[2024-01-07 06:25:27] Inquiry Request :
[2024-01-07 06:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240106232526","idTransaksi":"9937170106232526000451","checksum":"e13fe111028551a15b0a4810e1132d123aa473d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8b2e41534ed97f8784726a7b332eee947b7b9f39f262465d4f68bc2920ace14"}
[2024-01-07 06:25:27] {"id":3131,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":10780,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10780","tanggal_invoice":"2024-01-07","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2024-01-07 06:12:15"}
[2024-01-07 06:25:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/10780"}
[2024-01-07 06:26:24] Payment Request :
[2024-01-07 06:26:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20240106232622","idTransaksi":"9950090106232622000451","idTagihan":"Jan\/10780","totalNominal":"400000","nomorJurnalPembukuan":"9950090106232622000451","checksum":"d1504597f06d3de969dd18a60f7f7ea5800458b9","rekeningPembayar":"7777777777777777","checksum256":"ef6d268ed21bb5b7e30e32ed94c7cb0bcaff4c4f0e091cb88b240548122e4443","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-07 06:26:24] {"id":3131,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":10780,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10780","tanggal_invoice":"2024-01-07","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","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":"2024-01-07 06:12:15"}
[2024-01-07 06:26:24] START PAYMENT
[2024-01-07 06:26:25] END PAYMENT
[2024-01-07 06:26:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/10780"}
[2024-01-07 06:26:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","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\/10780"}
[2024-01-07 08:57:12] Inquiry Request :
[2024-01-07 08:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20240107015711","idTransaksi":"3075610107015711000451","checksum":"97719f6d123b460514098df3b81ab0d4b52763f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d77ee056fc8e0e2908be95bfa933a5aba350a50358364fad93b296d43b7bb47d"}
[2024-01-07 08:57:12] {"id":3135,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":10784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10784","tanggal_invoice":"2024-01-07","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","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":"2024-01-07 08:52:41"}
[2024-01-07 08:57:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/10784"}
[2024-01-07 08:57:17] Payment Request :
[2024-01-07 08:57:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010026","tanggalTransaksi":"20240107015715","idTransaksi":"3077490107015715000451","idTagihan":"Jan\/10784","totalNominal":"400000","nomorJurnalPembukuan":"3077490107015715000451","checksum":"7b9080a0422b70b1f5f12a9ab48c8d9b48ecb453","rekeningPembayar":"7777777777777777","checksum256":"4702ca8e353e1cc819bc47f47a745a0d3ab127943a825bb923fe4223c79769e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-07 08:57:17] {"id":3135,"id_user":5381,"id_detail_siswa":4764,"id_detail_siswa_daftar_ulang":4342,"id_log_pembayaran_tagihan_siswa":10784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10784","tanggal_invoice":"2024-01-07","no_pembayaran":"523010026","nama":"Sakha Arkan Wiratama","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":"2024-01-07 08:52:41"}
[2024-01-07 08:57:17] START PAYMENT
[2024-01-07 08:57:23] END PAYMENT
[2024-01-07 08:57:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/10784"}
[2024-01-07 08:57:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010026","idPelanggan":"523010026","nama":"Sakha Arkan Wiratama","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\/10784"}
[2024-01-07 10:25:00] Inquiry Request :
[2024-01-07 10:25:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20240107032458","idTransaksi":"5852780107032458000451","checksum":"048e9c09fbfae6c5b2094133661b8b71784e0b13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"156079ca805ea8c99622774f201e7507c2ed3072a94956f54af579b15703c0b5"}
[2024-01-07 10:25:00] {"id":3138,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":10787,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10787","tanggal_invoice":"2024-01-07","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","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":"2024-01-07 10:24:04"}
[2024-01-07 10:25:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/10787"}
[2024-01-07 10:25:05] Payment Request :
