[2024-01-24 10:52:39] Inquiry Request :
[2024-01-24 10:52:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"00110100472","tanggalTransaksi":"20240124035238","idTransaksi":"7351140124035238000451","checksum":"372a547a61571263f99c19e4f2756f737f6fab63","totalNominalInquiry":1,"rekeningPembayar":"6013011207193722","checksum256":"c104c2b7d92f3a8f38656847a1f650f179638dff0e533ab696d90cbfe8d940d3"}
[2024-01-24 10:52:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 00110100472 not found"}
[2024-01-24 11:32:16] Inquiry Request :
[2024-01-24 11:32:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8385654661","tanggalTransaksi":"20240124043215","idTransaksi":"7225720124043215000451","checksum":"e902aa89c0a3a5c5d48082ce6374a94b1ab96a60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b9a387ec7e7ed02591830f313ca7da949518ace5c1299650d248b52012b9cf5"}
[2024-01-24 11:32:16] {"id":1134,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3370,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3370","tanggal_invoice":"2024-01-24","no_pembayaran":"8385654661","nama":"Hanin rayhana syahira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-24 11:32:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8385654661","idPelanggan":"8385654661","nama":"Hanin rayhana syahira","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\/3370"}
[2024-01-24 11:32:24] Payment Request :
[2024-01-24 11:32:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8385654661","tanggalTransaksi":"20240124043222","idTransaksi":"7231310124043222000451","idTagihan":"Jan\/3370","totalNominal":"200000","nomorJurnalPembukuan":"7231310124043222000451","checksum":"0f926e0e895e25052837475cb5c02c5d04e91b20","rekeningPembayar":"7777777777777777","checksum256":"d8b8923e0a500d47e68844a35941d81d9ceb3127d9a5a662f381b385469a050d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-01-24 11:32:24] {"id":1134,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3370,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3370","tanggal_invoice":"2024-01-24","no_pembayaran":"8385654661","nama":"Hanin rayhana syahira","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-24 11:32:24] START PAYMENT
[2024-01-24 11:32:43] END PAYMENT
[2024-01-24 11:32:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8385654661","idPelanggan":"8385654661","nama":"Hanin rayhana syahira","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\/3370"}
[2024-01-24 11:32:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8385654661","idPelanggan":"8385654661","nama":"Hanin rayhana syahira","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\/3370"}
[2024-01-24 11:35:36] Inquiry Request :
[2024-01-24 11:35:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20240124043535","idTransaksi":"7367640124043535000451","checksum":"ed6eb6e68238f472ab65aa9e5d13c1e95f83c60a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90ec0a8d7c9e8eaab871c6a546d63670524c945fecf523494088af8cd67415b0"}
[2024-01-24 11:35:36] {"id":3501,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":11150,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11150","tanggal_invoice":"2024-01-24","no_pembayaran":"110241230","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 11:26:40"}
[2024-01-24 11:35:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11150"}
[2024-01-24 11:37:46] Payment Request :
[2024-01-24 11:37:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241230","tanggalTransaksi":"20240124043744","idTransaksi":"7457350124043744000451","idTagihan":"Jan\/11150","totalNominal":"17090000","nomorJurnalPembukuan":"7457350124043744000451","checksum":"1547c972a9c9af5ea550f0785f82ca32856eae8f","rekeningPembayar":"7777777777777777","checksum256":"7413811c872dc81132d35e1411d45cf344a005bfc893e269ad13adb512afc402","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-24 11:37:46] {"id":3501,"id_user":7789,"id_detail_siswa":7100,"id_detail_siswa_daftar_ulang":6687,"id_log_pembayaran_tagihan_siswa":11150,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11150","tanggal_invoice":"2024-01-24","no_pembayaran":"110241230","nama":"Azri Dzahab Al Arkaan","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 11:26:40"}
[2024-01-24 11:37:46] START PAYMENT
[2024-01-24 11:37:53] END PAYMENT
[2024-01-24 11:37:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11150"}
[2024-01-24 11:37:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241230","idPelanggan":"110241230","nama":"Azri Dzahab Al Arkaan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11150"}
[2024-01-24 12:09:08] Inquiry Request :
