[2024-01-05 04:03:35] Inquiry Request :
[2024-01-05 04:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010063","tanggalTransaksi":"20240104210333","idTransaksi":"5524330104210333000451","checksum":"eb48000c2738ab7bc7032103e5b227e957ba209f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"088bd0c5ec8d730ab3b111d3535c969b813b07cf03e606b14ad89fbb527880ae"}
[2024-01-05 04:03:35] {"id":3048,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":10697,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10697","tanggal_invoice":"2024-01-04","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 21:19:51"}
[2024-01-05 04:03:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10697"}
[2024-01-05 04:04:31] Inquiry Request :
[2024-01-05 04:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI JG8888   ARTOS DIGITAL","nomorPembayaran":"622010063","tanggalTransaksi":"20240104210430","idTransaksi":"7410080104210430000451","checksum":"a19cb670858bf5ab84ca9d621f3be41577d6705e","totalNominalInquiry":0,"rekeningPembayar":"6391696011111111","checksum256":"de3f57d0ac193e5c0a08e5b6f7b3fdcfa4c21b9f34ebdf2a49a640fda63bd4a6"}
[2024-01-05 04:04:31] {"id":3048,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":10697,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10697","tanggal_invoice":"2024-01-04","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 21:19:51"}
[2024-01-05 04:04:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10697"}
[2024-01-05 04:04:37] Inquiry Request :
[2024-01-05 04:04:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI JG8888   ARTOS DIGITAL","nomorPembayaran":"622010063","tanggalTransaksi":"20240104210436","idTransaksi":"7410680104210436000451","checksum":"2ef62ae8a0b5842cb12a909f16929ffe8cc231ee","totalNominalInquiry":0,"rekeningPembayar":"6391696011111111","checksum256":"c5613cc890d00c27fd49c7ff52302de9177866dc73ee27a3202faff56e10bccc"}
[2024-01-05 04:04:37] {"id":3048,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":10697,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10697","tanggal_invoice":"2024-01-04","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 21:19:51"}
[2024-01-05 04:04:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10697"}
[2024-01-05 04:04:58] Inquiry Request :
[2024-01-05 04:04:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI JG8888   ARTOS DIGITAL","nomorPembayaran":"622010063","tanggalTransaksi":"20240104210457","idTransaksi":"7412330104210457000451","checksum":"37cf697235032c7bab2d821f28ce6be758d379ed","totalNominalInquiry":0,"rekeningPembayar":"6391696035780401","checksum256":"89e3ae30932b17cc16ad3175cf0dc02d7c8b2e00128c3b589263216a4729547b"}
[2024-01-05 04:04:58] {"id":3048,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":10697,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10697","tanggal_invoice":"2024-01-04","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 21:19:51"}
[2024-01-05 04:04:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10697"}
[2024-01-05 04:05:00] Inquiry Request :
[2024-01-05 04:05:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI JG8888   ARTOS DIGITAL","nomorPembayaran":"622010063","tanggalTransaksi":"20240104210459","idTransaksi":"7412450104210459000451","checksum":"841fc398abc30787ecc877a35b0980083b853b8d","totalNominalInquiry":600000,"rekeningPembayar":"6391696035780401","checksum256":"dea0b864e01b6fa95f23d1ac452493184c6390dce36e2c9728969efeba823ae3"}
[2024-01-05 04:05:00] {"id":3048,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":10697,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10697","tanggal_invoice":"2024-01-04","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 21:19:51"}
[2024-01-05 04:05:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10697"}
[2024-01-05 04:05:03] Payment Request :
[2024-01-05 04:05:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI JG8888   ARTOS DIGITAL","nomorPembayaran":"622010063","tanggalTransaksi":"20240104210502","idTransaksi":"7412580104210502000451","idTagihan":"Jan\/10697","totalNominal":"600000","nomorJurnalPembukuan":"7412580104210502000451","checksum":"bc72d49894e5a5630f7fd37c7dadb7b9143a2d39","rekeningPembayar":"6391696035780401","checksum256":"1b452e5fc71db7667e3b45dc439b03dd3b604ca255f08ad67f1a7898ac42b2eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-01-05 04:05:03] {"id":3048,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":10697,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10697","tanggal_invoice":"2024-01-04","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-04 21:19:51"}
