[2024-01-03 06:23:15] Inquiry Request :
[2024-01-03 06:23:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20240102232314","idTransaksi":"0212730102232314000451","checksum":"a51d1056a338af77522d7ca10d871ca33361b446","totalNominalInquiry":0,"rekeningPembayar":"5264220093149882","checksum256":"e80b64f398a6de81b02298472edfdc56e724ed8d7030aed7a614c8627a128a4c"}
[2024-01-03 06:23:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-03 06:24:54] Inquiry Request :
[2024-01-03 06:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20240102232453","idTransaksi":"0241580102232453000451","checksum":"6cfdbd719d1647fe9c31256e835c6b151a34c795","totalNominalInquiry":0,"rekeningPembayar":"5264220093149882","checksum256":"71839f1ac0fe277d2466edafe407ae511a97f0bce84f6c10354e26aadb75a37d"}
[2024-01-03 06:24:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-03 07:58:51] Inquiry Request :
[2024-01-03 07:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240103005850","idTransaksi":"2983580103005850000451","checksum":"18d3fdfb41f97a7bc6130a8f7787622440200e8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7653604845a1a1303242a0415c4527482e323d988b171b11960b503d02ede703"}
[2024-01-03 07:58:51] {"id":2852,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":10501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10501","tanggal_invoice":"2024-01-03","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2024-01-03 07:57:51"}
[2024-01-03 07:58:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/10501"}
[2024-01-03 07:59:01] Payment Request :
[2024-01-03 07:59:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240103005900","idTransaksi":"2988830103005900000451","idTagihan":"Jan\/10501","totalNominal":"420000","nomorJurnalPembukuan":"2988830103005900000451","checksum":"95b52fabdc37b087901cc10ad0b60158ae18ca3e","rekeningPembayar":"7777777777777777","checksum256":"ed1776a6b59815957dc9f75575670571657ad228c62672ad5717596f46be2ff1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-01-03 07:59:01] {"id":2852,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":10501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10501","tanggal_invoice":"2024-01-03","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2024-01-03 07:57:51"}
[2024-01-03 07:59:01] START PAYMENT
[2024-01-03 07:59:08] END PAYMENT
[2024-01-03 07:59:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/10501"}
[2024-01-03 07:59:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/10501"}
[2024-01-03 08:43:30] Inquiry Request :
[2024-01-03 08:43:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20240103014329","idTransaksi":"4606780103014329000451","checksum":"8beb491d88fa66cc01393f76ab6b02876522e597","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"064c0d150302701038286e733b9bd5d93c77408e681a8baec5e855ede9b7df08"}
[2024-01-03 08:43:30] {"id":2917,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":10566,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10566","tanggal_invoice":"2024-01-03","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-03 08:41:42"}
[2024-01-03 08:43:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10566"}
[2024-01-03 08:43:34] Payment Request :
[2024-01-03 08:43:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010023","tanggalTransaksi":"20240103014333","idTransaksi":"4609480103014333000451","idTagihan":"Jan\/10566","totalNominal":"450000","nomorJurnalPembukuan":"4609480103014333000451","checksum":"0a5a3734ec8cb4dbdf99ec3998321e257676ca6f","rekeningPembayar":"7777777777777777","checksum256":"3f0f5ff5946b2fcd492a83ff9b5ab65708bbab35b7b5c8273310037032c8ab4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-03 08:43:34] {"id":2917,"id_user":4408,"id_detail_siswa":3792,"id_detail_siswa_daftar_ulang":3362,"id_log_pembayaran_tagihan_siswa":10566,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10566","tanggal_invoice":"2024-01-03","no_pembayaran":"123010023","nama":"UWAIS AL QARNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-03 08:41:42"}
[2024-01-03 08:43:34] START PAYMENT
[2024-01-03 08:43:42] END PAYMENT
[2024-01-03 08:43:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10566"}
[2024-01-03 08:43:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010023","idPelanggan":"123010023","nama":"UWAIS AL QARNI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10566"}
[2024-01-03 08:49:31] Inquiry Request :
[2024-01-03 08:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240103014930","idTransaksi":"4863110103014930000451","checksum":"7cb533d637cf9eed753ccd6aa5781c56017a3d8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2102a4b8fa7d9343b0ac2850f46fec72bdf3dbd6ebb86e764162140350062744"}
[2024-01-03 08:49:31] {"id":2918,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":10567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10567","tanggal_invoice":"2024-01-03","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2024-01-03 08:47:44"}
[2024-01-03 08:49:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/10567"}
[2024-01-03 08:49:42] Payment Request :
