[2024-01-18 11:48:00] Inquiry Request :
[2024-01-18 11:48:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"5553489241","tanggalTransaksi":"20240118044759","idTransaksi":"0265060118044759000451","checksum":"b24162fde0ff6e0fe16175e3076f495f068e4fdc","totalNominalInquiry":0,"rekeningPembayar":"6034948843888618","checksum256":"7a16d549f3eff8b28f145fa97e37a7087dd4ebb67f88b35b206efc14424c2b6a"}
[2024-01-18 11:48:00] {"id":1123,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3362,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3362","tanggal_invoice":"2024-01-17","no_pembayaran":"5553489241","nama":"SHANUM OMIRA KAISAR","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-18 11:48:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5553489241","idPelanggan":"5553489241","nama":"SHANUM OMIRA KAISAR","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\/3362"}
[2024-01-18 11:48:26] Payment Request :
[2024-01-18 11:48:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"5553489241","tanggalTransaksi":"20240118044824","idTransaksi":"0282000118044824000451","idTagihan":"Jan\/3362","totalNominal":"200000","nomorJurnalPembukuan":"0282000118044824000451","checksum":"6c0b650f2526d4738613e64c2f22cccdc49a8723","rekeningPembayar":"6034948843888618","checksum256":"0b770efba8b0e36389d10d9227f0d286214449efa08445105d0977acb2b93f02","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-01-18 11:48:26] {"id":1123,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3362,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3362","tanggal_invoice":"2024-01-17","no_pembayaran":"5553489241","nama":"SHANUM OMIRA KAISAR","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-18 11:48:26] START PAYMENT
[2024-01-18 11:48:45] END PAYMENT
[2024-01-18 11:48:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5553489241","idPelanggan":"5553489241","nama":"SHANUM OMIRA KAISAR","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\/3362"}
[2024-01-18 11:48:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5553489241","idPelanggan":"5553489241","nama":"SHANUM OMIRA KAISAR","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\/3362"}
[2024-01-18 14:04:31] Inquiry Request :
[2024-01-18 14:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240118070430","idTransaksi":"9476050118070430000451","checksum":"273744fedc15493f4ec655abc30f277a76f3e0a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47e59365f82f8245502469e381e474238e5a1490df8ffbe29ebf49c965d0675f"}
[2024-01-18 14:04:31] {"id":3433,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":11082,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11082","tanggal_invoice":"2024-01-18","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2024-01-18 14:02:36"}
[2024-01-18 14:04:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/11082"}
[2024-01-18 14:04:39] Payment Request :
[2024-01-18 14:04:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20240118070437","idTransaksi":"9481780118070437000451","idTagihan":"Jan\/11082","totalNominal":"450000","nomorJurnalPembukuan":"9481780118070437000451","checksum":"277d258682ef0da1ce79bc44fa68f3e36535f261","rekeningPembayar":"7777777777777777","checksum256":"eb8864e7693b3ace7009f3daca5a59d2987bd05285829997d54d4fdcafeb2e11","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-18 14:04:39] {"id":3433,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":11082,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11082","tanggal_invoice":"2024-01-18","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2024-01-18 14:02:36"}
[2024-01-18 14:04:39] START PAYMENT
[2024-01-18 14:04:40] END PAYMENT
[2024-01-18 14:04:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/11082"}
[2024-01-18 14:04:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/11082"}
[2024-01-18 15:39:21] Inquiry Request :
[2024-01-18 15:39:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241537","tanggalTransaksi":"20240118083919","idTransaksi":"0198610118083919000451","checksum":"f518357088e420078f9399fd7886277ce3059f13","totalNominalInquiry":0,"rekeningPembayar":"4043057008117989","checksum256":"d60567a7b4add52b6b344598bb40d2b081e4614191de3a4179d0edcf71367098"}
[2024-01-18 15:39:21] {"id":3414,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":11063,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11063","tanggal_invoice":"2024-01-17","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-17 05:12:44"}
[2024-01-18 15:39:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11063"}
[2024-01-18 15:44:56] Inquiry Request :
[2024-01-18 15:44:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241537","tanggalTransaksi":"20240118084456","idTransaksi":"0406430118084456000451","checksum":"4b57d8f5621308c840051307be21f3afd4e834d2","totalNominalInquiry":0,"rekeningPembayar":"4043057008117989","checksum256":"1bfa3b9ea8cd400b00609ff4d97500dc78818184dcc191bd0bdfc7a913e40aa3"}
