[2024-01-04 06:08:55] Inquiry Request :
[2024-01-04 06:08:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100589923020","tanggalTransaksi":"20240103230854","idTransaksi":"9770660103230854000451","checksum":"24ef57abaf7279a00ae20e8a3a508ad39107ec8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af3dad76c15d163a5b63e6fbcd30b595568860ed2ebc577683740e69711cdf1f"}
[2024-01-04 06:08:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100589923020 not found"}
[2024-01-04 06:09:43] Inquiry Request :
[2024-01-04 06:09:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20240103230942","idTransaksi":"9784880103230942000451","checksum":"44b384cfe7f56d935aff07698afc7f12e4f9f046","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0850c14e0e8607aabacf2372f467cf4a6d53f0b08b8604b69d07fea97b77c251"}
[2024-01-04 06:09:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 923020007 not found"}
[2024-01-04 06:30:59] Inquiry Request :
[2024-01-04 06:30:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240103233058","idTransaksi":"0184550103233058000451","checksum":"2375dcdba562bbcf4712d79743abd781b4ee09da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d6751f4bcec4eeb0d2d34487d0a06179eb9fee97083b48969e374fcd886a1d9"}
[2024-01-04 06:30:59] {"id":2191,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":9582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/9582","tanggal_invoice":"2024-01-04","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 06:29:51"}
[2024-01-04 06:30:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/9582"}
[2024-01-04 06:31:05] Payment Request :
[2024-01-04 06:31:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240103233103","idTransaksi":"0186000103233103000451","idTagihan":"Jan\/9582","totalNominal":"800000","nomorJurnalPembukuan":"0186000103233103000451","checksum":"9f245fb673fe0cd38c74276a8224ca43dafe528c","rekeningPembayar":"7777777777777777","checksum256":"1012f7141208e6bcbb98f967c4fdf34c6adc8e8acdcb5553ed493b9c4466ad44","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-01-04 06:31:05] {"id":2191,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":9582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/9582","tanggal_invoice":"2024-01-04","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 06:29:51"}
[2024-01-04 06:31:05] START PAYMENT
[2024-01-04 06:31:11] END PAYMENT
[2024-01-04 06:31:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/9582"}
[2024-01-04 06:31:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/9582"}
[2024-01-04 08:22:59] Inquiry Request :
[2024-01-04 08:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20240104012258","idTransaksi":"9407140104012258000451","checksum":"8c5dff33aecc3f492328d6ff73bdc1d17b0071e1","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"351016c7c52a14056d9a96a69296bdcd174414f77daf7c2d7565fb0060f55482"}
[2024-01-04 08:22:59] {"id":2971,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":10620,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10620","tanggal_invoice":"2024-01-04","no_pembayaran":"323020005","nama":"Azmi Hanifah","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":"2024-01-04 08:21:20"}
[2024-01-04 08:22:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","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\/10620"}
[2024-01-04 08:23:41] Payment Request :
[2024-01-04 08:23:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20240104012340","idTransaksi":"9434890104012340000451","idTagihan":"Jan\/10620","totalNominal":"475000","nomorJurnalPembukuan":"9434890104012340000451","checksum":"7d55f3b21801baee7565300fb8463dc8d86e5c69","rekeningPembayar":"6032989913473938","checksum256":"03608baac682f0dc09323c79b15253515d808d4cc0f0cd6866731c33fa2e6e91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-01-04 08:23:41] {"id":2971,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":10620,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10620","tanggal_invoice":"2024-01-04","no_pembayaran":"323020005","nama":"Azmi Hanifah","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":"2024-01-04 08:21:20"}
[2024-01-04 08:23:41] START PAYMENT
[2024-01-04 08:23:49] END PAYMENT
[2024-01-04 08:23:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","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\/10620"}
[2024-01-04 08:23:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","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\/10620"}
[2024-01-04 08:27:48] Inquiry Request :
[2024-01-04 08:27:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240104012748","idTransaksi":"9596810104012748000451","checksum":"dfb3e8fb6f67c3cf7da8def52987e4d65af099e8","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"fc0bb24ece98aa00f32aa39f1dcbe3aa07b2dd6cfba4fe7a5c59e08e13626cff"}
[2024-01-04 08:27:48] {"id":2972,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":10621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10621","tanggal_invoice":"2024-01-04","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-01-04 08:26:23"}
[2024-01-04 08:27:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/10621"}
[2024-01-04 08:28:51] Inquiry Request :
[2024-01-04 08:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240104012850","idTransaksi":"9638650104012850000451","checksum":"30964fe99ce0d70db12cf2bf5673ba74717ef3b4","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"6d7b6350fd8f6f6206712b93ac2cb9364b3f7f70626255a62827c844331895f9"}
[2024-01-04 08:28:51] {"id":2972,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":10621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10621","tanggal_invoice":"2024-01-04","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-01-04 08:26:23"}
[2024-01-04 08:28:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/10621"}
[2024-01-04 08:29:16] Payment Request :
[2024-01-04 08:29:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240104012914","idTransaksi":"9654480104012914000451","idTagihan":"Jan\/10621","totalNominal":"425000","nomorJurnalPembukuan":"9654480104012914000451","checksum":"1a901b5f01e2160bdc5c996ce1064d97e056e4ff","rekeningPembayar":"6032989913473938","checksum256":"f2bdc6ff8f75285ef8640cd84ea1a0cdfb695c1bfa38815bbd89cc12f219f8a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-04 08:29:16] {"id":2972,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":10621,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10621","tanggal_invoice":"2024-01-04","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2024-01-04 08:26:23"}
