[2024-01-10 07:22:29] Inquiry Request :
[2024-01-10 07:22:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20240110002228","idTransaksi":"6560840110002228000451","checksum":"54b7e98b32f2341ee5ec248abb4b325d7b5e4d45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cded7b25c15db4357ffd7cc90933d1dd08d5cee9dd250dea1a7e4223a696a08c"}
[2024-01-10 07:22:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-10 08:43:43] Inquiry Request :
[2024-01-10 08:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240110014342","idTransaksi":"9032290110014342000451","checksum":"7d8cc17c1f4dc9c20d882e18727f6c2e3de7247e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eb61fe1845a94ea0e8de5cbb584585203e06dd1e7f463b631c9bcac73c27a83"}
[2024-01-10 08:43:43] {"id":3269,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":10918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10918","tanggal_invoice":"2024-01-10","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-01-10 08:42:43"}
[2024-01-10 08:43:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/10918"}
[2024-01-10 08:43:47] Payment Request :
[2024-01-10 08:43:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240110014346","idTransaksi":"9034920110014346000451","idTagihan":"Jan\/10918","totalNominal":"400000","nomorJurnalPembukuan":"9034920110014346000451","checksum":"87cd37fd623aecea85d72047cf2ef307beba1c4d","rekeningPembayar":"7777777777777777","checksum256":"46243aefd54f07315d369e523598d2c1f70e3fdcfc8fcf9a9828149734cfa41a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-10 08:43:47] {"id":3269,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":10918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10918","tanggal_invoice":"2024-01-10","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-01-10 08:42:43"}
[2024-01-10 08:43:47] START PAYMENT
[2024-01-10 08:43:54] END PAYMENT
[2024-01-10 08:43:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/10918"}
[2024-01-10 08:43:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/10918"}
[2024-01-10 09:40:05] Inquiry Request :
[2024-01-10 09:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240110024003","idTransaksi":"1317680110024003000451","checksum":"65526f9053b40c277c567b68767cf8ecc63749e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a073b7d0851032b6f96b609546cb1e3c6d5150b9c7123b41fabc755d4525a1e"}
[2024-01-10 09:40:05] {"id":2552,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":9943,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/9943","tanggal_invoice":"2024-01-10","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2024-01-10 09:38:52"}
[2024-01-10 09:40:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/9943"}
[2024-01-10 09:40:14] Payment Request :
[2024-01-10 09:40:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20240110024012","idTransaksi":"1323820110024012000451","idTagihan":"Jan\/9943","totalNominal":"600000","nomorJurnalPembukuan":"1323820110024012000451","checksum":"da003c14a087ed48aea67a252505d06fe8e945bc","rekeningPembayar":"7777777777777777","checksum256":"75fb3a17c28e24beeac1037ffb686d0422508fde97500f49ff7a397070220a68","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-01-10 09:40:14] {"id":2552,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":9943,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/9943","tanggal_invoice":"2024-01-10","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2024-01-10 09:38:52"}
[2024-01-10 09:40:14] START PAYMENT
[2024-01-10 09:40:25] END PAYMENT
[2024-01-10 09:40:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/9943"}
[2024-01-10 09:40:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/9943"}
[2024-01-10 09:51:33] Inquiry Request :
[2024-01-10 09:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7232915941","tanggalTransaksi":"20240110025131","idTransaksi":"1813440110025131000451","checksum":"192778f47db46499d631e54ca0212295ad6a30a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"520663af5e124b3e6dac7cd788d359a025dd8d685e268b9c48d1cfd026a1f609"}
[2024-01-10 09:51:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-01-10 10:07:02] Inquiry Request :
[2024-01-10 10:07:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1194873371","tanggalTransaksi":"20240110030700","idTransaksi":"2512200110030700000451","checksum":"252ee6a7c9629b7c41a81bb4c5c683007a126d6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4df1c26939f661942cc7be15031aa236ba5cbcea0c214ef91e41fc26f43f1e2"}
[2024-01-10 10:07:02] {"id":1111,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3350,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3350","tanggal_invoice":"2024-01-10","no_pembayaran":"1194873371","nama":"Adeeva Dhuhaa Qatrunnada","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-10 10:07:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1194873371","idPelanggan":"1194873371","nama":"Adeeva Dhuhaa Qatrunnada","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/3350"}