[2024-01-03 08:49:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20240103014941","idTransaksi":"4870920103014941000451","idTagihan":"Jan\/10567","totalNominal":"425000","nomorJurnalPembukuan":"4870920103014941000451","checksum":"f588aef36d47df08ea1b2d75f949c2fc988d9237","rekeningPembayar":"7777777777777777","checksum256":"c0643b59382962dc0ff120595bf423c5f3723cb546128e6b2a9418fe5d5ba39e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-03 08:49:42] {"id":2918,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":10567,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10567","tanggal_invoice":"2024-01-03","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2024-01-03 08:47:44"}
[2024-01-03 08:49:42] START PAYMENT
[2024-01-03 08:49:51] END PAYMENT
[2024-01-03 08:49:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/10567"}
[2024-01-03 08:49:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/10567"}
[2024-01-03 08:54:18] Inquiry Request :
[2024-01-03 08:54:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20240103015417","idTransaksi":"5066270103015417000451","checksum":"d3105367dc52b07febac139a2c5003d461a23013","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2e1cd13baabd18ee640d04e62516554324d20c51106064553230fb5e36e5e54"}
[2024-01-03 08:54:18] {"id":2919,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":10568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10568","tanggal_invoice":"2024-01-03","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-03 08:52:20"}
[2024-01-03 08:54:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/10568"}
[2024-01-03 08:54:32] Payment Request :
[2024-01-03 08:54:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20240103015431","idTransaksi":"5075430103015431000451","idTagihan":"Jan\/10568","totalNominal":"800000","nomorJurnalPembukuan":"5075430103015431000451","checksum":"34daa911c236fec0d17cd9e6305605ab5effb281","rekeningPembayar":"7777777777777777","checksum256":"6694b67c0dd98671086a8e401fedac1d06862aa0df6725c123ba50e3b09c36d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-01-03 08:54:32] {"id":2919,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":10568,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10568","tanggal_invoice":"2024-01-03","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-03 08:52:20"}
[2024-01-03 08:54:32] START PAYMENT
[2024-01-03 08:54:41] END PAYMENT
[2024-01-03 08:54:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/10568"}
[2024-01-03 08:54:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/10568"}
[2024-01-03 10:26:07] Inquiry Request :
[2024-01-03 10:26:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020016","tanggalTransaksi":"20240103032605","idTransaksi":"9466440103032605000451","checksum":"8aa86da1248e41848d7d03c2a46fad9b64b10a9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b41fdac2e806b9b3f35efeaa89e8a7b7f77c4142d97bad5d8f476408a5130db"}
[2024-01-03 10:26:07] {"id":2854,"id_user":5978,"id_detail_siswa":5356,"id_detail_siswa_daftar_ulang":4937,"id_log_pembayaran_tagihan_siswa":10503,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10503","tanggal_invoice":"2024-01-03","no_pembayaran":"223020016","nama":"Adiba Salsabila Luqman","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":"2024-01-03 10:25:10"}
[2024-01-03 10:26:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","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\/10503"}
[2024-01-03 10:26:13] Payment Request :
[2024-01-03 10:26:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020016","tanggalTransaksi":"20240103032612","idTransaksi":"9472170103032612000451","idTagihan":"Jan\/10503","totalNominal":"475000","nomorJurnalPembukuan":"9472170103032612000451","checksum":"c2c947bf1a6ad8243d63686737f80bf1462eb661","rekeningPembayar":"7777777777777777","checksum256":"afd77997a90e0c0137e32ebd10143c669f4ccb4b0a767c259c7cb740ff1a2346","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-01-03 10:26:13] {"id":2854,"id_user":5978,"id_detail_siswa":5356,"id_detail_siswa_daftar_ulang":4937,"id_log_pembayaran_tagihan_siswa":10503,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10503","tanggal_invoice":"2024-01-03","no_pembayaran":"223020016","nama":"Adiba Salsabila Luqman","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":"2024-01-03 10:25:10"}
[2024-01-03 10:26:13] START PAYMENT
[2024-01-03 10:26:20] END PAYMENT
[2024-01-03 10:26:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","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\/10503"}
[2024-01-03 10:26:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","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\/10503"}
[2024-01-03 10:58:18] Inquiry Request :
[2024-01-03 10:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020014","tanggalTransaksi":"20240103035817","idTransaksi":"1134800103035817000451","checksum":"79d9444d95e0d45e6c06a800a80f699236cd807a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d68514a10dc858105a96f4b87aa513f6947e9a722a9cd8472238bc71d3382d1"}
[2024-01-03 10:58:18] {"id":2933,"id_user":4451,"id_detail_siswa":3835,"id_detail_siswa_daftar_ulang":3406,"id_log_pembayaran_tagihan_siswa":10582,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10582","tanggal_invoice":"2024-01-03","no_pembayaran":"223020014","nama":"Aryana Efrin Mahya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-03 10:55:21"}