[2024-01-24 12:09:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240124050907","idTransaksi":"8800070124050907000451","checksum":"1404565b86963fb685da71bacb9c9f6da45d384e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9886e1dc097931d5e41b81f868b3061636664efd67b87fc86550c1f804d9b4f8"}
[2024-01-24 12:09:08] {"id":3503,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":11152,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11152","tanggal_invoice":"2024-01-24","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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":"2024-01-24 12:07:42"}
[2024-01-24 12:09:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/11152"}
[2024-01-24 12:09:14] Payment Request :
[2024-01-24 12:09:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240124050912","idTransaksi":"8804080124050912000451","idTagihan":"Jan\/11152","totalNominal":"950000","nomorJurnalPembukuan":"8804080124050912000451","checksum":"4cb0a63666608f026279be62904d767af10b7e7f","rekeningPembayar":"7777777777777777","checksum256":"33ce72c5ec49ad2d270efb669570899190fe67f49e9a2be361831ce0f363486d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":950000}
[2024-01-24 12:09:14] {"id":3503,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":11152,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11152","tanggal_invoice":"2024-01-24","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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":"2024-01-24 12:07:42"}
[2024-01-24 12:09:14] START PAYMENT
[2024-01-24 12:09:20] END PAYMENT
[2024-01-24 12:09:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/11152"}
[2024-01-24 12:09:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","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\/11152"}
[2024-01-24 12:13:27] Inquiry Request :
[2024-01-24 12:13:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010003","tanggalTransaksi":"20240124051326","idTransaksi":"8979370124051326000451","checksum":"e1716b60939e2a241dfb7c9b70c7129c2267f660","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a63776eee3aa10adc21cfbec5dc7f1e872f516267bed18b574f5200d5dae297d"}
[2024-01-24 12:13:27] {"id":3504,"id_user":532,"id_detail_siswa":360,"id_detail_siswa_daftar_ulang":273,"id_log_pembayaran_tagihan_siswa":11153,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11153","tanggal_invoice":"2024-01-24","no_pembayaran":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 12:12:58"}
[2024-01-24 12:13:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":1000000,"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":1000000}],"idTagihan":"Jan\/11153"}
[2024-01-24 12:13:33] Payment Request :
[2024-01-24 12:13:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010003","tanggalTransaksi":"20240124051332","idTransaksi":"8983010124051332000451","idTagihan":"Jan\/11153","totalNominal":"1000000","nomorJurnalPembukuan":"8983010124051332000451","checksum":"abcd0843b1218623ead2c0b246d58402f184bc7d","rekeningPembayar":"7777777777777777","checksum256":"6f87b8377c2ffccae80c731e51d8e64b793b0666546ae24391ed968c0a38edc1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-01-24 12:13:33] {"id":3504,"id_user":532,"id_detail_siswa":360,"id_detail_siswa_daftar_ulang":273,"id_log_pembayaran_tagihan_siswa":11153,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11153","tanggal_invoice":"2024-01-24","no_pembayaran":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000 dan Dana Ortu Asuh January 2024 - February 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 12:12:58"}
[2024-01-24 12:13:33] START PAYMENT
[2024-01-24 12:13:39] END PAYMENT
[2024-01-24 12:13:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":1000000,"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":1000000}],"idTagihan":"Jan\/11153"}
[2024-01-24 12:13:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":1000000,"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":1000000}],"idTagihan":"Jan\/11153"}
[2024-01-24 13:01:21] Inquiry Request :
[2024-01-24 13:01:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20240124130119","idTransaksi":"2276810124130119000451","checksum":"53b504ef7e1be5b20cf7e1fa0bb50ac846c7acb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"aa4579067b23c8c60beed205393f136cb6c4cf4f09f430f8cc0b5e84e730fa20"}
[2024-01-24 13:01:21] {"id":3500,"id_user":7329,"id_detail_siswa":6678,"id_detail_siswa_daftar_ulang":6265,"id_log_pembayaran_tagihan_siswa":11149,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11149","tanggal_invoice":"2024-01-24","no_pembayaran":"110241229","nama":"Hadi Heza Ramadhan","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 10:42:07"}
