01-02","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 13:53:08"}
[2024-01-02 13:53:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10543"}
[2024-01-02 13:53:42] Payment Request :
[2024-01-02 13:53:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020003","tanggalTransaksi":"20240102065341","idTransaksi":"8849320102065341000451","idTagihan":"Jan\/10543","totalNominal":"475000","nomorJurnalPembukuan":"8849320102065341000451","checksum":"594b646a65f548e0126255bb3f3547e656783ebb","rekeningPembayar":"7777777777777777","checksum256":"e4219aeeba30a387639bdc06930002894aadd55e93b56362805b1b93be0ab4aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-01-02 13:53:42] {"id":2894,"id_user":4462,"id_detail_siswa":3846,"id_detail_siswa_daftar_ulang":3417,"id_log_pembayaran_tagihan_siswa":10543,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10543","tanggal_invoice":"2024-01-02","no_pembayaran":"323020003","nama":"HAFSHAH EL SYANUM","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 13:53:08"}
[2024-01-02 13:53:42] START PAYMENT
[2024-01-02 13:53:51] END PAYMENT
[2024-01-02 13:53:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10543"}
[2024-01-02 13:53:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020003","idPelanggan":"323020003","nama":"HAFSHAH EL SYANUM","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10543"}
[2024-01-02 13:55:15] Inquiry Request :
[2024-01-02 13:55:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240102065514","idTransaksi":"8936860102065514000451","checksum":"c2fb3df7541cba065bcee2b6d1f1accfd99f958b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a071af6b56519df960bd1bbf5eb5beb38ede9c9891cb2a3aad5d112b2fd6de14"}
[2024-01-02 13:55:15] {"id":2862,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":10511,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10511","tanggal_invoice":"2024-01-02","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","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":"2024-01-02 09:26:03"}
[2024-01-02 13:55:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","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":"Jan\/10511"}
[2024-01-02 13:55:24] Payment Request :
[2024-01-02 13:55:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020001","tanggalTransaksi":"20240102065522","idTransaksi":"8945160102065522000451","idTagihan":"Jan\/10511","totalNominal":"450000","nomorJurnalPembukuan":"8945160102065522000451","checksum":"ab3c5b5f70a8d739666e0c7c47203742e71182fb","rekeningPembayar":"7777777777777777","checksum256":"d3e8396cd8cd6c90bd5240577aaa10407877a5b7527ba7be2a2f8babba87d14a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-02 13:55:24] {"id":2862,"id_user":4530,"id_detail_siswa":3914,"id_detail_siswa_daftar_ulang":3485,"id_log_pembayaran_tagihan_siswa":10511,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10511","tanggal_invoice":"2024-01-02","no_pembayaran":"323020001","nama":"Shanum Luthfiarahim","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":"2024-01-02 09:26:03"}
[2024-01-02 13:55:24] START PAYMENT
[2024-01-02 13:55:31] END PAYMENT
[2024-01-02 13:55:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","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":"Jan\/10511"}
[2024-01-02 13:55:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020001","idPelanggan":"323020001","nama":"Shanum Luthfiarahim","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":"Jan\/10511"}
[2024-01-02 14:25:37] Inquiry Request :
[2024-01-02 14:25:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8561657","nomorPembayaran":"623010043","tanggalTransaksi":"20240102142536","idTransaksi":"3102020102142536000451","checksum":"7de57e6178acc49e261e2ee264b34eeba966746b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f95d2cff13f38fd71d7fac02262653e2c011ff2282bf179d6bde2c996a96a630"}
[2024-01-02 14:25:37] {"id":1937,"id_user":4433,"id_detail_siswa":3817,"id_detail_siswa_daftar_ulang":3387,"id_log_pembayaran_tagihan_siswa":9328,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9328","tanggal_invoice":"2023-11-28","no_pembayaran":"623010043","nama":"Fadhil hadi juanda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-28 19:41:31"}
[2024-01-02 14:25:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010043","idPelanggan":"623010043","nama":"Fadhil hadi juanda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/9328"}
[2024-01-02 14:30:10] Payment Request :
[2024-01-02 14:30:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8561657","nomorPembayaran":"623010043","tanggalTransaksi":"20240102143009","idTransaksi":"3354250102143009000451","idTagihan":"Nov\/9328","totalNominal":"550000","nomorJurnalPembukuan":"3354250102143009000451","checksum":"cc11718a958f99aebd62698792d49b0de1514368","rekeningPembayar":"7777777777777772","checksum256":"4e5f47ac5355930245a1cc186ab4b11bf2149226dd4212fce3ee5b8c17b73238","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-01-02 14:30:10] {"id":1937,"id_user":4433,"id_detail_siswa":3817,"id_detail_siswa_daftar_ulang":3387,"id_log_pembayaran_tagihan_siswa":9328,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Nov\/9328","tanggal_invoice":"2023-11-28","no_pembayaran":"623010043","nama":"Fadhil hadi juanda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan September 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-11-28 19:41:31"}