[2024-01-03 10:58:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/10582"}
[2024-01-03 10:58:23] Payment Request :
[2024-01-03 10:58:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020014","tanggalTransaksi":"20240103035822","idTransaksi":"1138920103035822000451","idTagihan":"Jan\/10582","totalNominal":"900000","nomorJurnalPembukuan":"1138920103035822000451","checksum":"169b579a3d21dc45a9d26db2ca84bc6161a92103","rekeningPembayar":"7777777777777777","checksum256":"284a174cd9ea6b2c178758f5011152ba5cc389a53efb85eeda4fda4129bd5492","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-01-03 10:58:23] {"id":2933,"id_user":4451,"id_detail_siswa":3835,"id_detail_siswa_daftar_ulang":3406,"id_log_pembayaran_tagihan_siswa":10582,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10582","tanggal_invoice":"2024-01-03","no_pembayaran":"223020014","nama":"Aryana Efrin Mahya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-03 10:55:21"}
[2024-01-03 10:58:23] START PAYMENT
[2024-01-03 10:58:30] END PAYMENT
[2024-01-03 10:58:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/10582"}
[2024-01-03 10:58:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/10582"}
[2024-01-03 12:03:22] Inquiry Request :
[2024-01-03 12:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240103050320","idTransaksi":"4556260103050320000451","checksum":"809f975221a664592a8dfd13bdcc99eb4420bdcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f2ce1f240c7f3c643d2f9a04420c7d56b07b24b0c07496c23cae21314cd66b7"}
[2024-01-03 12:03:22] {"id":2932,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":10581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10581","tanggal_invoice":"2024-01-03","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-03 10:55:10"}
[2024-01-03 12:03:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Jan\/10581"}
[2024-01-03 12:03:28] Payment Request :
[2024-01-03 12:03:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20240103050326","idTransaksi":"4561930103050326000451","idTagihan":"Jan\/10581","totalNominal":"410000","nomorJurnalPembukuan":"4561930103050326000451","checksum":"b3d07f26a977bb36950d5a36c3edbf37400fb6f7","rekeningPembayar":"7777777777777777","checksum256":"67fa32765876fdf7c329eed108b0b1f39373c6c9833f1caffd985a846d680931","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-01-03 12:03:28] {"id":2932,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":10581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10581","tanggal_invoice":"2024-01-03","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-03 10:55:10"}
[2024-01-03 12:03:28] START PAYMENT
[2024-01-03 12:03:34] END PAYMENT
[2024-01-03 12:03:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Jan\/10581"}
[2024-01-03 12:03:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"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":410000}],"idTagihan":"Jan\/10581"}
[2024-01-03 12:20:53] Inquiry Request :
[2024-01-03 12:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240103052052","idTransaksi":"5452010103052052000451","checksum":"fa680a3005d8cbb85e0244cfd26e092c053437f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55095216c3ebb3dd27355f93204ce2c4466f417234a064641379ab14bfcbcac2"}
[2024-01-03 12:20:53] {"id":2943,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":10592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10592","tanggal_invoice":"2024-01-03","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-03 12:19:56"}
[2024-01-03 12:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"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":450000}],"idTagihan":"Jan\/10592"}
[2024-01-03 12:20:58] Payment Request :
[2024-01-03 12:20:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240103052056","idTransaksi":"5455910103052056000451","idTagihan":"Jan\/10592","totalNominal":"450000","nomorJurnalPembukuan":"5455910103052056000451","checksum":"efdbcb25282b25c76762ad1bf06891324d0a8e13","rekeningPembayar":"7777777777777777","checksum256":"1088c7537274e32a49409f856cb49c6c3cd04e3060e4d10e6bcfdc0e66ca8ef9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-03 12:20:58] {"id":2943,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":10592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10592","tanggal_invoice":"2024-01-03","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-03 12:19:56"}
[2024-01-03 12:20:58] START PAYMENT
[2024-01-03 12:21:04] END PAYMENT
[2024-01-03 12:21:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"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":450000}],"idTagihan":"Jan\/10592"}
[2024-01-03 12:21:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"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":450000}],"idTagihan":"Jan\/10592"}
[2024-01-03 13:49:53] Inquiry Request :
[2024-01-03 13:49:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"220265","tanggalTransaksi":"20240103064951","idTransaksi":"9661730103064951000451","checksum":"b040523c7e0bcea64ce73bea4a557486e8737ac0","totalNominalInquiry":1,"rekeningPembayar":"5221840942006264","checksum256":"0f97a5a80cd5f75fda9c0fddf885e31c9b7ea44ad615a50e9cefc3006e5d51cf"}