[2024-01-07 10:25:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020002","tanggalTransaksi":"20240107032503","idTransaksi":"5855760107032503000451","idTagihan":"Jan\/10787","totalNominal":"450000","nomorJurnalPembukuan":"5855760107032503000451","checksum":"ba8c4904b04e12b8f622b3e2648014a55e2984da","rekeningPembayar":"7777777777777777","checksum256":"68295ee117a98e5d3fef5ab33424223069d96ad418059eea9e602549312a8b56","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-07 10:25:05] {"id":3138,"id_user":5024,"id_detail_siswa":4407,"id_detail_siswa_daftar_ulang":3983,"id_log_pembayaran_tagihan_siswa":10787,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10787","tanggal_invoice":"2024-01-07","no_pembayaran":"123020002","nama":"Aiza Humaira Nafeesha","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":"2024-01-07 10:24:04"}
[2024-01-07 10:25:05] START PAYMENT
[2024-01-07 10:25:12] END PAYMENT
[2024-01-07 10:25:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/10787"}
[2024-01-07 10:25:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020002","idPelanggan":"123020002","nama":"Aiza Humaira Nafeesha","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\/10787"}
[2024-01-07 12:25:57] Inquiry Request :
[2024-01-07 12:25:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20240107052556","idTransaksi":"9391220107052556000451","checksum":"224e7f8892747c772f1a9d4dd04a80327a61f8fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f482b7024162bd449d0cd0c5abb97dfc1d55608f136c49d32fb0c9b14e06f79"}
[2024-01-07 12:25:57] {"id":3139,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":10788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10788","tanggal_invoice":"2024-01-07","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","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":"2024-01-07 12:25:14"}
[2024-01-07 12:25:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/10788"}
[2024-01-07 12:26:20] Payment Request :
[2024-01-07 12:26:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010002","tanggalTransaksi":"20240107052619","idTransaksi":"9405120107052619000451","idTagihan":"Jan\/10788","totalNominal":"400000","nomorJurnalPembukuan":"9405120107052619000451","checksum":"57ee68902b20ea930b371685619eddd5b77c1f33","rekeningPembayar":"7777777777777777","checksum256":"acba8cc999206aaee8c0ff2c8acc8cc6d183d1e0274de63160767e9b278bc0a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-07 12:26:20] {"id":3139,"id_user":5272,"id_detail_siswa":4655,"id_detail_siswa_daftar_ulang":4231,"id_log_pembayaran_tagihan_siswa":10788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10788","tanggal_invoice":"2024-01-07","no_pembayaran":"523010002","nama":"Adskhan Rafka Mukhlisin","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":"2024-01-07 12:25:14"}
[2024-01-07 12:26:20] START PAYMENT
[2024-01-07 12:26:27] END PAYMENT
[2024-01-07 12:26:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/10788"}
[2024-01-07 12:26:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010002","idPelanggan":"523010002","nama":"Adskhan Rafka Mukhlisin","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\/10788"}
[2024-01-07 12:28:45] Inquiry Request :
[2024-01-07 12:28:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240107052845","idTransaksi":"9495650107052845000451","checksum":"e78adf345ca8aaf02ffb9c66b2dc820c78214f42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20e96680f8f3071ceef2cc1c276c924a85088e96e219569f3aa37777fbe838a2"}
[2024-01-07 12:28:45] {"id":3143,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":10792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10792","tanggal_invoice":"2024-01-07","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-01-07 12:27:32"}
[2024-01-07 12:28:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/10792"}
[2024-01-07 12:28:54] Payment Request :
[2024-01-07 12:28:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240107052853","idTransaksi":"9500990107052853000451","idTagihan":"Jan\/10792","totalNominal":"800000","nomorJurnalPembukuan":"9500990107052853000451","checksum":"ad28421db991ca52f88562c1ba4cb645bfa0e502","rekeningPembayar":"7777777777777777","checksum256":"8e9d31b97de3abf85508eec783b90add53f323c273ecbd1f08a5b9b5ce72c85e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-01-07 12:28:54] {"id":3143,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":10792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10792","tanggal_invoice":"2024-01-07","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-01-07 12:27:32"}
[2024-01-07 12:28:54] START PAYMENT
[2024-01-07 12:29:01] END PAYMENT
[2024-01-07 12:29:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/10792"}
[2024-01-07 12:29:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/10792"}
[2024-01-07 17:51:14] Inquiry Request :
[2024-01-07 17:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240107105113","idTransaksi":"1164210107105113000451","checksum":"5603302b5dd17b8d840957e8c80196fd070a71f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"573b25a90ba64eff9ba4d41c2fe786f1c54eb542074423bacd1b0566af863b02"}
[2024-01-07 17:51:14] {"id":3150,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":10799,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10799","tanggal_invoice":"2024-01-07","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-01-07 17:48:44"}