[2024-01-02 14:30:10] START PAYMENT
[2024-01-02 14:30:18] END PAYMENT
[2024-01-02 14:30:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010043","idPelanggan":"623010043","nama":"Fadhil hadi juanda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/9328"}
[2024-01-02 14:30:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010043","idPelanggan":"623010043","nama":"Fadhil hadi juanda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 sebanyak: 550000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Nov\/9328"}
[2024-01-02 14:31:03] Inquiry Request :
[2024-01-02 14:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8561657","nomorPembayaran":"623010043","tanggalTransaksi":"20240102143102","idTransaksi":"3402570102143102000451","checksum":"57f0efaa05ffec5ae5e3f54bee70efa4b7e10fc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"290028763e9a684b4907deb9194442765b453a9626297880b49b373cf4769c94"}
[2024-01-02 14:31:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-02 16:14:01] Inquiry Request :
[2024-01-02 16:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20240102091359","idTransaksi":"6480330102091359000451","checksum":"ff6b03c248ebb2988c394dc1ced57b9a973895d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e8255675652c84c0fa1059419c906f5f74725bde84a3fbb059f11d21bec7bab"}
[2024-01-02 16:14:01] {"id":2901,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":10550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10550","tanggal_invoice":"2024-01-02","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 15:51:33"}
[2024-01-02 16:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":575000,"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":575000}],"idTagihan":"Jan\/10550"}
[2024-01-02 16:14:12] Payment Request :
[2024-01-02 16:14:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20240102091410","idTransaksi":"6490530102091410000451","idTagihan":"Jan\/10550","totalNominal":"575000","nomorJurnalPembukuan":"6490530102091410000451","checksum":"6758e7850157ef7cc05f38fbf8fb58c67d50abe0","rekeningPembayar":"7777777777777777","checksum256":"ba52e96048b7c4e71ed33db10196a3d4ab0ac07ef451952194a53e4f16d18c4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-01-02 16:14:12] {"id":2901,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":10550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10550","tanggal_invoice":"2024-01-02","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-02 15:51:33"}
[2024-01-02 16:14:12] START PAYMENT
[2024-01-02 16:14:12] END PAYMENT
[2024-01-02 16:14:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":575000,"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":575000}],"idTagihan":"Jan\/10550"}
[2024-01-02 16:14:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":575000,"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":575000}],"idTagihan":"Jan\/10550"}
[2024-01-02 16:15:15] Inquiry Request :
[2024-01-02 16:15:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240102091514","idTransaksi":"8969770102091514000451","checksum":"76c4a0ee6fca4266a10f42b0afccfcd3818cfc3d","totalNominalInquiry":425000,"rekeningPembayar":"7777777777777777","checksum256":"2d4374494e7867ffe020e8eeefe4e3c7aa3fa3a0a968faa5dfcce2d7eca047fa"}
[2024-01-02 16:15:15] {"id":2809,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":10458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10458","tanggal_invoice":"2024-01-02","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2024-01-02 07:35:26"}
[2024-01-02 16:15:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Jan\/10458"}
[2024-01-02 16:17:17] Inquiry Request :
[2024-01-02 16:17:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240102091716","idTransaksi":"6652090102091716000451","checksum":"51763d0c83770593921311991d6d71c6085de75e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c0c4aca8f97a74efc29687ad67aeb9fe7b907bd9c25469bd129fb7e8199b8f4"}
[2024-01-02 16:17:17] {"id":2809,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":10458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10458","tanggal_invoice":"2024-01-02","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2024-01-02 07:35:26"}
[2024-01-02 16:17:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Jan\/10458"}
[2024-01-02 16:17:26] Payment Request :
[2024-01-02 16:17:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240102091725","idTransaksi":"6659860102091725000451","idTagihan":"Jan\/10458","totalNominal":"425000","nomorJurnalPembukuan":"6659860102091725000451","checksum":"9f36529e93a13e8399cbfdbe7c78bfbe59227382","rekeningPembayar":"7777777777777777","checksum256":"87a11c9b1fbd730bbc49b7f7ca29c02ac57e792c5f0b23403ac2b7a7640b5016","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-02 16:17:26] {"id":2809,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":10458,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10458","tanggal_invoice":"2024-01-02","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2024-01-02 07:35:26"}
[2024-01-02 16:17:26] START PAYMENT
[2024-01-02 16:17:33] END PAYMENT
[2024-01-02 16:17:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Jan\/10458"}
[2024-01-02 16:17:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Jan\/10458"}