[2024-01-05 04:05:03] START PAYMENT
[2024-01-05 04:05:10] END PAYMENT
[2024-01-05 04:05:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10697"}
[2024-01-05 04:05:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/10697"}
[2024-01-05 07:26:04] Inquiry Request :
[2024-01-05 07:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240105002603","idTransaksi":"9007960105002603000451","checksum":"3c4ae852e8716b5ce45fcda5dbd4f8bba640b36c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de49b9d95b75d895079aed6cc2d16787a002a0415c98c346b55ba3f053415a10"}
[2024-01-05 07:26:04] {"id":3064,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":10713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10713","tanggal_invoice":"2024-01-05","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 07:22:03"}
[2024-01-05 07:26:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/10713"}
[2024-01-05 07:26:20] Payment Request :
[2024-01-05 07:26:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240105002619","idTransaksi":"9015430105002619000451","idTagihan":"Jan\/10713","totalNominal":"420000","nomorJurnalPembukuan":"9015430105002619000451","checksum":"c16af9d2d3fbc61ec05b2282fcc35a3c1f595ceb","rekeningPembayar":"7777777777777777","checksum256":"161a002b1e7d615132e777c8ea7caa7fdca94dbdf76b7c67087abf0642ae1bda","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-01-05 07:26:20] {"id":3064,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":10713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10713","tanggal_invoice":"2024-01-05","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 07:22:03"}
[2024-01-05 07:26:20] START PAYMENT
[2024-01-05 07:26:27] END PAYMENT
[2024-01-05 07:26:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/10713"}
[2024-01-05 07:26:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/10713"}
[2024-01-05 08:22:50] Inquiry Request :
[2024-01-05 08:22:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240105012249","idTransaksi":"2571770105012249000451","checksum":"459782f35ec9772ec7867ee6288693d2df929be0","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"611d826300e1a8bc663362a5889016b584670898bfef13e5e6150764c5a50103"}
[2024-01-05 08:22:50] {"id":2784,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":10433,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10433","tanggal_invoice":"2024-01-05","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 08:12:41"}
[2024-01-05 08:22:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10433"}
[2024-01-05 08:23:21] Payment Request :
[2024-01-05 08:23:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240105012319","idTransaksi":"2591310105012319000451","idTagihan":"Jan\/10433","totalNominal":"550000","nomorJurnalPembukuan":"2591310105012319000451","checksum":"aa015aa30e524695967fb556046b41fcf46768ad","rekeningPembayar":"6013014040910047","checksum256":"bcdab1caf06512eafea0a0b8234e984025de4776e7e6bf69633ade60233ced88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-01-05 08:23:21] {"id":2784,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":10433,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10433","tanggal_invoice":"2024-01-05","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 08:12:41"}
[2024-01-05 08:23:21] START PAYMENT
[2024-01-05 08:23:27] END PAYMENT
[2024-01-05 08:23:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10433"}
[2024-01-05 08:23:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10433"}
[2024-01-05 08:24:05] Inquiry Request :
[2024-01-05 08:24:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240105012404","idTransaksi":"2621150105012404000451","checksum":"eb6104c572e4c86d22df3f93584c1d107fcf6574","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"8fb04ebabbd193f8775a8cd7fb5a3766a55988178da17a1192d11c346983ce2e"}
[2024-01-05 08:24:05] {"id":3070,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":10719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10719","tanggal_invoice":"2024-01-05","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-01-05 08:15:49"}
[2024-01-05 08:24:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/10719"}
[2024-01-05 08:24:11] Payment Request :