[2024-01-10 10:07:19] Payment Request :
[2024-01-10 10:07:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1194873371","tanggalTransaksi":"20240110030717","idTransaksi":"2525670110030717000451","idTagihan":"Jan\/3350","totalNominal":"300000","nomorJurnalPembukuan":"2525670110030717000451","checksum":"d8f6d000a80fb7a8ba4ef6de01b42573eb7c596b","rekeningPembayar":"7777777777777777","checksum256":"5d666dc5f967f21d2efca18d4ff837eef1fa190a38ee1bdbe4feb26ecb1558c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-01-10 10:07:19] {"id":1111,"id_user":7900,"id_detail_siswa":7187,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3350,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3350","tanggal_invoice":"2024-01-10","no_pembayaran":"1194873371","nama":"Adeeva Dhuhaa Qatrunnada","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-10 10:07:19] START PAYMENT
[2024-01-10 10:07:47] END PAYMENT
[2024-01-10 10:07:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1194873371","idPelanggan":"1194873371","nama":"Adeeva Dhuhaa Qatrunnada","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/3350"}
[2024-01-10 10:07:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1194873371","idPelanggan":"1194873371","nama":"Adeeva Dhuhaa Qatrunnada","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/3350"}
[2024-01-10 10:07:52] Inquiry Request :
[2024-01-10 10:07:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1194873371","tanggalTransaksi":"20240110100752","idTransaksi":"2525670110100752000451","checksum":"6edab65e0b848f79b2efcb614acd65f30516ed6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"884117c9dd8bbd8a85d511c82e8bd075cb097aaaf72ae0a916e78050317e496a"}
[2024-01-10 10:07:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-10 10:08:25] Inquiry Request :
[2024-01-10 10:08:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1194873371","tanggalTransaksi":"20240110100824","idTransaksi":"2525670110100824000451","checksum":"d8e086b4adee3f6ac7bb673ff8bf98ea8c89097e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e7346017c61399d0bb13f41aaa3da3d0aa18b99b4d2be44b5dd3d1cac161cb8"}
[2024-01-10 10:08:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-10 10:08:57] Inquiry Request :
[2024-01-10 10:08:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1194873371","tanggalTransaksi":"20240110100857","idTransaksi":"2525670110100857000451","checksum":"1f3f267c4268682ab17797a7e20f719a47ac1d79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51d8692d5ffd69ebce5994f4b7c25f136fcf5c6db9d1255cbc29c0ccc0924a66"}
[2024-01-10 10:08:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-10 10:09:30] Inquiry Request :
[2024-01-10 10:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1194873371","tanggalTransaksi":"20240110100930","idTransaksi":"2525670110100930000451","checksum":"c94b19c825ba5b95f0161d3110ad87852dc4f2b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ddafae80e9f65a78696949d99fa23316d39bffb295c4fa82bf0287f1a2c510f"}
[2024-01-10 10:09:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-10 10:10:04] Inquiry Request :
[2024-01-10 10:10:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1194873371","tanggalTransaksi":"20240110101003","idTransaksi":"2525670110101003000451","checksum":"1c6ffbfaa56b2b321c30d969ad62bad3a497edd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"693beac2b707051601435ff679f3ddd8462d324fcbfd954b5481ff7d6db9ef6e"}
[2024-01-10 10:10:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-10 10:10:37] Inquiry Request :
[2024-01-10 10:10:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1194873371","tanggalTransaksi":"20240110101037","idTransaksi":"2525670110101037000451","checksum":"934ccc4d1cf3390796803ad4eb6b18283bda829d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34d4a9b3adbb9bc285c88abb1309153f2f0a8c2e3c33da347a91fee756181a67"}
[2024-01-10 10:10:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-10 10:11:11] Inquiry Request :
[2024-01-10 10:11:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1194873371","tanggalTransaksi":"20240110101110","idTransaksi":"2525670110101110000451","checksum":"c585a0dea85b9bd7e0a3349ae565be1df45b0a40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29d576e9fabca4d524897ede953d37c3485ef34da7b99a9dfd838071549c7865"}
[2024-01-10 10:11:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-10 10:11:45] Inquiry Request :
[2024-01-10 10:11:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1194873371","tanggalTransaksi":"20240110101144","idTransaksi":"2525670110101144000451","checksum":"195836d9695f0d3dbece74c5840fb19f273fffa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd71d9ca4f452b9a18f12e90ab9c27c94b088c075a74b511d3dd9bcf99e6c09a"}