[2024-01-18 15:44:56] {"id":3414,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":11063,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11063","tanggal_invoice":"2024-01-17","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-17 05:12:44"}
[2024-01-18 15:44:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11063"}
[2024-01-18 15:45:33] Payment Request :
[2024-01-18 15:45:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"108241537","tanggalTransaksi":"20240118084531","idTransaksi":"0420450118084531000451","idTagihan":"Jan\/11063","totalNominal":"9490000","nomorJurnalPembukuan":"0420450118084531000451","checksum":"5b326740245665576c2f8f04068a82667bfd6a57","rekeningPembayar":"4043057008117989","checksum256":"803eb13d272a7a40015f59db12d09f11f21fd0eeee0e4839693a88a37644f997","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-01-18 15:45:34] {"id":3414,"id_user":7000,"id_detail_siswa":6349,"id_detail_siswa_daftar_ulang":5936,"id_log_pembayaran_tagihan_siswa":11063,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11063","tanggal_invoice":"2024-01-17","no_pembayaran":"108241537","nama":"Ibadurrahman Rusydi Lubis","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-17 05:12:44"}
[2024-01-18 15:45:34] START PAYMENT
[2024-01-18 15:45:40] END PAYMENT
[2024-01-18 15:45:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11063"}
[2024-01-18 15:45:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241537","idPelanggan":"108241537","nama":"Ibadurrahman Rusydi Lubis","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11063"}
[2024-01-18 16:44:15] Inquiry Request :
[2024-01-18 16:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241497","tanggalTransaksi":"20240118094414","idTransaksi":"6218840118094414000451","checksum":"ad1302d50916c7235b1400791c4f72467cf7659d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3d53f3316409a6107a34518c53cb4753486cb0749cec21e96bfcf8ffc40b2bf"}
[2024-01-18 16:44:15] {"id":3435,"id_user":6640,"id_detail_siswa":6011,"id_detail_siswa_daftar_ulang":5596,"id_log_pembayaran_tagihan_siswa":11084,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11084","tanggal_invoice":"2024-01-18","no_pembayaran":"108241497","nama":"FARID EVAN FADHILLAH","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-18 16:42:58"}
[2024-01-18 16:44:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241497","idPelanggan":"108241497","nama":"FARID EVAN FADHILLAH","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11084"}
[2024-01-18 18:03:49] Inquiry Request :
[2024-01-18 18:03:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11255    11255","nomorPembayaran":"800006358","tanggalTransaksi":"20240118110348","idTransaksi":"6084080118110348000451","checksum":"eb8e348ea6a3975a6e79fa37e04f96f7c23770e2","totalNominalInquiry":300000,"rekeningPembayar":"6013013054299875","checksum256":"526754c7669a806b742e70d36c1b51202eebd1e4e1962469ce30169ae1fdf08d"}
[2024-01-18 18:03:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800006358 not found"}
[2024-01-18 18:04:16] Inquiry Request :
[2024-01-18 18:04:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11255    11255","nomorPembayaran":"800006358","tanggalTransaksi":"20240118110415","idTransaksi":"6100950118110415000451","checksum":"a3b5253bf266394b856ce68d20affe42a217b933","totalNominalInquiry":300000,"rekeningPembayar":"6013013054299875","checksum256":"df991ce0438800a013e4fa036132536df2ca1cc94e1bec6d9e22ba8d8ac864b6"}
[2024-01-18 18:04:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800006358 not found"}
[2024-01-18 18:04:21] Inquiry Request :
[2024-01-18 18:04:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11255    11255","nomorPembayaran":"800006358","tanggalTransaksi":"20240118110421","idTransaksi":"6104370118110421000451","checksum":"57629f4963886e90f02024556d711213b78f6bf6","totalNominalInquiry":300000,"rekeningPembayar":"6013013054299875","checksum256":"3dfa75dff9f42364545af2e60ff52fa5678e3afe3119ec84529b71a8b622398b"}
[2024-01-18 18:04:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800006358 not found"}
[2024-01-18 18:21:02] Inquiry Request :
[2024-01-18 18:21:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI IBReal   IBReal","nomorPembayaran":"80000356","tanggalTransaksi":"20240118112101","idTransaksi":"6700580118112101000451","checksum":"1e57fe69c46e28082a6ed59176acb9c45e502e47","totalNominalInquiry":100,"rekeningPembayar":"6036349001142800","checksum256":"05bc89955e4b134e4d27379c1306a8ff5d34b18a5fd93b1d606069041a90524c"}
[2024-01-18 18:21:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 80000356 not found"}
[2024-01-18 18:21:08] Inquiry Request :
[2024-01-18 18:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11007    11007","nomorPembayaran":"80000356","tanggalTransaksi":"20240118112107","idTransaksi":"6703600118112107000451","checksum":"21b0ecf77d40d8fd1eb3c0949a6216ea1f602738","totalNominalInquiry":300000,"rekeningPembayar":"5104811021801885","checksum256":"dd888b90d062e47abf498724d5030a166f594e87fb48f42fa4a8e3ba6a10f6a8"}