[2024-01-24 13:01:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11149"}
[2024-01-24 13:03:26] Inquiry Request :
[2024-01-24 13:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241218","tanggalTransaksi":"20240124060325","idTransaksi":"2349410124060325000451","checksum":"63dd84f1e4f049f0133e77b682bfd912e0ef6419","totalNominalInquiry":1,"rekeningPembayar":"6013013013650994","checksum256":"55d8b4e7d5cc41182c2d498ee2bce36e486216688ce7ee43338dba7fd5218169"}
[2024-01-24 13:03:26] {"id":3505,"id_user":6863,"id_detail_siswa":6212,"id_detail_siswa_daftar_ulang":5797,"id_log_pembayaran_tagihan_siswa":11154,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11154","tanggal_invoice":"2024-01-24","no_pembayaran":"110241218","nama":"Farid Muflih Ibrahim Kusnadi","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 12:47:20"}
[2024-01-24 13:03:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241218","idPelanggan":"110241218","nama":"Farid Muflih Ibrahim Kusnadi","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11154"}
[2024-01-24 13:04:44] Payment Request :
[2024-01-24 13:04:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241218","tanggalTransaksi":"20240124060443","idTransaksi":"2393390124060443000451","idTagihan":"Jan\/11154","totalNominal":"17090000","nomorJurnalPembukuan":"2393390124060443000451","checksum":"db568a25aa97709d79d3e10a00ce22b0f95d2012","rekeningPembayar":"6013013013650994","checksum256":"bed475a4769518a479ad92b3f165fb1dc41c7bc35678d5b1656acee1684b74eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-24 13:04:44] {"id":3505,"id_user":6863,"id_detail_siswa":6212,"id_detail_siswa_daftar_ulang":5797,"id_log_pembayaran_tagihan_siswa":11154,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11154","tanggal_invoice":"2024-01-24","no_pembayaran":"110241218","nama":"Farid Muflih Ibrahim Kusnadi","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 12:47:20"}
[2024-01-24 13:04:44] START PAYMENT
[2024-01-24 13:04:51] END PAYMENT
[2024-01-24 13:04:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241218","idPelanggan":"110241218","nama":"Farid Muflih Ibrahim Kusnadi","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11154"}
[2024-01-24 13:04:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241218","idPelanggan":"110241218","nama":"Farid Muflih Ibrahim Kusnadi","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11154"}
[2024-01-24 13:07:21] Inquiry Request :
[2024-01-24 13:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20240124130720","idTransaksi":"2471680124130720000451","checksum":"dde8295cadbc631fbfc41a92b2fa70c73a0ec26d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"580914ea9d44a1bf536b5626b0a71ba1157a88e7c63703628d5d7279a3436cef"}
[2024-01-24 13:07:21] {"id":3500,"id_user":7329,"id_detail_siswa":6678,"id_detail_siswa_daftar_ulang":6265,"id_log_pembayaran_tagihan_siswa":11149,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11149","tanggal_invoice":"2024-01-24","no_pembayaran":"110241229","nama":"Hadi Heza Ramadhan","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 10:42:07"}
[2024-01-24 13:07:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11149"}
[2024-01-24 13:07:53] Inquiry Request :
[2024-01-24 13:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20240124130753","idTransaksi":"2471680124130753000451","checksum":"237cc27c02820d83131343260a5d4663c5e79da1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"55a5542b284990d61171fc7014636f6e8c069f6881e6d665ff2173f80f3711b6"}
[2024-01-24 13:07:53] {"id":3500,"id_user":7329,"id_detail_siswa":6678,"id_detail_siswa_daftar_ulang":6265,"id_log_pembayaran_tagihan_siswa":11149,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11149","tanggal_invoice":"2024-01-24","no_pembayaran":"110241229","nama":"Hadi Heza Ramadhan","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 10:42:07"}
[2024-01-24 13:07:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11149"}
[2024-01-24 13:08:12] Payment Request :
[2024-01-24 13:08:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20240124130811","idTransaksi":"2512790124130811000451","idTagihan":"Jan\/11149","totalNominal":"17090000","nomorJurnalPembukuan":"2512790124130811000451","checksum":"8ac44292f0ca4fb02149213f83f471aa9f5eae4b","rekeningPembayar":"7777777777777772","checksum256":"665cc5854e984b5f9ea7eeb7eed5cb925cc8a0750cf1c9437d4c244be62a3bbe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-24 13:08:12] {"id":3500,"id_user":7329,"id_detail_siswa":6678,"id_detail_siswa_daftar_ulang":6265,"id_log_pembayaran_tagihan_siswa":11149,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11149","tanggal_invoice":"2024-01-24","no_pembayaran":"110241229","nama":"Hadi Heza Ramadhan","nominal_tagihan":17090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 17090000. Total bayar adalah sebanyak: 17090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 10:42:07"}