[2024-01-03 13:49:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220265 not found"}
[2024-01-03 14:27:14] Inquiry Request :
[2024-01-03 14:27:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240103072713","idTransaksi":"1874650103072713000451","checksum":"456b9957c4582df9fc7f8b8939ee83c0f893e373","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e178d582b6d8cc348860ea6caaae06f494070d4fec26645db4f36cbe53cacd0"}
[2024-01-03 14:27:14] {"id":2945,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":10594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10594","tanggal_invoice":"2024-01-03","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-01-03 14:24:57"}
[2024-01-03 14:27:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/10594"}
[2024-01-03 14:27:21] Payment Request :
[2024-01-03 14:27:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240103072719","idTransaksi":"1879640103072719000451","idTagihan":"Jan\/10594","totalNominal":"400000","nomorJurnalPembukuan":"1879640103072719000451","checksum":"14d66d6f6f0655a9742d197f3892ac2bae6c98a9","rekeningPembayar":"7777777777777777","checksum256":"b179fbe45ec2bcbf8ce479947b3422472b7487a5439307581a0e408dd3ee1a17","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-03 14:27:21] {"id":2945,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":10594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10594","tanggal_invoice":"2024-01-03","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-01-03 14:24:57"}
[2024-01-03 14:27:21] START PAYMENT
[2024-01-03 14:27:28] END PAYMENT
[2024-01-03 14:27:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/10594"}
[2024-01-03 14:27:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/10594"}
[2024-01-03 16:57:32] Inquiry Request :
[2024-01-03 16:57:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20240103095731","idTransaksi":"8697650103095731000451","checksum":"04885511e20aef81e47043b1b82098fd19a94c93","totalNominalInquiry":550000,"rekeningPembayar":"5379412079893474","checksum256":"e2dd7b84161af1a08453b8caf3ab8bd74257a7c5f07558dd339a0de2836fd3b5"}
[2024-01-03 16:57:32] {"id":2952,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":10601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10601","tanggal_invoice":"2024-01-03","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-03 16:55:36"}
[2024-01-03 16:57:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10601"}
[2024-01-03 16:57:39] Payment Request :
[2024-01-03 16:57:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20240103095738","idTransaksi":"8703480103095738000451","idTagihan":"Jan\/10601","totalNominal":"550000","nomorJurnalPembukuan":"8703480103095738000451","checksum":"7033954747f55860b6e5667161aa2f4ef16da087","rekeningPembayar":"5379412079893474","checksum256":"2b542f2069604b353d2b52fc7f3419274751a08ab00cc690b5797e0c3aa4a915","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-01-03 16:57:39] {"id":2952,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":10601,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10601","tanggal_invoice":"2024-01-03","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-03 16:55:36"}
[2024-01-03 16:57:39] START PAYMENT
[2024-01-03 16:57:46] END PAYMENT
[2024-01-03 16:57:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10601"}
[2024-01-03 16:57:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10601"}
[2024-01-03 17:06:52] Inquiry Request :
[2024-01-03 17:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240103100651","idTransaksi":"9707040103100651000451","checksum":"df462948754880a2049ee544bb8eb874aeb544f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f8cca17cc539ad5cd0c4000c3b1665f76bad27fd430db2df61da6e13fc6b493f"}
[2024-01-03 17:06:52] {"id":2874,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":10523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10523","tanggal_invoice":"2024-01-03","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2024-01-03 17:04:52"}
[2024-01-03 17:06:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/10523"}
[2024-01-03 17:22:36] Inquiry Request :
[2024-01-03 17:22:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240103102235","idTransaksi":"0468080103102235000451","checksum":"f726edecd6a5ca7872584def748a8ac9f4cf1ee7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc476bf6f38cbd3290daf41cd0751be5429729f04ff72f2eed0065cb6f34113f"}
[2024-01-03 17:22:36] {"id":2874,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":10523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10523","tanggal_invoice":"2024-01-03","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2024-01-03 17:04:52"}
[2024-01-03 17:22:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/10523"}
[2024-01-03 17:22:40] Payment Request :