[2024-01-18 18:21:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 80000356 not found"}
[2024-01-18 18:22:09] Inquiry Request :
[2024-01-18 18:22:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI IBReal   IBReal","nomorPembayaran":"800006358","tanggalTransaksi":"20240118112208","idTransaksi":"6737590118112208000451","checksum":"26b4efc9bdfab153e668f4ab66ecda92186575cf","totalNominalInquiry":100,"rekeningPembayar":"6036349001142800","checksum256":"16f3eb21ca3ddb5461640e0ec9ed380d9296de51b0472b9d59524826991576aa"}
[2024-01-18 18:22:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800006358 not found"}
[2024-01-18 18:22:11] Inquiry Request :
[2024-01-18 18:22:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11007    11007","nomorPembayaran":"800006358","tanggalTransaksi":"20240118112210","idTransaksi":"6738440118112210000451","checksum":"109330c8d88b813723bbca86f95f542c267c5b65","totalNominalInquiry":300000,"rekeningPembayar":"5104811021801836","checksum256":"e0c5ce14acd9c563330f86d286d90c7f02b892c853e65c5fab81406dfd6e82da"}
[2024-01-18 18:22:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800006358 not found"}
[2024-01-18 18:48:22] Inquiry Request :
[2024-01-18 18:48:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20240118114821","idTransaksi":"1238680118114821000451","checksum":"b7ff8412d4431311f9817c9040a7d2e5e420f9ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7708ae0c43958f13f928bdbc1e9ceec6a962ac180c8bf6e01c10bb0ec7b9a13"}
[2024-01-18 18:48:22] {"id":3422,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":11071,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11071","tanggal_invoice":"2024-01-17","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-17 14:06:40"}
[2024-01-18 18:48:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11071"}
[2024-01-18 18:48:57] Payment Request :
[2024-01-18 18:48:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20240118114855","idTransaksi":"1259570118114855000451","idTagihan":"Jan\/11071","totalNominal":"9490000","nomorJurnalPembukuan":"1259570118114855000451","checksum":"bee18481ffa6b6735195943008b3e4008a087e2d","rekeningPembayar":"7777777777777777","checksum256":"9a81eadb6270dd749537fa3a9e2db74b6f9dce5eb09a09d93dd4d9da747af0d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-01-18 18:48:57] {"id":3422,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":11071,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11071","tanggal_invoice":"2024-01-17","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-17 14:06:40"}
[2024-01-18 18:48:57] START PAYMENT
[2024-01-18 18:49:03] END PAYMENT
[2024-01-18 18:49:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11071"}
[2024-01-18 18:49:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Jan\/11071"}
[2024-01-18 21:02:03] Inquiry Request :
[2024-01-18 21:02:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5645595581","tanggalTransaksi":"20240118140202","idTransaksi":"6703720118140202000451","checksum":"a9bb4e3f34f122cbd84d7ceaeeb5eee4363bb93f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd84b99284f5fb65feb105ecd4b49cd9b0c18250ad225d2f508bca077147d32a"}
[2024-01-18 21:02:03] {"id":1122,"id_user":7918,"id_detail_siswa":7204,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3361,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3361","tanggal_invoice":"2024-01-17","no_pembayaran":"5645595581","nama":"AISYAH AYUDIA INARA PURNOMO","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-18 21:02:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5645595581","idPelanggan":"5645595581","nama":"AISYAH AYUDIA INARA PURNOMO","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\/3361"}
[2024-01-18 21:02:17] Payment Request :
[2024-01-18 21:02:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5645595581","tanggalTransaksi":"20240118140216","idTransaksi":"6711660118140216000451","idTagihan":"Jan\/3361","totalNominal":"300000","nomorJurnalPembukuan":"6711660118140216000451","checksum":"3e6de9aaf22f5b833eb7bfb83b7baa2ba2a28504","rekeningPembayar":"7777777777777777","checksum256":"c7d54747ccd8aacb725ca7da626cc067d25008dbebac332812c4d17ca92fc3e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-01-18 21:02:17] {"id":1122,"id_user":7918,"id_detail_siswa":7204,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3361,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3361","tanggal_invoice":"2024-01-17","no_pembayaran":"5645595581","nama":"AISYAH AYUDIA INARA PURNOMO","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-18 21:02:17] START PAYMENT
[2024-01-18 21:02:36] END PAYMENT
[2024-01-18 21:02:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5645595581","idPelanggan":"5645595581","nama":"AISYAH AYUDIA INARA PURNOMO","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\/3361"}
[2024-01-18 21:02:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5645595581","idPelanggan":"5645595581","nama":"AISYAH AYUDIA INARA PURNOMO","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\/3361"}