[2024-01-04 08:29:16] START PAYMENT
[2024-01-04 08:29:22] END PAYMENT
[2024-01-04 08:29:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/10621"}
[2024-01-04 08:29:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/10621"}
[2024-01-04 08:34:24] Inquiry Request :
[2024-01-04 08:34:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"220065","tanggalTransaksi":"20240104013423","idTransaksi":"9860350104013423000451","checksum":"1fe48521f837f1f323971d7e4e8834650a34d58d","totalNominalInquiry":1,"rekeningPembayar":"6013013346794584","checksum256":"fcff6f0eca61dd0719ba259e387b7dbaac37be3863a5647710b4f1d0a33efe7a"}
[2024-01-04 08:34:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 220065 not found"}
[2024-01-04 08:37:51] Inquiry Request :
[2024-01-04 08:37:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9491220065","tanggalTransaksi":"20240104013750","idTransaksi":"0000440104013750000451","checksum":"1e0718de0ba127f7ac9a70bfa58543dd2a8d8537","totalNominalInquiry":1,"rekeningPembayar":"6013013346794584","checksum256":"2e57b7794aa8fafc7808369635adde96a4252a5c1785c140772bf253bd673112"}
[2024-01-04 08:37:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9491220065 not found"}
[2024-01-04 10:12:49] Inquiry Request :
[2024-01-04 10:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240104031246","idTransaksi":"8032730104031246000451","checksum":"697a09c24d7dbcccc57a8f4421fa88ee69fce62c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"912ca1de6240ec5d8ab0765349b89cd97e8396d0cde3e58d5cc4ee52d5d58ab2"}
[2024-01-04 10:12:49] {"id":2981,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":10630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10630","tanggal_invoice":"2024-01-04","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-01-04 10:12:30"}
[2024-01-04 10:12:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/10630"}
[2024-01-04 10:12:54] Payment Request :
[2024-01-04 10:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240104031252","idTransaksi":"8037130104031252000451","idTagihan":"Jan\/10630","totalNominal":"400000","nomorJurnalPembukuan":"8037130104031252000451","checksum":"e04ce725b572e183124d276b897c0266912881d5","rekeningPembayar":"7777777777777777","checksum256":"c58734a73da9c91ad1d3a509ce5b6c4f6d55ff1be9b6f377f7f597f2d28cc04a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-04 10:12:54] {"id":2981,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":10630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10630","tanggal_invoice":"2024-01-04","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-01-04 10:12:30"}
[2024-01-04 10:12:54] START PAYMENT
[2024-01-04 10:13:00] END PAYMENT
[2024-01-04 10:13:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/10630"}
[2024-01-04 10:13:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/10630"}
[2024-01-04 11:10:28] Inquiry Request :
[2024-01-04 11:10:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20240104041027","idTransaksi":"7338170104041027000451","checksum":"c16c6fb3d54e2b93882f65b9ecafc9ea5375e378","totalNominalInquiry":0,"rekeningPembayar":"5264220093149882","checksum256":"6911cf211deaeb3f4518ba37dd9b10472344f10a511408d7b0870e3498b04b61"}
[2024-01-04 11:10:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-04 11:11:38] Inquiry Request :
[2024-01-04 11:11:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"30549","tanggalTransaksi":"20240104041137","idTransaksi":"7397390104041137000451","checksum":"9a196177cfdfc77eeae922f3e67a23f1af0f9ccd","totalNominalInquiry":751720,"rekeningPembayar":"7777777777777777","checksum256":"fee8095656d75f2c406c4ff7bf7ff4b4a61250ff0e3a4d1821326bfe44b5a69b"}
[2024-01-04 11:11:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 30549 not found"}
[2024-01-04 11:37:55] Inquiry Request :
[2024-01-04 11:37:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20240104043755","idTransaksi":"2284040104043755000451","checksum":"8327263942cd95fe3fdd2976791a62c19f907476","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90e0c59266fc5b751e172da2cedba0e22cc189064614aedefe9abfaf81ac3c91"}
[2024-01-04 11:37:56] {"id":2984,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":10633,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10633","tanggal_invoice":"2024-01-04","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","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":"2024-01-04 11:33:42"}
[2024-01-04 11:37:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","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\/10633"}
[2024-01-04 11:38:08] Payment Request :
[2024-01-04 11:38:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020001","tanggalTransaksi":"20240104043807","idTransaksi":"2293960104043807000451","idTagihan":"Jan\/10633","totalNominal":"450000","nomorJurnalPembukuan":"2293960104043807000451","checksum":"ba1d8bac1ca30a9821abd105e8da4d59adf61a7a","rekeningPembayar":"7777777777777777","checksum256":"ea9feba9993ef949440f73cc3e6fae6db81705d7241bccf4d0d60fb7d64b486a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-04 11:38:08] {"id":2984,"id_user":4958,"id_detail_siswa":4341,"id_detail_siswa_daftar_ulang":3916,"id_log_pembayaran_tagihan_siswa":10633,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10633","tanggal_invoice":"2024-01-04","no_pembayaran":"123020001","nama":"Aisyah Fathiyah Anggara","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":"2024-01-04 11:33:42"}
[2024-01-04 11:38:08] START PAYMENT
[2024-01-04 11:38:15] END PAYMENT
[2024-01-04 11:38:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","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\/10633"}
[2024-01-04 11:38:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020001","idPelanggan":"123020001","nama":"Aisyah Fathiyah Anggara","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\/10633"}
[2024-01-04 12:06:27] Inquiry Request :
[2024-01-04 12:06:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240104050626","idTransaksi":"3709320104050626000451","checksum":"b949179f4ec3bae17521642d2daaa6b2d406c0df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edfbf821f31459356fb82541f379fc67fcab8ffa0188a32b16786dcea75b896f"}
[2024-01-04 12:06:27] {"id":2985,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":10634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10634","tanggal_invoice":"2024-01-04","no_pembayaran":"423020062","nama":"Ghaniya 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":"2024-01-04 12:00:20"}