[2024-01-05 08:24:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240105012410","idTransaksi":"2624810105012410000451","idTagihan":"Jan\/10719","totalNominal":"400000","nomorJurnalPembukuan":"2624810105012410000451","checksum":"65a04adbca3e33733fa418dfc0f34f451296c688","rekeningPembayar":"6034948846521364","checksum256":"0b49046c05925c6df887c401ce6a7726f4a22a519eb5fcca4080d51be3e850fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-05 08:24:11] {"id":3070,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":10719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10719","tanggal_invoice":"2024-01-05","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2024-01-05 08:15:49"}
[2024-01-05 08:24:11] START PAYMENT
[2024-01-05 08:24:18] END PAYMENT
[2024-01-05 08:24:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/10719"}
[2024-01-05 08:24:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/10719"}
[2024-01-05 08:25:01] Inquiry Request :
[2024-01-05 08:25:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240105012501","idTransaksi":"2657970105012501000451","checksum":"df71146b416bb4d9e836a75bb3bcb7b7c50e1788","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"e47f073ca18fa2b91661d05cd67d14bb5be8066aa7b88eb949ab2830cb310607"}
[2024-01-05 08:25:01] {"id":3071,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":10720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10720","tanggal_invoice":"2024-01-05","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 08:20:09"}
[2024-01-05 08:25:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10720"}
[2024-01-05 08:25:06] Payment Request :
[2024-01-05 08:25:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240105012505","idTransaksi":"2660740105012505000451","idTagihan":"Jan\/10720","totalNominal":"550000","nomorJurnalPembukuan":"2660740105012505000451","checksum":"b25b16966148008a46f0bd97a43544b3d32914bf","rekeningPembayar":"6034948846521364","checksum256":"bb4532427b4de464596887f04add262e8330ea78198db5b408d58cbfb8d42525","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-01-05 08:25:06] {"id":3071,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":10720,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10720","tanggal_invoice":"2024-01-05","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 08:20:09"}
[2024-01-05 08:25:06] START PAYMENT
[2024-01-05 08:25:13] END PAYMENT
[2024-01-05 08:25:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10720"}
[2024-01-05 08:25:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10720"}
[2024-01-05 08:26:46] Inquiry Request :
[2024-01-05 08:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240105012646","idTransaksi":"2728440105012646000451","checksum":"d1b156cf65a2453f1ea7563b3c57ad193fa2dd22","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"7b1094b4e3e50c1c55a9bf4b55b6be5d5a58881549e5f06dca889bfb90dfd8dd"}
[2024-01-05 08:26:46] {"id":3072,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":10721,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10721","tanggal_invoice":"2024-01-05","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 08:26:18"}
[2024-01-05 08:26:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10721"}
[2024-01-05 08:27:17] Payment Request :
[2024-01-05 08:27:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240105012715","idTransaksi":"2748320105012715000451","idTagihan":"Jan\/10721","totalNominal":"550000","nomorJurnalPembukuan":"2748320105012715000451","checksum":"d248f97d6ee751bf2a25151daaed5a3476c90ffe","rekeningPembayar":"6013014040910047","checksum256":"765782d73b238b9c8e1f21a86af3921f68c9c2e7f4779753f1344e884b83f30c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-01-05 08:27:17] {"id":3072,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":10721,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10721","tanggal_invoice":"2024-01-05","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 08:26:18"}
[2024-01-05 08:27:17] START PAYMENT
[2024-01-05 08:27:23] END PAYMENT
[2024-01-05 08:27:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10721"}
[2024-01-05 08:27:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/10721"}
[2024-01-05 09:36:48] Inquiry Request :
[2024-01-05 09:36:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520320023","tanggalTransaksi":"20240105023647","idTransaksi":"4040020105023647000451","checksum":"047311b039e7023eeffbd23c214e7e88752685fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"319f7f82321fc38ce0ccd786a78c604ec05b60a51d22ecd49e2f7a553c2e9d37"}