[2024-01-03 17:22:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240103102238","idTransaksi":"0470380103102238000451","idTagihan":"Jan\/10523","totalNominal":"425000","nomorJurnalPembukuan":"0470380103102238000451","checksum":"90fd7884f27a28d3f077558eab2e20417734c9f6","rekeningPembayar":"7777777777777777","checksum256":"9255b3ed7bebb8533171144b43f6603b827de1237d707e280409ea9e05f48206","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-03 17:22:40] {"id":2874,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":10523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10523","tanggal_invoice":"2024-01-03","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2024-01-03 17:04:52"}
[2024-01-03 17:22:40] START PAYMENT
[2024-01-03 17:22:46] END PAYMENT
[2024-01-03 17:22:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/10523"}
[2024-01-03 17:22:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/10523"}
[2024-01-03 18:16:52] Inquiry Request :
[2024-01-03 18:16:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240103111651","idTransaksi":"3068040103111651000451","checksum":"3ab2abf36bc359c78f474b2cd7daa8d3d5ee004d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"303ecc8894183176c72eb1e5024960ef312d67a9e902a1cfd77cf275d6317f06"}
[2024-01-03 18:16:52] {"id":2956,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":10605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10605","tanggal_invoice":"2024-01-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-01-03 18:16:34"}
[2024-01-03 18:16:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/10605"}
[2024-01-03 18:16:59] Payment Request :
[2024-01-03 18:16:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240103111657","idTransaksi":"3072680103111657000451","idTagihan":"Jan\/10605","totalNominal":"425000","nomorJurnalPembukuan":"3072680103111657000451","checksum":"724857098116fe0369612026685898e9a591f3b6","rekeningPembayar":"7777777777777777","checksum256":"7848b97d82e2353233151f88d2a08652d07eb541391f659ee6d54d779d625cc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-03 18:16:59] {"id":2956,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":10605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10605","tanggal_invoice":"2024-01-03","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-01-03 18:16:34"}
[2024-01-03 18:16:59] START PAYMENT
[2024-01-03 18:17:06] END PAYMENT
[2024-01-03 18:17:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/10605"}
[2024-01-03 18:17:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/10605"}
[2024-01-03 18:19:02] Inquiry Request :
[2024-01-03 18:19:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20240103111901","idTransaksi":"3170360103111901000451","checksum":"5b3a143d8694fadbe416deb97b3a848866ef6217","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c18305550438cc5d4d21c8e94d0d158dfcf32a96705b558b0ffbbcbfea36b174"}
[2024-01-03 18:19:02] {"id":2957,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":10606,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10606","tanggal_invoice":"2024-01-03","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","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":"2024-01-03 18:18:31"}
[2024-01-03 18:19:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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\/10606"}
[2024-01-03 18:19:08] Payment Request :
[2024-01-03 18:19:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20240103111906","idTransaksi":"3174500103111906000451","idTagihan":"Jan\/10606","totalNominal":"475000","nomorJurnalPembukuan":"3174500103111906000451","checksum":"aa62b643c3440750d40281f46e3c6d31d6081aaf","rekeningPembayar":"7777777777777777","checksum256":"95e407ae6a68b558359eb28e0d0f9248bf9884a312bae065f8c08aea420339eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-01-03 18:19:08] {"id":2957,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":10606,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10606","tanggal_invoice":"2024-01-03","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","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":"2024-01-03 18:18:31"}
[2024-01-03 18:19:08] START PAYMENT
[2024-01-03 18:19:14] END PAYMENT
[2024-01-03 18:19:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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\/10606"}
[2024-01-03 18:19:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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\/10606"}
[2024-01-03 20:02:03] Inquiry Request :
[2024-01-03 20:02:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522020017","tanggalTransaksi":"20240103130201","idTransaksi":"6918320103130201000451","checksum":"e99a6b36875bb98b86492ec946be3ba583fe4d1a","totalNominalInquiry":0,"rekeningPembayar":"6032989914495209","checksum256":"678a64731bc383b06c03a741bf605310a9dc9c12a271cf5f5212782d9ac11193"}
[2024-01-03 20:02:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-03 20:02:39] Inquiry Request :
[2024-01-03 20:02:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522020017","tanggalTransaksi":"20240103130238","idTransaksi":"6947340103130238000451","checksum":"0fb036c5625399e234d0b800bd8c2d4ada228db7","totalNominalInquiry":0,"rekeningPembayar":"6032989914495209","checksum256":"b98a52f15a5bd25f740656949621e7d64892cadefcdf1ec0f48c6ad155b12b4f"}
[2024-01-03 20:02:39] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}