[2024-01-16 08:58:57] Inquiry Request :
[2024-01-16 08:58:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240116015855","idTransaksi":"9920070116015855000451","checksum":"199f24309b0dd0c3118d5729cc2c2bda83bd263f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5e27ed76f9331427c0b347e43fecb4a42f16a6081afd44b0f5efa5ec4445025"}
[2024-01-16 08:58:57] {"id":3398,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":11047,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11047","tanggal_invoice":"2024-01-16","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-16 08:57:56"}
[2024-01-16 08:58:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Jan\/11047"}
[2024-01-16 08:59:46] Payment Request :
[2024-01-16 08:59:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020011","tanggalTransaksi":"20240116015945","idTransaksi":"9950090116015945000451","idTagihan":"Jan\/11047","totalNominal":"750000","nomorJurnalPembukuan":"9950090116015945000451","checksum":"30933c1dface1cb6ac91178c7ea3e0b12d4ffaa0","rekeningPembayar":"7777777777777777","checksum256":"bee08938c454bf717aa0224510809dc3cdf49ac03d9ca18d657ed216f881742f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":750000}
[2024-01-16 08:59:46] {"id":3398,"id_user":281,"id_detail_siswa":179,"id_detail_siswa_daftar_ulang":128,"id_log_pembayaran_tagihan_siswa":11047,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11047","tanggal_invoice":"2024-01-16","no_pembayaran":"622020011","nama":"Elmira Munisa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 200000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-16 08:57:56"}
[2024-01-16 08:59:46] START PAYMENT
[2024-01-16 08:59:54] END PAYMENT
[2024-01-16 08:59:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Jan\/11047"}
[2024-01-16 08:59:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020011","idPelanggan":"622020011","nama":"Elmira Munisa","totalNominal":750000,"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":750000}],"idTagihan":"Jan\/11047"}
[2024-01-16 10:16:24] Inquiry Request :
[2024-01-16 10:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240116031623","idTransaksi":"3012350116031623000451","checksum":"e02b94631f83682e38c84365242b47c0e9ff9a35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7694480a81195e851dda0275d4992eac8c41354f010c920f734c4f79269b4f12"}
[2024-01-16 10:16:24] {"id":3404,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":11053,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11053","tanggal_invoice":"2024-01-16","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","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":"2024-01-16 10:14:40"}
[2024-01-16 10:16:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/11053"}
[2024-01-16 10:16:30] Payment Request :
[2024-01-16 10:16:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240116031628","idTransaksi":"3015960116031628000451","idTagihan":"Jan\/11053","totalNominal":"450000","nomorJurnalPembukuan":"3015960116031628000451","checksum":"62ed07e8ff8f04ad66737bdcc553f2115c7ef52c","rekeningPembayar":"7777777777777777","checksum256":"a8bc4b7e87af94ea09e3c6d2c3816e2c6fadef014bbef37bf1bde20a7f78b96d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-16 10:16:30] {"id":3404,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":11053,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11053","tanggal_invoice":"2024-01-16","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","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":"2024-01-16 10:14:40"}
[2024-01-16 10:16:30] START PAYMENT
[2024-01-16 10:16:30] END PAYMENT
[2024-01-16 10:16:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/11053"}
[2024-01-16 10:16:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/11053"}
[2024-01-16 11:12:51] Inquiry Request :
[2024-01-16 11:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4625466551","tanggalTransaksi":"20240116041250","idTransaksi":"5504920116041250000451","checksum":"4ddeb9f37139b37849831e172a329421cff05746","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a668527695b25d33202586d11b02651534c86e7f1b1cf4d250df530cff69ad23"}
[2024-01-16 11:12:51] {"id":1120,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3359,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3359","tanggal_invoice":"2024-01-16","no_pembayaran":"4625466551","nama":"Nedia sheryl akhirta","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-16 11:12:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4625466551","idPelanggan":"4625466551","nama":"Nedia sheryl akhirta","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/3359"}
[2024-01-16 11:12:56] Payment Request :
[2024-01-16 11:12:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4625466551","tanggalTransaksi":"20240116041254","idTransaksi":"5508230116041254000451","idTagihan":"Jan\/3359","totalNominal":"200000","nomorJurnalPembukuan":"5508230116041254000451","checksum":"4ed2b3f1718531995e1878a3354fba056dad9b30","rekeningPembayar":"7777777777777777","checksum256":"4a7769057db7320bb521aaa745ba040c5ca1842901aefb5bd5618a9b86af310a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-01-16 11:12:56] {"id":1120,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3359,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3359","tanggal_invoice":"2024-01-16","no_pembayaran":"4625466551","nama":"Nedia sheryl akhirta","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-16 11:12:56] START PAYMENT
[2024-01-16 11:13:20] END PAYMENT
[2024-01-16 11:13:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4625466551","idPelanggan":"4625466551","nama":"Nedia sheryl akhirta","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/3359"}
[2024-01-16 11:13:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4625466551","idPelanggan":"4625466551","nama":"Nedia sheryl akhirta","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/3359"}
[2024-01-16 11:41:06] Inquiry Request :
[2024-01-16 11:41:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"108242522","tanggalTransaksi":"20240116114104","idTransaksi":"6038590116114104000451","checksum":"a8f09d5ecafbc0f33f153afdd35e27e9034db5a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"42fcb10850078636f77193ae907e1227dc952838a030228190c8dca51ce1839c"}