[2024-01-24 13:08:12] START PAYMENT
[2024-01-24 13:08:21] END PAYMENT
[2024-01-24 13:08:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11149"}
[2024-01-24 13:08:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","totalNominal":17090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 17090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17090000}],"idTagihan":"Jan\/11149"}
[2024-01-24 13:08:26] Inquiry Request :
[2024-01-24 13:08:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20240124130825","idTransaksi":"2471680124130825000451","checksum":"4017f4750a37b7a6553f4c0c4ff0e4cceabc9151","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"275f422092ed8e228ace816adf604b507e0cbde9f3a4023546cca7db07f7fdcf"}
[2024-01-24 13:08:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-24 13:08:58] Inquiry Request :
[2024-01-24 13:08:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20240124130858","idTransaksi":"2471680124130858000451","checksum":"5b9abf0e4215e481a002af2141c55398d150fe1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"408370e6c7e2c00ec3beb877c65e85a62097395b71a3921243b7d0c2e981bf2b"}
[2024-01-24 13:08:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-24 13:09:30] Inquiry Request :
[2024-01-24 13:09:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20240124130930","idTransaksi":"2471680124130930000451","checksum":"a08791300775d4c36ffbe0d7b3cba8bd74307870","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d75ec5ca8d4aff1d5232d1aa8d235d065245631642ae1c0b3be3d9acecd30367"}
[2024-01-24 13:09:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-24 13:10:03] Inquiry Request :
[2024-01-24 13:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20240124131002","idTransaksi":"2471680124131002000451","checksum":"28eae6d69fe2c7603d5947024a56949c16156984","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"81a2b22a6c42e065a2477dd98fb3d24d57f4da645be2309c0496b09c31a39bbb"}
[2024-01-24 13:10:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-24 13:10:36] Inquiry Request :
[2024-01-24 13:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20240124131035","idTransaksi":"2471680124131035000451","checksum":"04e6fca889f77905cf46adf5ede01060d0dbe954","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1b8204373b664230459411bfd6df53c92700b0acd4fdd249ef48fc99190e89e9"}
[2024-01-24 13:10:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-24 13:11:20] Inquiry Request :
[2024-01-24 13:11:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20240124131119","idTransaksi":"2471680124131119000451","checksum":"3175b0d60fd588a6e70691b03be7356e03561b38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d344730c6ff8c57c970b9711ec8bb218b7ce9eb1e233c4e05bacd8cd63fee623"}
[2024-01-24 13:11:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-24 13:11:51] Inquiry Request :
[2024-01-24 13:11:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20240124131150","idTransaksi":"2471680124131150000451","checksum":"5ccfcb12e7b939e059a4840fe9cb8c2ce1f78bea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"06e68e237f39a1f70a7b75c2e6df655ed5db365a2946a9b9eb530bb9bb54e20f"}
[2024-01-24 13:11:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-24 13:50:30] Inquiry Request :
[2024-01-24 13:50:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242016","tanggalTransaksi":"20240124065029","idTransaksi":"2940200124065029000451","checksum":"b7ef08700d460e81dcbe9013578f2481301b386d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf432d4f5991be543878880fdc7c918dcbfaaa6c14799ec51ccc11bdaeee53b7"}
[2024-01-24 13:50:30] {"id":3507,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":5602,"id_log_pembayaran_tagihan_siswa":11156,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11156","tanggal_invoice":"2024-01-24","no_pembayaran":"113242016","nama":"Zahwa Mecca lovira","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 13:47:18"}
[2024-01-24 13:50:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242016","idPelanggan":"113242016","nama":"Zahwa Mecca lovira","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10640000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jan\/11156"}
[2024-01-24 13:50:38] Payment Request :