[2024-01-04 12:06:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya 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\/10634"}
[2024-01-04 12:06:31] Payment Request :
[2024-01-04 12:06:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240104050630","idTransaksi":"3713330104050630000451","idTagihan":"Jan\/10634","totalNominal":"400000","nomorJurnalPembukuan":"3713330104050630000451","checksum":"dc1e714ccd7a515ee4a6e981e2a27e2819ce4adc","rekeningPembayar":"7777777777777777","checksum256":"dc157e9a6688a606fe8e07e72bc284c075313a93a3d803676d9b6b543847cd92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-04 12:06:31] {"id":2985,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":10634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10634","tanggal_invoice":"2024-01-04","no_pembayaran":"423020062","nama":"Ghaniya 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":"2024-01-04 12:00:20"}
[2024-01-04 12:06:31] START PAYMENT
[2024-01-04 12:06:38] END PAYMENT
[2024-01-04 12:06:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya 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\/10634"}
[2024-01-04 12:06:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya 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\/10634"}
[2024-01-04 12:10:12] Inquiry Request :
[2024-01-04 12:10:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100563101901","tanggalTransaksi":"20240104051011","idTransaksi":"3891550104051011000451","checksum":"a4ac35cfbf47ba2e85ea2149828caa430d8b3abc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52ab8cfaf81fc69ac9fd17243690276af4eb56e1eed6d0954985f1fdf3a8ee54"}
[2024-01-04 12:10:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100563101901 not found"}
[2024-01-04 12:52:40] Inquiry Request :
[2024-01-04 12:52:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621010012","tanggalTransaksi":"20240104055239","idTransaksi":"5977290104055239000451","checksum":"de18a92e0d83f8116d0b648e1564854d67f49c0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"494e181ffebaa4c518df9fe599d2ca2cf559f6d8b0a0dc80b354e324ffddbf8e"}
[2024-01-04 12:52:40] {"id":2989,"id_user":2543,"id_detail_siswa":1928,"id_detail_siswa_daftar_ulang":1493,"id_log_pembayaran_tagihan_siswa":10638,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10638","tanggal_invoice":"2024-01-04","no_pembayaran":"621010012","nama":"FATHUR ALGHAZI DARAN","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan January 2024 - June 2024 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 12:43:43"}
[2024-01-04 12:52:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621010012","idPelanggan":"621010012","nama":"FATHUR ALGHAZI DARAN","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - June 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Jan\/10638"}
[2024-01-04 12:52:52] Payment Request :
[2024-01-04 12:52:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621010012","tanggalTransaksi":"20240104055251","idTransaksi":"5986460104055251000451","idTagihan":"Jan\/10638","totalNominal":"3300000","nomorJurnalPembukuan":"5986460104055251000451","checksum":"46fbdbd444c05e83e6c281756b21355abf13d8ba","rekeningPembayar":"7777777777777777","checksum256":"62ebfad73500c0131ef3bd8986b0df1bf8102b83f7b9cfa8c70340b439b8d49a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3300000}
[2024-01-04 12:52:52] {"id":2989,"id_user":2543,"id_detail_siswa":1928,"id_detail_siswa_daftar_ulang":1493,"id_log_pembayaran_tagihan_siswa":10638,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10638","tanggal_invoice":"2024-01-04","no_pembayaran":"621010012","nama":"FATHUR ALGHAZI DARAN","nominal_tagihan":3300000,"informasi":"Pembayaran Tagihan January 2024 - June 2024 sebanyak: 3300000. Total bayar adalah sebanyak: 3300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 12:43:43"}
[2024-01-04 12:52:52] START PAYMENT
[2024-01-04 12:52:53] END PAYMENT
[2024-01-04 12:52:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621010012","idPelanggan":"621010012","nama":"FATHUR ALGHAZI DARAN","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - June 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Jan\/10638"}
[2024-01-04 12:52:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621010012","idPelanggan":"621010012","nama":"FATHUR ALGHAZI DARAN","totalNominal":3300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - June 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3300000}],"idTagihan":"Jan\/10638"}
[2024-01-04 14:06:55] Inquiry Request :
[2024-01-04 14:06:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20240104070654","idTransaksi":"9590140104070654000451","checksum":"0a9575496962cb3e89cc712cfa6c8d00cc31ac60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddd414f88e7ebc9a88ef1ee1720cb38e143712e3f63adbb4db399a1ae00b4ef3"}
[2024-01-04 14:06:55] {"id":2848,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":10497,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10497","tanggal_invoice":"2024-01-04","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","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":"2024-01-04 14:05:54"}
[2024-01-04 14:06:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","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\/10497"}
[2024-01-04 14:06:59] Payment Request :
[2024-01-04 14:06:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010006","tanggalTransaksi":"20240104070657","idTransaksi":"9592710104070657000451","idTagihan":"Jan\/10497","totalNominal":"475000","nomorJurnalPembukuan":"9592710104070657000451","checksum":"07a2ec15b5d4a3a4bce6c6dad846e11d0b3eea4d","rekeningPembayar":"7777777777777777","checksum256":"03e3923fbeb256e5e24713ef852ecee80d881518a594f53d1392c5f586bafce2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-01-04 14:06:59] {"id":2848,"id_user":4400,"id_detail_siswa":3784,"id_detail_siswa_daftar_ulang":3354,"id_log_pembayaran_tagihan_siswa":10497,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10497","tanggal_invoice":"2024-01-04","no_pembayaran":"323010006","nama":"Hezarfen Ahmed Jieza","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":"2024-01-04 14:05:54"}
[2024-01-04 14:06:59] START PAYMENT
[2024-01-04 14:06:59] END PAYMENT
[2024-01-04 14:06:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","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\/10497"}
[2024-01-04 14:06:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010006","idPelanggan":"323010006","nama":"Hezarfen Ahmed Jieza","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\/10497"}