[2024-01-07 17:51:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/10799"}
[2024-01-07 17:51:19] Payment Request :
[2024-01-07 17:51:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20240107105118","idTransaksi":"1166820107105118000451","idTagihan":"Jan\/10799","totalNominal":"400000","nomorJurnalPembukuan":"1166820107105118000451","checksum":"c40607290b39935400244603760a85bae786c028","rekeningPembayar":"7777777777777777","checksum256":"e6a6e94d927127dafac7da0b5c99534958d31df9a95c76e109587955a778c96a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-07 17:51:19] {"id":3150,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":10799,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10799","tanggal_invoice":"2024-01-07","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2024-01-07 17:48:44"}
[2024-01-07 17:51:19] START PAYMENT
[2024-01-07 17:51:26] END PAYMENT
[2024-01-07 17:51:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/10799"}
[2024-01-07 17:51:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/10799"}
[2024-01-07 17:53:30] Inquiry Request :
[2024-01-07 17:53:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240107105330","idTransaksi":"1251640107105330000451","checksum":"760d8c0fffbe6027e7f9b29df5edb70c4fcd4d8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6b6cf1903763e502b43434e2715d50e5fefe6e706813669c86f760dff882718"}
[2024-01-07 17:53:30] {"id":3151,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":10800,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10800","tanggal_invoice":"2024-01-07","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","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":"2024-01-07 17:52:42"}
[2024-01-07 17:53:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/10800"}
[2024-01-07 17:53:35] Payment Request :
[2024-01-07 17:53:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020004","tanggalTransaksi":"20240107105333","idTransaksi":"1254030107105333000451","idTagihan":"Jan\/10800","totalNominal":"450000","nomorJurnalPembukuan":"1254030107105333000451","checksum":"1fa49c1af47403e86cd21e88c27aa8c246d4da99","rekeningPembayar":"7777777777777777","checksum256":"0b761b866581b0e11c66c441a49e65489f8d43b748e514fe9bbfe8bd41c668f5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-07 17:53:35] {"id":3151,"id_user":4957,"id_detail_siswa":4340,"id_detail_siswa_daftar_ulang":3915,"id_log_pembayaran_tagihan_siswa":10800,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10800","tanggal_invoice":"2024-01-07","no_pembayaran":"323020004","nama":"Zainab Lathifunnisa","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":"2024-01-07 17:52:42"}
[2024-01-07 17:53:35] START PAYMENT
[2024-01-07 17:53:41] END PAYMENT
[2024-01-07 17:53:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/10800"}
[2024-01-07 17:53:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020004","idPelanggan":"323020004","nama":"Zainab Lathifunnisa","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\/10800"}
[2024-01-07 19:39:53] Inquiry Request :
[2024-01-07 19:39:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20240107123952","idTransaksi":"5373390107123952000451","checksum":"483e0ee24177948dc228b5026ee6f2ffdaf786ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fedd5905ffe08115feffa2b3fae908c6e229fd76c7eaac15ceab8eac5fb5061c"}
[2024-01-07 19:39:53] {"id":3149,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":10798,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10798","tanggal_invoice":"2024-01-07","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","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":"2024-01-07 17:24:57"}
[2024-01-07 19:39:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/10798"}
[2024-01-07 19:39:57] Payment Request :
[2024-01-07 19:39:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20240107123955","idTransaksi":"5375540107123955000451","idTagihan":"Jan\/10798","totalNominal":"450000","nomorJurnalPembukuan":"5375540107123955000451","checksum":"10861b5b68090921e677357101a6d044c271eb1b","rekeningPembayar":"7777777777777777","checksum256":"23dc4105d5bf74d26f55600de112045fc63f27ef9e6ae7b149787020ab150cfa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-07 19:39:57] {"id":3149,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":10798,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10798","tanggal_invoice":"2024-01-07","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","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":"2024-01-07 17:24:57"}
[2024-01-07 19:39:57] START PAYMENT
[2024-01-07 19:40:03] END PAYMENT
[2024-01-07 19:40:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/10798"}
[2024-01-07 19:40:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/10798"}