[2024-01-05 09:36:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 520320023 not found"}
[2024-01-05 09:38:48] Inquiry Request :
[2024-01-05 09:38:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240105023847","idTransaksi":"4135460105023847000451","checksum":"5adc0e26f4f74349f36e5f4d45189441a7b1cdb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e865a24c667dc583eda98ddb02b25a29c66abb8f1320862a829153a57f1e2e29"}
[2024-01-05 09:38:48] {"id":3077,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":10726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10726","tanggal_invoice":"2024-01-05","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-01-05 09:33:41"}
[2024-01-05 09:38:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/10726"}
[2024-01-05 09:38:54] Payment Request :
[2024-01-05 09:38:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20240105023853","idTransaksi":"4140050105023853000451","idTagihan":"Jan\/10726","totalNominal":"400000","nomorJurnalPembukuan":"4140050105023853000451","checksum":"1302ff975aba4a7339e76008324bafbe105fe750","rekeningPembayar":"7777777777777777","checksum256":"10dea5e236993805b6a65b900fc5e93a859f72b5a1e367aebee9f0b05fe76b48","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-05 09:38:54] {"id":3077,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":10726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10726","tanggal_invoice":"2024-01-05","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2024-01-05 09:33:41"}
[2024-01-05 09:38:54] START PAYMENT
[2024-01-05 09:39:01] END PAYMENT
[2024-01-05 09:39:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/10726"}
[2024-01-05 09:39:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","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\/10726"}
[2024-01-05 10:04:17] Inquiry Request :
[2024-01-05 10:04:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"422010043","tanggalTransaksi":"20240105100416","idTransaksi":"7373520105100416000451","checksum":"e2c1abce995a23710da194c05f88baa71c23c45d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"60e9d35febe67da2f3df77f8d289365eb5423e29ddb6e81d977e5f183040f6b6"}
[2024-01-05 10:04:17] {"id":3073,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":10722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10722","tanggal_invoice":"2024-01-05","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","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":"2024-01-05 08:54:19"}
[2024-01-05 10:04:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","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\/10722"}
[2024-01-05 10:05:56] Payment Request :
[2024-01-05 10:05:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"422010043","tanggalTransaksi":"20240105100554","idTransaksi":"7456570105100554000451","idTagihan":"Jan\/10722","totalNominal":"400000","nomorJurnalPembukuan":"7456570105100554000451","checksum":"65acb261f6e70426c2c90d7b29e8be944eb563fe","rekeningPembayar":"7777777777777772","checksum256":"631fb125ee762d8e188828dbcd46e1020d5606334128d955df52e92af8c9758e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-05 10:05:56] {"id":3073,"id_user":589,"id_detail_siswa":393,"id_detail_siswa_daftar_ulang":513,"id_log_pembayaran_tagihan_siswa":10722,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10722","tanggal_invoice":"2024-01-05","no_pembayaran":"422010043","nama":"Dzaki Ibadurrahman","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":"2024-01-05 08:54:19"}
[2024-01-05 10:05:56] START PAYMENT
[2024-01-05 10:06:02] END PAYMENT
[2024-01-05 10:06:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","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\/10722"}
[2024-01-05 10:06:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010043","idPelanggan":"422010043","nama":"Dzaki Ibadurrahman","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\/10722"}
[2024-01-05 10:29:14] Inquiry Request :
[2024-01-05 10:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT921701 0451400000014","nomorPembayaran":"283","tanggalTransaksi":"20240105032912","idTransaksi":"8692010105032912000451","checksum":"500e2a11ffaa2dae2d9be3a9407c3a9fc342b9c1","totalNominalInquiry":0,"rekeningPembayar":"6034948856342602","checksum256":"5ada698dbdd0b029b0fe6d10b8aa7d24ff700bfc60cc3ce55b192fe3ac6dcc1c"}