[2024-01-04 14:13:12] Inquiry Request :
[2024-01-04 14:13:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240104071311","idTransaksi":"9894400104071311000451","checksum":"8e65bc82c3c0dc14fd2f4a14655ce735b64508db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d736bb9581482b93598095efca442fc998f82063e20c99b94f504f1992c85510"}
[2024-01-04 14:13:12] {"id":2996,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":10645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10645","tanggal_invoice":"2024-01-04","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-01-04 14:10:59"}
[2024-01-04 14:13:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/10645"}
[2024-01-04 14:13:19] Payment Request :
[2024-01-04 14:13:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240104071318","idTransaksi":"9899610104071318000451","idTagihan":"Jan\/10645","totalNominal":"400000","nomorJurnalPembukuan":"9899610104071318000451","checksum":"34961c3787ce31e768e98a3d927e61f96aa6d4b3","rekeningPembayar":"7777777777777777","checksum256":"be1a926cbaf050524b9a3dec0ebcf98627d06f06b66d121fe96718ce45ba369e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-04 14:13:19] {"id":2996,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":10645,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10645","tanggal_invoice":"2024-01-04","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-01-04 14:10:59"}
[2024-01-04 14:13:19] START PAYMENT
[2024-01-04 14:13:26] END PAYMENT
[2024-01-04 14:13:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/10645"}
[2024-01-04 14:13:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/10645"}
[2024-01-04 14:22:29] Inquiry Request :
[2024-01-04 14:22:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240104072227","idTransaksi":"0337430104072227000451","checksum":"1f0108947868bf6332852c7e07deda51526f94e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea562339536b208601a906e1979f7c2013a31ee6546d71571d47927da6ea3505"}
[2024-01-04 14:22:29] {"id":3001,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":10650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10650","tanggal_invoice":"2024-01-04","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-01-04 14:16:20"}
[2024-01-04 14:22:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/10650"}
[2024-01-04 14:22:54] Payment Request :
[2024-01-04 14:22:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240104072253","idTransaksi":"0358230104072253000451","idTagihan":"Jan\/10650","totalNominal":"400000","nomorJurnalPembukuan":"0358230104072253000451","checksum":"976e84fd930d487668aa38d8fc2bff70861a6e27","rekeningPembayar":"7777777777777777","checksum256":"c8ce474e2f75353284bb06f6ece99d601baac1117ec4c2ade0a624454581439f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-04 14:22:54] {"id":3001,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":10650,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10650","tanggal_invoice":"2024-01-04","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2024-01-04 14:16:20"}
[2024-01-04 14:22:54] START PAYMENT
[2024-01-04 14:23:01] END PAYMENT
[2024-01-04 14:23:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/10650"}
[2024-01-04 14:23:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/10650"}
[2024-01-04 14:23:28] Inquiry Request :
[2024-01-04 14:23:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20240104072327","idTransaksi":"0385150104072327000451","checksum":"c7b8db2244214e2f62dbc391ffa0b0bb79222222","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74788735002796b1030bd12299a1da8e2e4da259ed66c58f843c36adcb50ea15"}
[2024-01-04 14:23:28] {"id":3003,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":10652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10652","tanggal_invoice":"2024-01-04","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":2550000,"informasi":"Pembayaran Tagihan January 2024 - June 2024 sebanyak: 2400000 dan Dana Ortu Asuh January 2024 - June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 2550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 14:16:45"}
[2024-01-04 14:23:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":2550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - June 2024 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2550000}],"idTagihan":"Jan\/10652"}
[2024-01-04 14:23:54] Payment Request :
[2024-01-04 14:23:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20240104072352","idTransaksi":"0403690104072352000451","idTagihan":"Jan\/10652","totalNominal":"2550000","nomorJurnalPembukuan":"0403690104072352000451","checksum":"3b4170dd89e9a2e2f6e6079f8c37c09f662176df","rekeningPembayar":"7777777777777777","checksum256":"823a15eb3f48928f8b238009b31e8d9a8614c5bda1d5f1ebb5804c9c09fc378b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2550000}
[2024-01-04 14:23:54] {"id":3003,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":10652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10652","tanggal_invoice":"2024-01-04","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","nominal_tagihan":2550000,"informasi":"Pembayaran Tagihan January 2024 - June 2024 sebanyak: 2400000 dan Dana Ortu Asuh January 2024 - June 2024 sebanyak: 150000. Total bayar adalah sebanyak: 2550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 14:16:45"}
[2024-01-04 14:23:54] START PAYMENT
[2024-01-04 14:24:01] END PAYMENT
[2024-01-04 14:24:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":2550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - June 2024 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2550000}],"idTagihan":"Jan\/10652"}
[2024-01-04 14:24:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","totalNominal":2550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - June 2024 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2550000}],"idTagihan":"Jan\/10652"}
[2024-01-04 14:43:09] Inquiry Request :
[2024-01-04 14:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240104074308","idTransaksi":"1329410104074308000451","checksum":"f0fdd48e6438b05546f09c3b5328182c65a6cc90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42faca88f481d5fe1cb340836227698086fcf2365f7ef9625ab2f14bed3e59a0"}
[2024-01-04 14:43:09] {"id":3019,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":10668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10668","tanggal_invoice":"2024-01-04","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2024-01-04 14:39:54"}
[2024-01-04 14:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/10668"}