[2024-01-24 13:50:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242016","tanggalTransaksi":"20240124065037","idTransaksi":"2945010124065037000451","idTagihan":"Jan\/11156","totalNominal":"10640000","nomorJurnalPembukuan":"2945010124065037000451","checksum":"47de5aa3ceebecbf4de01b97656e553d0aaec124","rekeningPembayar":"7777777777777777","checksum256":"8bcad35083671943f34756f98c64bc5a97506d00ba8132126d1e717e9e2a4f35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-24 13:50:38] {"id":3507,"id_user":6646,"id_detail_siswa":6017,"id_detail_siswa_daftar_ulang":5602,"id_log_pembayaran_tagihan_siswa":11156,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11156","tanggal_invoice":"2024-01-24","no_pembayaran":"113242016","nama":"Zahwa Mecca lovira","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 13:47:18"}
[2024-01-24 13:50:38] START PAYMENT
[2024-01-24 13:50:46] END PAYMENT
[2024-01-24 13:50:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242016","idPelanggan":"113242016","nama":"Zahwa Mecca lovira","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10640000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jan\/11156"}
[2024-01-24 13:50:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242016","idPelanggan":"113242016","nama":"Zahwa Mecca lovira","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10640000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"Jan\/11156"}
[2024-01-24 16:50:21] Inquiry Request :
[2024-01-24 16:50:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020002","tanggalTransaksi":"20240124095019","idTransaksi":"0159410124095019000451","checksum":"aa006eb1e58fcdd8e4c4366a6421b0dcfd3a8a81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fef865eeeafbd1f197918bd373ffff181e86814e87f899bc6d2ed44a52bcae94"}
[2024-01-24 16:50:21] {"id":3510,"id_user":595,"id_detail_siswa":402,"id_detail_siswa_daftar_ulang":592,"id_log_pembayaran_tagihan_siswa":11159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11159","tanggal_invoice":"2024-01-24","no_pembayaran":"422020002","nama":"Aisyah Rahma Deaf","nominal_tagihan":3625000,"informasi":"Pembayaran Tagihan February 2023 - December 2023 sebanyak: 3625000. Total bayar adalah sebanyak: 3625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 16:45:19"}
[2024-01-24 16:50:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020002","idPelanggan":"422020002","nama":"Aisyah Rahma Deaf","totalNominal":3625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 3"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3625000}],"idTagihan":"Jan\/11159"}
[2024-01-24 16:50:52] Payment Request :
[2024-01-24 16:50:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020002","tanggalTransaksi":"20240124095050","idTransaksi":"0181010124095050000451","idTagihan":"Jan\/11159","totalNominal":"3625000","nomorJurnalPembukuan":"0181010124095050000451","checksum":"a1fbf19fe6db582ec9e28721639fb72963c91c8a","rekeningPembayar":"7777777777777777","checksum256":"df82842481ef0a92a4ff99e0ec1240680e80550118d888f242b27967a4a0ce1e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3625000}
[2024-01-24 16:50:52] {"id":3510,"id_user":595,"id_detail_siswa":402,"id_detail_siswa_daftar_ulang":592,"id_log_pembayaran_tagihan_siswa":11159,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11159","tanggal_invoice":"2024-01-24","no_pembayaran":"422020002","nama":"Aisyah Rahma Deaf","nominal_tagihan":3625000,"informasi":"Pembayaran Tagihan February 2023 - December 2023 sebanyak: 3625000. Total bayar adalah sebanyak: 3625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 16:45:19"}
[2024-01-24 16:50:52] START PAYMENT
[2024-01-24 16:50:59] END PAYMENT
[2024-01-24 16:50:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020002","idPelanggan":"422020002","nama":"Aisyah Rahma Deaf","totalNominal":3625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 3"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3625000}],"idTagihan":"Jan\/11159"}
[2024-01-24 16:50:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020002","idPelanggan":"422020002","nama":"Aisyah Rahma Deaf","totalNominal":3625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 - December 2023 sebanyak: 3"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3625000}],"idTagihan":"Jan\/11159"}
[2024-01-24 19:22:19] Inquiry Request :
[2024-01-24 19:22:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240124122218","idTransaksi":"6173100124122218000451","checksum":"b2459dd0cda1f3aa5a70ac6ff6ed621769a98349","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be3215567ff6124f8c5d1462b74435e41687f43045e098c355b688c6942a7937"}
[2024-01-24 19:22:19] {"id":3511,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":11160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11160","tanggal_invoice":"2024-01-24","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 19:08:13"}