[2024-01-05 10:29:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 283 not found"}
[2024-01-05 10:30:12] Inquiry Request :
[2024-01-05 10:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT921701 0451400000014","nomorPembayaran":"283","tanggalTransaksi":"20240105033011","idTransaksi":"8743870105033011000451","checksum":"239970957b2270f33e52ecc3c1a0ebf63fdcdc05","totalNominalInquiry":0,"rekeningPembayar":"6034948856342602","checksum256":"130bec4d7721c6c6f1fd2f70f16d73dba8cce9d8f510f3d2c424a3a9a30a913b"}
[2024-01-05 10:30:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 283 not found"}
[2024-01-05 10:42:24] Inquiry Request :
[2024-01-05 10:42:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20240105034223","idTransaksi":"9387370105034223000451","checksum":"601bd2665ec8c98570b9eaabd77f11fae46ccabb","totalNominalInquiry":0,"rekeningPembayar":"5264220093149882","checksum256":"8ed618da0300dd5698026608f61e4778d1686392fda0324ecc56edf4636f2f62"}
[2024-01-05 10:42:24] {"id":3081,"id_user":5544,"id_detail_siswa":4927,"id_detail_siswa_daftar_ulang":4507,"id_log_pembayaran_tagihan_siswa":10730,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10730","tanggal_invoice":"2024-01-05","no_pembayaran":"323010010","nama":"Ibrahim At Thariq Chariatma","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 10:40:36"}
[2024-01-05 10:42:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"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":500000}],"idTagihan":"Jan\/10730"}
[2024-01-05 10:42:37] Payment Request :
[2024-01-05 10:42:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"323010010","tanggalTransaksi":"20240105034235","idTransaksi":"9397570105034235000451","idTagihan":"Jan\/10730","totalNominal":"500000","nomorJurnalPembukuan":"9397570105034235000451","checksum":"13535b47f8f1c4cd92c51520023c5604293a7a8c","rekeningPembayar":"5264220093149882","checksum256":"5594da4fa70d57faf1bbc484b777b1ca4a5df31ca63fc9faa0850f9b933abd81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-01-05 10:42:37] {"id":3081,"id_user":5544,"id_detail_siswa":4927,"id_detail_siswa_daftar_ulang":4507,"id_log_pembayaran_tagihan_siswa":10730,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10730","tanggal_invoice":"2024-01-05","no_pembayaran":"323010010","nama":"Ibrahim At Thariq Chariatma","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 10:40:36"}
[2024-01-05 10:42:37] START PAYMENT
[2024-01-05 10:42:43] END PAYMENT
[2024-01-05 10:42:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"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":500000}],"idTagihan":"Jan\/10730"}
[2024-01-05 10:42:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010010","idPelanggan":"323010010","nama":"Ibrahim At Thariq Chariatma","totalNominal":500000,"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":500000}],"idTagihan":"Jan\/10730"}
[2024-01-05 12:01:23] Inquiry Request :
[2024-01-05 12:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020014","tanggalTransaksi":"20240105050120","idTransaksi":"1391040105050120000451","checksum":"4f191dd054d63c6d548433e00421976ccfb3e8b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fceabe67ec31277679fee49716b21b4faa33b85f951796550542b1bfac77427"}
[2024-01-05 12:01:23] {"id":3086,"id_user":201,"id_detail_siswa":110,"id_detail_siswa_daftar_ulang":461,"id_log_pembayaran_tagihan_siswa":10735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10735","tanggal_invoice":"2024-01-05","no_pembayaran":"422020014","nama":"Khaira althafunnisa","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":"2024-01-05 11:57:30"}
[2024-01-05 12:01:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","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\/10735"}
[2024-01-05 12:01:40] Payment Request :
[2024-01-05 12:01:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020014","tanggalTransaksi":"20240105050137","idTransaksi":"1406110105050137000451","idTagihan":"Jan\/10735","totalNominal":"450000","nomorJurnalPembukuan":"1406110105050137000451","checksum":"0e6575e9ff6aa7cf660879e9efc9ca1f9fadf6b3","rekeningPembayar":"7777777777777777","checksum256":"2e0485482483f5de7addbfa8967f74be4d1434e5777a7d20353d4fee07700877","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-05 12:01:40] {"id":3086,"id_user":201,"id_detail_siswa":110,"id_detail_siswa_daftar_ulang":461,"id_log_pembayaran_tagihan_siswa":10735,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10735","tanggal_invoice":"2024-01-05","no_pembayaran":"422020014","nama":"Khaira althafunnisa","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":"2024-01-05 11:57:30"}