[2024-01-04 14:43:14] Payment Request :
[2024-01-04 14:43:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240104074313","idTransaksi":"1333360104074313000451","idTagihan":"Jan\/10668","totalNominal":"400000","nomorJurnalPembukuan":"1333360104074313000451","checksum":"4358177a69a8ab129c1f9799307b32fe864e16b1","rekeningPembayar":"7777777777777777","checksum256":"c53c92e728cc59541086cd36ba79112c75c98a5f2d918331a07a770d3cb55d19","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-04 14:43:14] {"id":3019,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":10668,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10668","tanggal_invoice":"2024-01-04","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2024-01-04 14:39:54"}
[2024-01-04 14:43:14] START PAYMENT
[2024-01-04 14:43:21] END PAYMENT
[2024-01-04 14:43:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/10668"}
[2024-01-04 14:43:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/10668"}
[2024-01-04 14:50:06] Inquiry Request :
[2024-01-04 14:50:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240104075005","idTransaksi":"1655270104075005000451","checksum":"3611dd9b5f6b68d1132676065414a549e95dd163","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f432e5f6760d3b09cfd283c2730cc9db43ef1dd802ce2fe6f1d4b339160ad453"}
[2024-01-04 14:50:06] {"id":3023,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":10672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10672","tanggal_invoice":"2024-01-04","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-01-04 14:44:48"}
[2024-01-04 14:50:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/10672"}
[2024-01-04 14:50:18] Payment Request :
[2024-01-04 14:50:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240104075016","idTransaksi":"1663600104075016000451","idTagihan":"Jan\/10672","totalNominal":"400000","nomorJurnalPembukuan":"1663600104075016000451","checksum":"525eafd3c2634829ad249cf87c93e3f3888f1845","rekeningPembayar":"7777777777777777","checksum256":"c6f6df5268791e86aafdd7a8023174079a00ced5725b75a2d255e48215e1a2eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-04 14:50:18] {"id":3023,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":10672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10672","tanggal_invoice":"2024-01-04","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2024-01-04 14:44:48"}
[2024-01-04 14:50:18] START PAYMENT
[2024-01-04 14:50:24] END PAYMENT
[2024-01-04 14:50:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/10672"}
[2024-01-04 14:50:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/10672"}
[2024-01-04 14:52:48] Inquiry Request :
[2024-01-04 14:52:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240104075247","idTransaksi":"1784660104075247000451","checksum":"7d75a51cf5f3534123a18bd3374bf7cebe8fd01b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f01d55bd8c3441edf3bbd252c9c5795f3d7567fbdd27d13b1ce572f8dcfcb59a"}
[2024-01-04 14:52:48] {"id":3027,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":10676,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10676","tanggal_invoice":"2024-01-04","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 14:51:37"}
[2024-01-04 14:52:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"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":550000}],"idTagihan":"Jan\/10676"}
[2024-01-04 14:52:52] Payment Request :
[2024-01-04 14:52:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240104075251","idTransaksi":"1787730104075251000451","idTagihan":"Jan\/10676","totalNominal":"550000","nomorJurnalPembukuan":"1787730104075251000451","checksum":"1618079d06c440322c8526617d7282c206d8cb1c","rekeningPembayar":"7777777777777777","checksum256":"d1308acca983561aff0ab91929f430c818cf0effcad5f3f2d147ba26e117d49f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-01-04 14:52:52] {"id":3027,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":10676,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10676","tanggal_invoice":"2024-01-04","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 14:51:37"}
[2024-01-04 14:52:52] START PAYMENT
[2024-01-04 14:52:58] END PAYMENT
[2024-01-04 14:52:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"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":550000}],"idTagihan":"Jan\/10676"}
[2024-01-04 14:52:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"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":550000}],"idTagihan":"Jan\/10676"}
[2024-01-04 14:59:20] Inquiry Request :
[2024-01-04 14:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240104075919","idTransaksi":"2090860104075919000451","checksum":"090760b4d75d37a29440f2e44ac71adc84cde69d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebeb5b78f16414d6b2bd4269169689afea46174169489e9183209d919dea4970"}
[2024-01-04 14:59:20] {"id":3021,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":10670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10670","tanggal_invoice":"2024-01-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-01-04 14:41:07"}
[2024-01-04 14:59:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/10670"}
[2024-01-04 14:59:26] Payment Request :
[2024-01-04 14:59:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240104075924","idTransaksi":"2095660104075924000451","idTagihan":"Jan\/10670","totalNominal":"400000","nomorJurnalPembukuan":"2095660104075924000451","checksum":"07c347b44887fd5f06eeff6cc93e3ee7baeea789","rekeningPembayar":"7777777777777777","checksum256":"3c50c4f6d9d04bdecd199cc88d72ee360b2c82e1f5ed206f11fd04b30c41224d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-04 14:59:26] {"id":3021,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":10670,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10670","tanggal_invoice":"2024-01-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-01-04 14:41:07"}
[2024-01-04 14:59:26] START PAYMENT
[2024-01-04 14:59:33] END PAYMENT
[2024-01-04 14:59:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/10670"}
[2024-01-04 14:59:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/10670"}
[2024-01-04 15:00:11] Inquiry Request :
[2024-01-04 15:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20240104080011","idTransaksi":"2132310104080011000451","checksum":"4533f1775de53d834f091fed36302e63e92134b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d598af0940ede6872e5819e244cac9d6c4c08556f4cf76b1836f03bc78ae2708"}