[2024-01-10 10:11:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-10 10:12:17] Inquiry Request :
[2024-01-10 10:12:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1194873371","tanggalTransaksi":"20240110101217","idTransaksi":"2525670110101217000451","checksum":"41443ba097aa6146fc2f0fd1159af4f635c2144e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"731c6e48157e3c537e7810a7c7426d7e4fa5b14578416f6eefd5023e0fb838c4"}
[2024-01-10 10:12:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-10 12:23:33] Inquiry Request :
[2024-01-10 12:23:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010013","tanggalTransaksi":"20240110052332","idTransaksi":"8847820110052332000451","checksum":"4522139af54e5c1d0a5bae87a2f3351637f4141a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e6419d1af671daee20022fe4cc875ce60521bd06e8917019ce13ec06b1c466c"}
[2024-01-10 12:23:33] {"id":3284,"id_user":4489,"id_detail_siswa":3873,"id_detail_siswa_daftar_ulang":3444,"id_log_pembayaran_tagihan_siswa":10933,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10933","tanggal_invoice":"2024-01-10","no_pembayaran":"223010013","nama":"AZA AYMAN ALFALAH","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 12:14:19"}
[2024-01-10 12:23:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010013","idPelanggan":"223010013","nama":"AZA AYMAN ALFALAH","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Jan\/10933"}
[2024-01-10 12:23:45] Payment Request :
[2024-01-10 12:23:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010013","tanggalTransaksi":"20240110052343","idTransaksi":"8856320110052343000451","idTagihan":"Jan\/10933","totalNominal":"950000","nomorJurnalPembukuan":"8856320110052343000451","checksum":"701bb67aaac1f00b239d4dc6b035ba9319631718","rekeningPembayar":"7777777777777777","checksum256":"8d65d493a9d8c2b83993258d8ee3819ef91da61909cc90014560b2014acc3052","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-01-10 12:23:45] {"id":3284,"id_user":4489,"id_detail_siswa":3873,"id_detail_siswa_daftar_ulang":3444,"id_log_pembayaran_tagihan_siswa":10933,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10933","tanggal_invoice":"2024-01-10","no_pembayaran":"223010013","nama":"AZA AYMAN ALFALAH","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 12:14:19"}
[2024-01-10 12:23:45] START PAYMENT
[2024-01-10 12:23:51] END PAYMENT
[2024-01-10 12:23:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010013","idPelanggan":"223010013","nama":"AZA AYMAN ALFALAH","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Jan\/10933"}
[2024-01-10 12:23:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010013","idPelanggan":"223010013","nama":"AZA AYMAN ALFALAH","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Jan\/10933"}
[2024-01-10 13:12:03] Inquiry Request :
[2024-01-10 13:12:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240110061201","idTransaksi":"1084650110061201000451","checksum":"6aff2472aa73d25dead19483ca4ed209d84cbc2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baa8270eef154895ca563c5fe5447f709e8179055de40a8ebf7974f43bff043d"}
[2024-01-10 13:12:03] {"id":3287,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":10936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10936","tanggal_invoice":"2024-01-10","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 13:09:08"}
[2024-01-10 13:12:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/10936"}
[2024-01-10 13:12:08] Payment Request :
[2024-01-10 13:12:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20240110061207","idTransaksi":"1089330110061207000451","idTagihan":"Jan\/10936","totalNominal":"410000","nomorJurnalPembukuan":"1089330110061207000451","checksum":"77a015b9e822847000c423eccad7be4ad355b88e","rekeningPembayar":"7777777777777777","checksum256":"2573f4214ee9e0772829bd9facfbe6c59554ab5039456e76086c0bc127793c77","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-01-10 13:12:08] {"id":3287,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":10936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10936","tanggal_invoice":"2024-01-10","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 13:09:08"}
[2024-01-10 13:12:08] START PAYMENT
[2024-01-10 13:12:15] END PAYMENT
[2024-01-10 13:12:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/10936"}
[2024-01-10 13:12:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/10936"}
[2024-01-10 13:25:05] Inquiry Request :
[2024-01-10 13:25:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240110062504","idTransaksi":"1685000110062504000451","checksum":"c53ae1e59385dd5a307cfec646e893dbb5874071","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"015f3c129edd4b4fff8796628fe4f0ae8dbc72fc7c76ceb431498d8849404670"}