[2024-01-05 12:01:40] START PAYMENT
[2024-01-05 12:01:47] END PAYMENT
[2024-01-05 12:01:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","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\/10735"}
[2024-01-05 12:01:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","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\/10735"}
[2024-01-05 14:12:24] Inquiry Request :
[2024-01-05 14:12:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"423020094","tanggalTransaksi":"20240105071222","idTransaksi":"8560190105071222000451","checksum":"75ec1e8fe0f8ba2fab15682e1fed8e9cc99029ea","totalNominalInquiry":100000,"rekeningPembayar":"5893850060856215","checksum256":"6602e486db49ad4a83cdd627d3d9a0d7e68af946221b7407d9d9f7c4e980c1da"}
[2024-01-05 14:12:24] {"id":3094,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":10743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10743","tanggal_invoice":"2024-01-05","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-01-05 14:05:13"}
[2024-01-05 14:12:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/10743"}
[2024-01-05 14:13:04] Payment Request :
[2024-01-05 14:13:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866598 948","nomorPembayaran":"423020094","tanggalTransaksi":"20240105071302","idTransaksi":"8595130105071302000451","idTagihan":"Jan\/10743","totalNominal":"425000","nomorJurnalPembukuan":"8595130105071302000451","checksum":"0400548038ec442563edd08030a58ee9b698046f","rekeningPembayar":"5893850060856215","checksum256":"a297ceaf7b9f8ef2321ea223d1c42891e71c696e67935991aff42567acf244fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-05 14:13:04] {"id":3094,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":10743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10743","tanggal_invoice":"2024-01-05","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2024-01-05 14:05:13"}
[2024-01-05 14:13:04] START PAYMENT
[2024-01-05 14:13:10] END PAYMENT
[2024-01-05 14:13:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/10743"}
[2024-01-05 14:13:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/10743"}
[2024-01-05 14:34:27] Inquiry Request :
[2024-01-05 14:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240105073426","idTransaksi":"9727400105073426000451","checksum":"fd681cd71426447a8046abe1fd69258b703a572f","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"870530025e3425ef9a726792d18d49d60b412f540a97f765c2eea9aa3864eaf2"}
[2024-01-05 14:34:27] {"id":3097,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":10746,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10746","tanggal_invoice":"2024-01-05","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 14:30:28"}
[2024-01-05 14:34:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10746"}
[2024-01-05 14:34:48] Payment Request :
[2024-01-05 14:34:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240105073446","idTransaksi":"9746030105073446000451","idTagihan":"Jan\/10746","totalNominal":"450000","nomorJurnalPembukuan":"9746030105073446000451","checksum":"5c99a985719f3d82632152b28eb02153710aec58","rekeningPembayar":"6013013024268679","checksum256":"6d6add1a7873193c3777b3e416eabc6f64a4c4298310b5e39d3abbb2c5b0c15c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-05 14:34:48] {"id":3097,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":10746,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10746","tanggal_invoice":"2024-01-05","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 14:30:28"}
[2024-01-05 14:34:48] START PAYMENT
[2024-01-05 14:34:55] END PAYMENT
[2024-01-05 14:34:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10746"}
[2024-01-05 14:34:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10746"}
[2024-01-05 14:36:23] Inquiry Request :
[2024-01-05 14:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240105073623","idTransaksi":"9831550105073623000451","checksum":"25359982d6b8cf9e10414358212d7842a439dcb3","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"362952d42a211c40893817e3382715bf6e88bcd450eeefef501a81112d201bab"}