[2024-01-04 15:00:11] {"id":3028,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":10677,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10677","tanggal_invoice":"2024-01-04","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 14:55:00"}
[2024-01-04 15:00:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/10677"}
[2024-01-04 15:00:19] Payment Request :
[2024-01-04 15:00:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20240104080018","idTransaksi":"2138200104080018000451","idTagihan":"Jan\/10677","totalNominal":"1100000","nomorJurnalPembukuan":"2138200104080018000451","checksum":"6dbf6dc4f05777d94bd784b1f6a1cfd2b8821d86","rekeningPembayar":"7777777777777777","checksum256":"21bfbcb3e58124135e1b7a894d4e0ef4dfc0d8356ed525a089580d0472f4e791","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-01-04 15:00:19] {"id":3028,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":10677,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10677","tanggal_invoice":"2024-01-04","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 14:55:00"}
[2024-01-04 15:00:19] START PAYMENT
[2024-01-04 15:00:27] END PAYMENT
[2024-01-04 15:00:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/10677"}
[2024-01-04 15:00:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/10677"}
[2024-01-04 15:06:04] Inquiry Request :
[2024-01-04 15:06:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010001","tanggalTransaksi":"20240104080603","idTransaksi":"2406110104080603000451","checksum":"644dd2e585e5e3320f57ffa7c4e6749e9766d109","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d309246053fb7aca24e7acec6626566d5228bafd97b1902c590278f4e657e653"}
[2024-01-04 15:06:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-04 15:07:10] Inquiry Request :
[2024-01-04 15:07:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010001","tanggalTransaksi":"20240104080709","idTransaksi":"2458320104080709000451","checksum":"12a141f6558e17b8e266c14fc700752ccb4a5919","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1eff50b4fff6d2df4d0217f5f8b2aefa98bde2a9f86342610b810d444a2869b"}
[2024-01-04 15:07:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-04 15:12:44] Inquiry Request :
[2024-01-04 15:12:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240104081243","idTransaksi":"2720300104081243000451","checksum":"db40d4249375dcf4d399cf1a669d3bc1d65f790a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f8e0dbd65283930225a77f3c38fd3bc80c521afe6758ed8ce7b697e7edb6f42"}
[2024-01-04 15:12:44] {"id":3031,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":10680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10680","tanggal_invoice":"2024-01-04","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-01-04 14:59:58"}
[2024-01-04 15:12:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/10680"}
[2024-01-04 15:12:53] Payment Request :
[2024-01-04 15:12:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20240104081251","idTransaksi":"2726780104081251000451","idTagihan":"Jan\/10680","totalNominal":"400000","nomorJurnalPembukuan":"2726780104081251000451","checksum":"2995763e8dc3a98f58bcd8cb163fd3166dbaaad4","rekeningPembayar":"7777777777777777","checksum256":"3eeb9c4b4db87bf3164400f07c22b36367f9840aa57d78887707ace7440de495","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-04 15:12:53] {"id":3031,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":10680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10680","tanggal_invoice":"2024-01-04","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2024-01-04 14:59:58"}
[2024-01-04 15:12:53] START PAYMENT
[2024-01-04 15:12:54] END PAYMENT
[2024-01-04 15:12:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/10680"}
[2024-01-04 15:12:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/10680"}
[2024-01-04 15:20:45] Inquiry Request :
[2024-01-04 15:20:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240104082044","idTransaksi":"3095430104082044000451","checksum":"0bb6dbe1df813af3bbe2ed9d9c77c8a60ecc7dbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0feb03d8bd4e25b149ea4b26e18e15b7366992f12000f8b3ab0a5524b9425ed9"}
[2024-01-04 15:20:45] {"id":3037,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":10686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10686","tanggal_invoice":"2024-01-04","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2024-01-04 15:17:03"}
[2024-01-04 15:20:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/10686"}
[2024-01-04 15:20:52] Payment Request :
[2024-01-04 15:20:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240104082051","idTransaksi":"3100420104082051000451","idTagihan":"Jan\/10686","totalNominal":"450000","nomorJurnalPembukuan":"3100420104082051000451","checksum":"4c5892453b23ae661e3120dae550b47f9c003318","rekeningPembayar":"7777777777777777","checksum256":"0f294d3326cf94120c11ae970b6e0e34500fed6467d61371a811101e6d56eda8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-04 15:20:52] {"id":3037,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":10686,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10686","tanggal_invoice":"2024-01-04","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2024-01-04 15:17:03"}
[2024-01-04 15:20:52] START PAYMENT
[2024-01-04 15:20:59] END PAYMENT
[2024-01-04 15:20:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/10686"}
[2024-01-04 15:20:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/10686"}
[2024-01-04 15:55:43] Inquiry Request :
[2024-01-04 15:55:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111232032","tanggalTransaksi":"20240104085542","idTransaksi":"4693160104085542000451","checksum":"553e83093bddbcc0549e90d2248fcdd35381e79a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc2f38631f25aa3fcb9b34e602aa2b7cce5d30431c3853a8785c283114d75dce"}
[2024-01-04 15:55:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111232032 not found"}
[2024-01-04 15:56:42] Inquiry Request :
[2024-01-04 15:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5001111232032","tanggalTransaksi":"20240104085641","idTransaksi":"4738340104085641000451","checksum":"8f102541c188d2ab18bc33934c09f2e718b0e5ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eb01eb764dacb985d45d75af05f7cd8fb10a24553d97060fa77d62c348c275d"}
[2024-01-04 15:56:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5001111232032 not found"}
[2024-01-04 15:57:42] Inquiry Request :