[2024-01-10 13:25:05] {"id":3221,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":10870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10870","tanggal_invoice":"2024-01-10","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-01-10 13:24:08"}
[2024-01-10 13:25:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/10870"}
[2024-01-10 13:25:10] Payment Request :
[2024-01-10 13:25:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240110062508","idTransaksi":"1688240110062508000451","idTagihan":"Jan\/10870","totalNominal":"400000","nomorJurnalPembukuan":"1688240110062508000451","checksum":"8c453be698f14b47364ea25bd652c3d1d5611b3d","rekeningPembayar":"7777777777777777","checksum256":"72bece889dc25659079ce76884c906abb7a2ea3de606ac5fdfc94b9f59dc40c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-10 13:25:10] {"id":3221,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":10870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10870","tanggal_invoice":"2024-01-10","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-01-10 13:24:08"}
[2024-01-10 13:25:10] START PAYMENT
[2024-01-10 13:25:16] END PAYMENT
[2024-01-10 13:25:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/10870"}
[2024-01-10 13:25:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/10870"}
[2024-01-10 13:27:08] Inquiry Request :
[2024-01-10 13:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20240110062707","idTransaksi":"1779520110062707000451","checksum":"a4059f066f4c670fb5b7ede1b2891a796ef70d53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6517ef1b2df432e4e16742574d6054c3ee2f0d93ff102194c0c15ae905be3d0"}
[2024-01-10 13:27:08] {"id":3288,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":10937,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10937","tanggal_invoice":"2024-01-10","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 13:26:29"}
[2024-01-10 13:27:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10937"}
[2024-01-10 13:27:12] Payment Request :
[2024-01-10 13:27:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20240110062710","idTransaksi":"1782070110062710000451","idTagihan":"Jan\/10937","totalNominal":"475000","nomorJurnalPembukuan":"1782070110062710000451","checksum":"eb35db096ce8232ed5e15f4eb88e1d47d0eabbcd","rekeningPembayar":"7777777777777777","checksum256":"0199108603aee3119d997c96988ffecefd7e92c2442d68855de2e6d44012fbf7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-01-10 13:27:12] {"id":3288,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":10937,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10937","tanggal_invoice":"2024-01-10","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 13:26:29"}
[2024-01-10 13:27:12] START PAYMENT
[2024-01-10 13:27:18] END PAYMENT
[2024-01-10 13:27:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10937"}
[2024-01-10 13:27:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/10937"}
[2024-01-10 19:30:31] Inquiry Request :
[2024-01-10 19:30:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20240110123030","idTransaksi":"8757280110123030000451","checksum":"d4f69e530cab0d3c7a1fa72ecb5a626b26dfe9a7","totalNominalInquiry":0,"rekeningPembayar":"1946340090490686","checksum256":"e9505ebdbf7013ac755ea71569c5f30d17005f509e85a4924ea8b0ca1988a875"}
[2024-01-10 19:30:31] {"id":3298,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":10947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10947","tanggal_invoice":"2024-01-10","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2024-01-10 19:27:16"}
[2024-01-10 19:30:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/10947"}
[2024-01-10 19:30:55] Payment Request :
[2024-01-10 19:30:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20240110123054","idTransaksi":"8774220110123054000451","idTagihan":"Jan\/10947","totalNominal":"425000","nomorJurnalPembukuan":"8774220110123054000451","checksum":"ceb64c9debcf8b36a88655f0041fc59f99c9ac0e","rekeningPembayar":"1946340090490686","checksum256":"97eaa405df2278a30a0d2c4bea3d14b36d1afc98561c8c798e7500673a6ddce9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-01-10 19:30:55] {"id":3298,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":10947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10947","tanggal_invoice":"2024-01-10","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","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":"2024-01-10 19:27:16"}
[2024-01-10 19:30:55] START PAYMENT
[2024-01-10 19:30:56] END PAYMENT
[2024-01-10 19:30:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/10947"}
[2024-01-10 19:30:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","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\/10947"}
[2024-01-10 19:52:46] Inquiry Request :
[2024-01-10 19:52:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240110125244","idTransaksi":"9259400110125244000451","checksum":"5d7d74670055886503012144106996a2d4a10da2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0721b5606ae5e8ed7437104bf198fc5b3e8194927cae070248be6c434fcfd26b"}