[2024-01-24 19:22:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/11160"}
[2024-01-24 19:22:35] Payment Request :
[2024-01-24 19:22:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020009","tanggalTransaksi":"20240124122234","idTransaksi":"6184530124122234000451","idTagihan":"Jan\/11160","totalNominal":"800000","nomorJurnalPembukuan":"6184530124122234000451","checksum":"e1cbf4d168c1ae522f63832da0ac4d7b96eb3f1f","rekeningPembayar":"7777777777777777","checksum256":"9c6bcdc9a84398ee261ed485b328c4157a15357a81f9b82cbdeb4965304482f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-01-24 19:22:35] {"id":3511,"id_user":1515,"id_detail_siswa":995,"id_detail_siswa_daftar_ulang":548,"id_log_pembayaran_tagihan_siswa":11160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11160","tanggal_invoice":"2024-01-24","no_pembayaran":"422020009","nama":"Hadya Zharifa Rifda","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 19:08:13"}
[2024-01-24 19:22:35] START PAYMENT
[2024-01-24 19:22:43] END PAYMENT
[2024-01-24 19:22:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/11160"}
[2024-01-24 19:22:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020009","idPelanggan":"422020009","nama":"Hadya Zharifa Rifda","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/11160"}
[2024-01-24 21:47:33] Inquiry Request :
[2024-01-24 21:47:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241568","tanggalTransaksi":"20240124144732","idTransaksi":"1772440124144732000451","checksum":"f94c287be5c180f6e64c2a21cf2b08b2d28c1748","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eb35caeb0a80bd9f6d4fd4ad945be9893400ed524cc7ff3aa55681491d74f6f"}
[2024-01-24 21:47:33] {"id":3496,"id_user":6619,"id_detail_siswa":5990,"id_detail_siswa_daftar_ulang":5575,"id_log_pembayaran_tagihan_siswa":11145,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11145","tanggal_invoice":"2024-01-24","no_pembayaran":"108241568","nama":"Rofiq Arkana Irda","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":"2024-01-24 08:50:18"}
[2024-01-24 21:47:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241568","idPelanggan":"108241568","nama":"Rofiq Arkana Irda","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\/11145"}
[2024-01-24 21:47:58] Payment Request :
[2024-01-24 21:47:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241568","tanggalTransaksi":"20240124144757","idTransaksi":"1785210124144757000451","idTagihan":"Jan\/11145","totalNominal":"9490000","nomorJurnalPembukuan":"1785210124144757000451","checksum":"8b8f08207a826e6af9f1802bc73c5aa9d05a6ded","rekeningPembayar":"7777777777777777","checksum256":"7fd8eae56ec378ae9db276b5958a445219dfee1e2ce7af7e5ba6d1a77241ea84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-01-24 21:47:58] {"id":3496,"id_user":6619,"id_detail_siswa":5990,"id_detail_siswa_daftar_ulang":5575,"id_log_pembayaran_tagihan_siswa":11145,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11145","tanggal_invoice":"2024-01-24","no_pembayaran":"108241568","nama":"Rofiq Arkana Irda","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":"2024-01-24 08:50:18"}
[2024-01-24 21:47:58] START PAYMENT
[2024-01-24 21:48:07] END PAYMENT
[2024-01-24 21:48:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241568","idPelanggan":"108241568","nama":"Rofiq Arkana Irda","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\/11145"}
[2024-01-24 21:48:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241568","idPelanggan":"108241568","nama":"Rofiq Arkana Irda","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\/11145"}
[2024-01-24 23:09:39] Inquiry Request :
[2024-01-24 23:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241011","tanggalTransaksi":"20240124160938","idTransaksi":"2371420124160938000451","checksum":"d44391fdb8af95abb7c068765407558b5a728f28","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"939a381df20b784cea526fe115e1a1e705eb98c4a7f1d1984ba18e83d00097ac"}
[2024-01-24 23:09:39] {"id":3513,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":11162,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11162","tanggal_invoice":"2024-01-24","no_pembayaran":"113241011","nama":"Muhammad Zaki","nominal_tagihan":10220000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10220000. Total bayar adalah sebanyak: 10220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-24 19:35:08"}
[2024-01-24 23:09:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":10220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 10220000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10220000}],"idTagihan":"Jan\/11162"}