[2024-01-05 14:36:23] {"id":3098,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":10747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10747","tanggal_invoice":"2024-01-05","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 14:34:51"}
[2024-01-05 14:36:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10747"}
[2024-01-05 14:36:42] Payment Request :
[2024-01-05 14:36:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240105073640","idTransaksi":"9846800105073640000451","idTagihan":"Jan\/10747","totalNominal":"400000","nomorJurnalPembukuan":"9846800105073640000451","checksum":"ce5ec89af5a35b8ddb70d7ed9c810b976052b5a0","rekeningPembayar":"6013013024268679","checksum256":"7a227971a1e33f1709f1be587b60299995add56cf9b8c824f70ef040c9718f88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-05 14:36:42] {"id":3098,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":10747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10747","tanggal_invoice":"2024-01-05","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-05 14:34:51"}
[2024-01-05 14:36:42] START PAYMENT
[2024-01-05 14:36:49] END PAYMENT
[2024-01-05 14:36:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10747"}
[2024-01-05 14:36:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/10747"}
[2024-01-05 16:04:46] Inquiry Request :
[2024-01-05 16:04:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20240105090445","idTransaksi":"3601160105090445000451","checksum":"3914a27f0b62e0fa2cb849a38377216376528466","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3089ace2813195ac3c2c8d5b1d2fd6bb4616d95902a6ef4daa34806f9b61e6c2"}
[2024-01-05 16:04:46] {"id":3100,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":10749,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10749","tanggal_invoice":"2024-01-05","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","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":"2024-01-05 16:01:49"}
[2024-01-05 16:04:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/10749"}
[2024-01-05 16:04:53] Payment Request :
[2024-01-05 16:04:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020010","tanggalTransaksi":"20240105090451","idTransaksi":"3606340105090451000451","idTagihan":"Jan\/10749","totalNominal":"450000","nomorJurnalPembukuan":"3606340105090451000451","checksum":"37c2860f53ddcb5bd50b43b43f67cdfa17996ed3","rekeningPembayar":"7777777777777777","checksum256":"eaa555116430c27a2808fece1cd71faf7fc05ed0ec1fb4df1b89a24cba0fbdc3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-05 16:04:53] {"id":3100,"id_user":4435,"id_detail_siswa":3819,"id_detail_siswa_daftar_ulang":3389,"id_log_pembayaran_tagihan_siswa":10749,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10749","tanggal_invoice":"2024-01-05","no_pembayaran":"323020010","nama":"Nafisha Shaqueela mecca","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":"2024-01-05 16:01:49"}
[2024-01-05 16:04:53] START PAYMENT
[2024-01-05 16:04:59] END PAYMENT
[2024-01-05 16:04:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/10749"}
[2024-01-05 16:04:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020010","idPelanggan":"323020010","nama":"Nafisha Shaqueela mecca","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\/10749"}
[2024-01-05 16:21:17] Inquiry Request :
[2024-01-05 16:21:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20240105092116","idTransaksi":"4457310105092116000451","checksum":"e157b8aa99d3f913a03d0de3dd15424cf0376e77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50ef2e2104e44e9299077e61145124a52a0a3fcaf9a1558a5dd4a827fd094ede"}
[2024-01-05 16:21:17] {"id":2992,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":10641,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10641","tanggal_invoice":"2024-01-04","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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 14:02:15"}
[2024-01-05 16:21:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/10641"}
[2024-01-05 16:21:25] Payment Request :
[2024-01-05 16:21:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010010","tanggalTransaksi":"20240105092123","idTransaksi":"4463750105092123000451","idTagihan":"Jan\/10641","totalNominal":"450000","nomorJurnalPembukuan":"4463750105092123000451","checksum":"df62c14f73e22d9f0b92733f40dc63d7e2042a52","rekeningPembayar":"7777777777777777","checksum256":"d2ec6d089ccd1d28db13b5fffc91ad21257c9ecc32a079ca5159db61e907612e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-05 16:21:25] {"id":2992,"id_user":4686,"id_detail_siswa":4069,"id_detail_siswa_daftar_ulang":3641,"id_log_pembayaran_tagihan_siswa":10641,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10641","tanggal_invoice":"2024-01-04","no_pembayaran":"123010010","nama":"Muhammad Sulthan Widodo","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 14:02:15"}