[2024-01-10 19:52:46] {"id":3299,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":10948,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10948","tanggal_invoice":"2024-01-10","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2024-01-10 19:49:32"}
[2024-01-10 19:52:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/10948"}
[2024-01-10 19:52:55] Payment Request :
[2024-01-10 19:52:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20240110125254","idTransaksi":"9266530110125254000451","idTagihan":"Jan\/10948","totalNominal":"550000","nomorJurnalPembukuan":"9266530110125254000451","checksum":"5ba15c9306b193ffc1b7fabccfe81e662704e06d","rekeningPembayar":"7777777777777777","checksum256":"9d080b90ec64e7a80d1f07199134122703d2a9371abd24ebc621e6fc37cff6fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-01-10 19:52:55] {"id":3299,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":10948,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10948","tanggal_invoice":"2024-01-10","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2024-01-10 19:49:32"}
[2024-01-10 19:52:55] START PAYMENT
[2024-01-10 19:53:01] END PAYMENT
[2024-01-10 19:53:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/10948"}
[2024-01-10 19:53:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/10948"}
[2024-01-10 20:05:34] Inquiry Request :
[2024-01-10 20:05:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010023","tanggalTransaksi":"20240110130531","idTransaksi":"9836530110130531000451","checksum":"bbdfab894e9a471edd46d9099092511131bd6e3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"995bfb480d593b689f6b5e17aecdba382d7cc94e738f14a0ed2f1d9aab79b4a8"}
[2024-01-10 20:05:34] {"id":3300,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":10949,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10949","tanggal_invoice":"2024-01-10","no_pembayaran":"223010023","nama":"Luthfi Yulion","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 20:03:07"}
[2024-01-10 20:05:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10949"}
[2024-01-10 20:05:39] Payment Request :
[2024-01-10 20:05:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010023","tanggalTransaksi":"20240110130537","idTransaksi":"9840580110130537000451","idTagihan":"Jan\/10949","totalNominal":"450000","nomorJurnalPembukuan":"9840580110130537000451","checksum":"cf6c21bc6df0cf9299cfe4a2bd6a62549515ce3c","rekeningPembayar":"7777777777777777","checksum256":"b0c93cabe972163da96666727a83fa786cfe9efe8d9db886f110ba07429a4739","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-10 20:05:39] {"id":3300,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":10949,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10949","tanggal_invoice":"2024-01-10","no_pembayaran":"223010023","nama":"Luthfi Yulion","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 20:03:07"}
[2024-01-10 20:05:39] START PAYMENT
[2024-01-10 20:05:45] END PAYMENT
[2024-01-10 20:05:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10949"}
[2024-01-10 20:05:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/10949"}
[2024-01-10 20:09:19] Inquiry Request :
[2024-01-10 20:09:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240110130918","idTransaksi":"0006970110130918000451","checksum":"b9a98f2a63cf067b3743d2dfc98581b1f2f2df53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"deb92b6f808096f03951b6b0046e5422171e89642d90644688b69cbb38145459"}
[2024-01-10 20:09:19] {"id":3301,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":10950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10950","tanggal_invoice":"2024-01-10","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2024-01-10 20:07:27"}
[2024-01-10 20:09:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/10950"}
[2024-01-10 20:09:49] Payment Request :
[2024-01-10 20:09:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20240110130948","idTransaksi":"0029560110130948000451","idTagihan":"Jan\/10950","totalNominal":"400000","nomorJurnalPembukuan":"0029560110130948000451","checksum":"3e2f2f08e42058875b34b279da3e3c5c806ea178","rekeningPembayar":"7777777777777777","checksum256":"ec3c4dd4f609352c4e21ee9cc146945397ab6ccbd2a5f845ccc3033ab9028925","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-10 20:09:49] {"id":3301,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":10950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/10950","tanggal_invoice":"2024-01-10","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2024-01-10 20:07:27"}
[2024-01-10 20:09:49] START PAYMENT
[2024-01-10 20:09:56] END PAYMENT
[2024-01-10 20:09:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/10950"}
[2024-01-10 20:09:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/10950"}