[2024-01-04 15:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111232032","tanggalTransaksi":"20240104085741","idTransaksi":"4785980104085741000451","checksum":"286b3ab4317aeedb59c740187f617011c43661a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c61db4c7307c39a433a7faba371c648cc3cc58e45913612a473ac4149438aff0"}
[2024-01-04 15:57:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111232032 not found"}
[2024-01-04 15:58:37] Inquiry Request :
[2024-01-04 15:58:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111232032","tanggalTransaksi":"20240104085836","idTransaksi":"4827760104085836000451","checksum":"e46753129378993ac9f41e691f8cb0ccfbc7bf0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fd7aab93984f5c52949708b73055a8b44b0d81409bc027203c49fb42b077f5e"}
[2024-01-04 15:58:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111232032 not found"}
[2024-01-04 15:59:32] Inquiry Request :
[2024-01-04 15:59:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1111232032","tanggalTransaksi":"20240104085931","idTransaksi":"4869610104085931000451","checksum":"b641b90e8747a65a7ef3d3c94413fff487b65c7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88a76c4c4fd8eb7d50c04d004888502cadc24d682f67e0a63b4de3bc22955efa"}
[2024-01-04 15:59:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1111232032 not found"}
[2024-01-04 16:00:21] Inquiry Request :
[2024-01-04 16:00:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995500111123023","tanggalTransaksi":"20240104090020","idTransaksi":"4907010104090020000451","checksum":"aaf13d5ccae92c993974d740b67053582126cb39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c828b60875fc0b3e2ccbaff1893dd71b1dabd1ac1ca04277cacfb9604d5ab2c"}
[2024-01-04 16:00:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995500111123023 not found"}
[2024-01-04 16:00:22] Inquiry Request :
[2024-01-04 16:00:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111232032","tanggalTransaksi":"20240104090021","idTransaksi":"4907890104090021000451","checksum":"d7e9d3ad4ddecdc558f7e2d6e7453fa4f67936c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a119d84cbd5270d00fa20ba6303e3fbc2f818941e9405a1abccd23b392e2fbb8"}
[2024-01-04 16:00:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111232032 not found"}
[2024-01-04 16:02:44] Inquiry Request :
[2024-01-04 16:02:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"1111232032","tanggalTransaksi":"20240104160243","idTransaksi":"0427270104160243000451","checksum":"2d8bd71ecf05a906156d775270bfda739db28cfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c08c273869de1cd1c39e5fa479774163aaa790607da864e4dedb5569986bef3c"}
[2024-01-04 16:02:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1111232032 not found"}
[2024-01-04 16:03:22] Inquiry Request :
[2024-01-04 16:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"99500111232032","tanggalTransaksi":"20240104090321","idTransaksi":"5042040104090321000451","checksum":"d15724b23dde1c3dff7dfcf05f347220bd250fb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ae902eddb2962ab90b9ea1f9dbc04a490c7060f31231abc65ba559cc535f587"}
[2024-01-04 16:03:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 99500111232032 not found"}
[2024-01-04 16:06:58] Inquiry Request :
[2024-01-04 16:06:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111230232","tanggalTransaksi":"20240104090657","idTransaksi":"5204420104090657000451","checksum":"d16ed3bb3422ee92511fbdf5c1445c18436b205e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b46ff3d80c41195c076c3c82b3a9992eb415c18f1cd62003fc12a87c07158f5"}
[2024-01-04 16:06:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111230232 not found"}
[2024-01-04 16:08:47] Inquiry Request :
[2024-01-04 16:08:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108231490","tanggalTransaksi":"20240104090846","idTransaksi":"5285000104090846000451","checksum":"e8e5e7b61d222b605bf5501e17398aa46ce43b8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"408bb2d070f7c0ac5051211317c9152700edb1f4a7ee6a4f328d37abbf1b8fd9"}
[2024-01-04 16:08:47] {"id":2983,"id_user":7858,"id_detail_siswa":7160,"id_detail_siswa_daftar_ulang":6748,"id_log_pembayaran_tagihan_siswa":10632,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10632","tanggal_invoice":"2024-01-04","no_pembayaran":"108231490","nama":"Fayyad Akinzeki Roham","nominal_tagihan":9140000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9140000. Total bayar adalah sebanyak: 9140000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 13:38:56"}
[2024-01-04 16:08:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108231490","idPelanggan":"108231490","nama":"Fayyad Akinzeki Roham","totalNominal":9140000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9140000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9140000}],"idTagihan":"Jan\/10632"}
[2024-01-04 16:09:01] Payment Request :
[2024-01-04 16:09:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108231490","tanggalTransaksi":"20240104090859","idTransaksi":"5294930104090859000451","idTagihan":"Jan\/10632","totalNominal":"9140000","nomorJurnalPembukuan":"5294930104090859000451","checksum":"d08f776e4c1a354c14668d953062c182f2d72cdb","rekeningPembayar":"7777777777777777","checksum256":"ebcec0b15645634ab2372521f634e65752e048049f21692cee057509ff705fda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9140000}
[2024-01-04 16:09:01] {"id":2983,"id_user":7858,"id_detail_siswa":7160,"id_detail_siswa_daftar_ulang":6748,"id_log_pembayaran_tagihan_siswa":10632,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10632","tanggal_invoice":"2024-01-04","no_pembayaran":"108231490","nama":"Fayyad Akinzeki Roham","nominal_tagihan":9140000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9140000. Total bayar adalah sebanyak: 9140000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 13:38:56"}
[2024-01-04 16:09:01] START PAYMENT
[2024-01-04 16:09:08] END PAYMENT
[2024-01-04 16:09:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108231490","idPelanggan":"108231490","nama":"Fayyad Akinzeki Roham","totalNominal":9140000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9140000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9140000}],"idTagihan":"Jan\/10632"}
[2024-01-04 16:09:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108231490","idPelanggan":"108231490","nama":"Fayyad Akinzeki Roham","totalNominal":9140000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9140000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9140000}],"idTagihan":"Jan\/10632"}
[2024-01-04 16:50:04] Inquiry Request :