[2024-01-16 11:41:06] {"id":3402,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":11051,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11051","tanggal_invoice":"2024-01-16","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-16 09:58:54"}
[2024-01-16 11:41:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11051"}
[2024-01-16 11:42:41] Payment Request :
[2024-01-16 11:42:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B7510415","nomorPembayaran":"108242522","tanggalTransaksi":"20240116114240","idTransaksi":"6105700116114240000451","idTagihan":"Jan\/11051","totalNominal":"9880000","nomorJurnalPembukuan":"6105700116114240000451","checksum":"816d7d91260f9e4d4652bd9c85b13aad9c76c522","rekeningPembayar":"7777777777777772","checksum256":"a770f91c46173940edf2ac77709749f588298f5d8b9a32f8e49e8118c5b90cc5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-01-16 11:42:41] {"id":3402,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":11051,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11051","tanggal_invoice":"2024-01-16","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-16 09:58:54"}
[2024-01-16 11:42:41] START PAYMENT
[2024-01-16 11:42:48] END PAYMENT
[2024-01-16 11:42:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11051"}
[2024-01-16 11:42:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Jan\/11051"}
[2024-01-16 13:21:49] Inquiry Request :
[2024-01-16 13:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020010","tanggalTransaksi":"20240116062148","idTransaksi":"1331120116062148000451","checksum":"1b796d3626317888261784880a8e5f9aa277bedf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d32e068e25350c59bf43807d5cf07b429d97e6239622cbaadca9ddfe02ef44b0"}
[2024-01-16 13:21:49] {"id":3379,"id_user":4499,"id_detail_siswa":3883,"id_detail_siswa_daftar_ulang":3454,"id_log_pembayaran_tagihan_siswa":11028,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11028","tanggal_invoice":"2024-01-16","no_pembayaran":"223020010","nama":"NAURA ZALIKA","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-16 10:47:07"}
[2024-01-16 13:21:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":1050000,"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":1050000}],"idTagihan":"Jan\/11028"}
[2024-01-16 13:21:54] Payment Request :
[2024-01-16 13:21:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020010","tanggalTransaksi":"20240116062153","idTransaksi":"1334890116062153000451","idTagihan":"Jan\/11028","totalNominal":"1050000","nomorJurnalPembukuan":"1334890116062153000451","checksum":"e264660ee5e14bc292ea5831c4b65cdd73ecb2a3","rekeningPembayar":"7777777777777777","checksum256":"a1573882af3fefa631ba880d32b4e20465345525011ac5a61c10ae3e62d5c210","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1050000}
[2024-01-16 13:21:54] {"id":3379,"id_user":4499,"id_detail_siswa":3883,"id_detail_siswa_daftar_ulang":3454,"id_log_pembayaran_tagihan_siswa":11028,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11028","tanggal_invoice":"2024-01-16","no_pembayaran":"223020010","nama":"NAURA ZALIKA","nominal_tagihan":1050000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 150000. Total bayar adalah sebanyak: 1050000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-16 10:47:07"}
[2024-01-16 13:21:54] START PAYMENT
[2024-01-16 13:22:01] END PAYMENT
[2024-01-16 13:22:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":1050000,"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":1050000}],"idTagihan":"Jan\/11028"}
[2024-01-16 13:22:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020010","idPelanggan":"223020010","nama":"NAURA ZALIKA","totalNominal":1050000,"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":1050000}],"idTagihan":"Jan\/11028"}
[2024-01-16 15:10:58] Inquiry Request :
[2024-01-16 15:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"622010035","tanggalTransaksi":"20240116151056","idTransaksi":"4462400116151056000451","checksum":"98d9f9bed75c3486f42d5de1060e6a590bcd589d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"84bbff66097265744a90071669b018301d22234dd457bc23098d61cd8fd8bcb0"}
[2024-01-16 15:10:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-16 15:11:55] Inquiry Request :
[2024-01-16 15:11:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI B8565519","nomorPembayaran":"622010035","tanggalTransaksi":"20240116151154","idTransaksi":"4500490116151154000451","checksum":"29262a380375d10f15ac024d88878b1d72d3eca8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0f4d0347cf648612155af1d34f2a20cb46c25c0c94760554715b328b585e3f51"}
[2024-01-16 15:11:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-16 23:26:56] Inquiry Request :
[2024-01-16 23:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240116162407","idTransaksi":"4792760116162407000451","checksum":"230006a12b7f2ee6fac467dc5004f936a1840f5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45a8eef7aed90a7bd280a2cec6f3948772fcd652a360d4635f226ccc4fa058a5"}
[2024-01-16 23:26:56] {"id":3413,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":11062,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11062","tanggal_invoice":"2024-01-16","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-16 23:19:47"}
[2024-01-16 23:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/11062"}
[2024-01-16 23:26:56] Inquiry Request :
[2024-01-16 23:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240116162534","idTransaksi":"4819730116162534000451","checksum":"1c31f2108d9731be94b1f0e7c47d8ef46a0a0d8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"854818ef72c83218a417bb3ed82d023bf0e0f4ef2c3ead27fd5563b55e0c0c4f"}
[2024-01-16 23:26:56] {"id":3413,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":11062,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11062","tanggal_invoice":"2024-01-16","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-16 23:19:47"}
[2024-01-16 23:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/11062"}