[2024-01-05 16:21:25] START PAYMENT
[2024-01-05 16:21:32] END PAYMENT
[2024-01-05 16:21:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/10641"}
[2024-01-05 16:21:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010010","idPelanggan":"123010010","nama":"Muhammad Sulthan Widodo","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\/10641"}
[2024-01-05 16:40:41] Inquiry Request :
[2024-01-05 16:40:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20240105094040","idTransaksi":"5472330105094040000451","checksum":"ce14ef3fd334a6fe58fef16d68f01f51b4a42a6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8be2fc6ccc019a7d4409e5ddb02502bf55a151167fd302f907390f89cf34ccb"}
[2024-01-05 16:40:41] {"id":3101,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":10750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10750","tanggal_invoice":"2024-01-05","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","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":"2024-01-05 16:38:44"}
[2024-01-05 16:40:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","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\/10750"}
[2024-01-05 16:40:49] Payment Request :
[2024-01-05 16:40:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20240105094047","idTransaksi":"5478870105094047000451","idTagihan":"Jan\/10750","totalNominal":"450000","nomorJurnalPembukuan":"5478870105094047000451","checksum":"a5162d152b796223c6c7770750e3e9429ce78ed8","rekeningPembayar":"7777777777777777","checksum256":"5247809c1718f3b44ebdc26db9b6d22362c3fc2f53a461478081885844c34724","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-05 16:40:49] {"id":3101,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":10750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10750","tanggal_invoice":"2024-01-05","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","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":"2024-01-05 16:38:44"}
[2024-01-05 16:40:49] START PAYMENT
[2024-01-05 16:40:55] END PAYMENT
[2024-01-05 16:40:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","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\/10750"}
[2024-01-05 16:40:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","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\/10750"}
[2024-01-05 19:59:26] Inquiry Request :
[2024-01-05 19:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240105125925","idTransaksi":"5531130105125925000451","checksum":"38f2b0f88cec3c7d179d9d62fe88c1e2f9e8eaf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e2178f4fb78c97165d2968fa1aaf6376ffb54270110eed7e4b82a850992b21d"}
[2024-01-05 19:59:26] {"id":3106,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":10755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10755","tanggal_invoice":"2024-01-05","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2024-01-05 19:54:41"}
[2024-01-05 19:59:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/10755"}
[2024-01-05 19:59:36] Payment Request :
[2024-01-05 19:59:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010020","tanggalTransaksi":"20240105125934","idTransaksi":"5538670105125934000451","idTagihan":"Jan\/10755","totalNominal":"400000","nomorJurnalPembukuan":"5538670105125934000451","checksum":"89027aea3ea7ccc03ebd8c65815e652d6d86a710","rekeningPembayar":"7777777777777777","checksum256":"bc12897033956b2939f3fa31b9778bb480629aa0759ad039b6c7e0b684b7eb94","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-05 19:59:36] {"id":3106,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":10755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10755","tanggal_invoice":"2024-01-05","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2024-01-05 19:54:41"}
[2024-01-05 19:59:36] START PAYMENT
[2024-01-05 19:59:42] END PAYMENT
[2024-01-05 19:59:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/10755"}
[2024-01-05 19:59:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","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\/10755"}