[2024-01-04 16:50:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20240104095003","idTransaksi":"2485230104095003000451","checksum":"9a6fa6ea2957b922bb29da0f606d049dba31a847","totalNominalInquiry":425000,"rekeningPembayar":"6019007532324754","checksum256":"ee306dfccf96547ed8ecf639d37f5bfd567ce029e7668c7c3a3a8be424218c3d"}
[2024-01-04 16:50:04] {"id":3045,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":10694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10694","tanggal_invoice":"2024-01-04","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2024-01-04 16:49:09"}
[2024-01-04 16:50:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/10694"}
[2024-01-04 16:50:13] Payment Request :
[2024-01-04 16:50:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20240104095011","idTransaksi":"2491500104095011000451","idTagihan":"Jan\/10694","totalNominal":"425000","nomorJurnalPembukuan":"2491500104095011000451","checksum":"4fade8ba6ee919cf2f1875b4b849091b58264562","rekeningPembayar":"6019007532324754","checksum256":"272b3409822a0e28662c2f56fb3a099b610d63c17440424ba1a54ae5a8455dba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-04 16:50:13] {"id":3045,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":10694,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10694","tanggal_invoice":"2024-01-04","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","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":"2024-01-04 16:49:09"}
[2024-01-04 16:50:13] START PAYMENT
[2024-01-04 16:50:19] END PAYMENT
[2024-01-04 16:50:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/10694"}
[2024-01-04 16:50:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","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\/10694"}
[2024-01-04 16:58:13] Inquiry Request :
[2024-01-04 16:58:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20240104095813","idTransaksi":"7548800104095813000451","checksum":"aa95a373a9ed0013cd70b54a6121ed4d2a7ee6dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51f0f9f3f9a0d84e8fb3938198b4a187845574d011d649579d9d0dc268a43388"}
[2024-01-04 16:58:13] {"id":3046,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":10695,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10695","tanggal_invoice":"2024-01-04","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","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":"2024-01-04 16:56:29"}
[2024-01-04 16:58:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","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\/10695"}
[2024-01-04 16:58:24] Payment Request :
[2024-01-04 16:58:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20240104095822","idTransaksi":"7556500104095822000451","idTagihan":"Jan\/10695","totalNominal":"475000","nomorJurnalPembukuan":"7556500104095822000451","checksum":"eca623a0e159bde3bf5e663fc98ee0e615724031","rekeningPembayar":"7777777777777777","checksum256":"f03c4f17ce19600cbd24a536764660b2ac95e17b53d1b2622c036ef41f9fa0bb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-01-04 16:58:24] {"id":3046,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":10695,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10695","tanggal_invoice":"2024-01-04","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","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":"2024-01-04 16:56:29"}
[2024-01-04 16:58:24] START PAYMENT
[2024-01-04 16:58:30] END PAYMENT
[2024-01-04 16:58:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","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\/10695"}
[2024-01-04 16:58:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","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\/10695"}
[2024-01-04 17:56:57] Inquiry Request :
[2024-01-04 17:56:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242043","tanggalTransaksi":"20240104105657","idTransaksi":"0242160104105657000451","checksum":"6e018988cc67c78d56c3d795000f563b4bd9b774","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05b5475eb799e36243f9a25d2ceb42f58d2b449bf06218029acceff39d83018b"}
[2024-01-04 17:56:57] {"id":2695,"id_user":7167,"id_detail_siswa":6516,"id_detail_siswa_daftar_ulang":6103,"id_log_pembayaran_tagihan_siswa":10290,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Dec\/10290","tanggal_invoice":"2023-12-13","no_pembayaran":"105242043","nama":"Shofia Syakira","nominal_tagihan":8176000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 8176000. Total bayar adalah sebanyak: 8176000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2023-12-13 15:32:15"}
[2024-01-04 17:56:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242043","idPelanggan":"105242043","nama":"Shofia Syakira","totalNominal":8176000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 8176000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8176000}],"idTagihan":"Dec\/10290"}
[2024-01-04 18:17:48] Inquiry Request :
[2024-01-04 18:17:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240104111747","idTransaksi":"1181330104111747000451","checksum":"b695448fa98c16af1f81202bb4c90fd940996a42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4aeb2a5cb12f3d978618994406ac9d9e666acde93d830b21265805fa34c5c9e4"}
[2024-01-04 18:17:49] {"id":3047,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":10696,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10696","tanggal_invoice":"2024-01-04","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","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":"2024-01-04 18:16:02"}
[2024-01-04 18:17:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/10696"}
[2024-01-04 18:18:03] Payment Request :
[2024-01-04 18:18:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240104111802","idTransaksi":"1191200104111802000451","idTagihan":"Jan\/10696","totalNominal":"575000","nomorJurnalPembukuan":"1191200104111802000451","checksum":"8894aee52d5c6cb22bfad2b9a7d6f87b3159b4f7","rekeningPembayar":"7777777777777777","checksum256":"0247cc9d99de903c24a5015dd57241992763c2816a1e8fb60afc436487b3fdad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-01-04 18:18:03] {"id":3047,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":10696,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10696","tanggal_invoice":"2024-01-04","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","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":"2024-01-04 18:16:02"}
[2024-01-04 18:18:03] START PAYMENT
[2024-01-04 18:18:09] END PAYMENT
[2024-01-04 18:18:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/10696"}
[2024-01-04 18:18:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/10696"}