[2024-01-26 06:32:15] Inquiry Request :
[2024-01-26 06:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20240125233213","idTransaksi":"4304390125233213000451","checksum":"a26d3ee8cda6de1d568fbdd2b2d97b2b38bd2269","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7a4889a501f5d464d814f1d7560b82f9da16ec2166def90f70625163e3bb1d4"}
[2024-01-26 06:32:15] {"id":3537,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":11186,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11186","tanggal_invoice":"2024-01-25","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2024-01-25 21:34:20"}
[2024-01-26 06:32:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/11186"}
[2024-01-26 08:07:47] Inquiry Request :
[2024-01-26 08:07:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110241215","tanggalTransaksi":"20240126010746","idTransaksi":"7004800126010746000451","checksum":"d1a9870ba986583e2e2d99a15e424242cbfb755b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d99923a5168156accc6d8bb76662fcf81ca424c783c3078fa8a56e72389b2d0"}
[2024-01-26 08:07:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241215 not found"}
[2024-01-26 08:09:06] Inquiry Request :
[2024-01-26 08:09:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110241215","tanggalTransaksi":"20240126010905","idTransaksi":"7054270126010905000451","checksum":"2501c7e194964c51414df9c05af1fb90205da14a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"868524df9ff0aa3fb8d8abd4dbc8a0dca3dc99ab7484a1e6c1dd7dfc91271fb2"}
[2024-01-26 08:09:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241215 not found"}
[2024-01-26 08:10:19] Inquiry Request :
[2024-01-26 08:10:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110241215","tanggalTransaksi":"20240126011018","idTransaksi":"7099540126011018000451","checksum":"63e0633d4421c4d82d2406997bef8b07e27603f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97247a5b682adf116270b99693a9d7a521ab829778dee2c54c796a6870c4b6ae"}
[2024-01-26 08:10:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241215 not found"}
[2024-01-26 08:11:52] Inquiry Request :
[2024-01-26 08:11:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110241215","tanggalTransaksi":"20240126011151","idTransaksi":"7157350126011151000451","checksum":"a88861beb77ca13af6a620114ce3bb78b96ff26b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"404eea12e8023b9e03bb3019fbeb1640e57f9d323a877cfa8bbb06f08baf4210"}
[2024-01-26 08:11:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241215 not found"}
[2024-01-26 08:13:48] Inquiry Request :
[2024-01-26 08:13:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110241215","tanggalTransaksi":"20240126011347","idTransaksi":"7227770126011347000451","checksum":"efe1dc670fa97e4c883ecbad7d16211ab34f85ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f392287abfd83f625baab620ff80ff70a86cedf0abd2501d28f25df46b2d09f9"}
[2024-01-26 08:13:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241215 not found"}
[2024-01-26 08:18:36] Inquiry Request :
[2024-01-26 08:18:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110241215","tanggalTransaksi":"20240126011834","idTransaksi":"7407870126011834000451","checksum":"ad8c6c235202c08a8e87c760163b7a242c1508e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4032e979d443852dfb0a3109ced580a21c68e20ab4528880b2966805c75621b3"}
[2024-01-26 08:18:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241215 not found"}
[2024-01-26 08:20:55] Inquiry Request :
[2024-01-26 08:20:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20240126012054","idTransaksi":"7498170126012054000451","checksum":"38870240d381781cd3345a15676bde19f74a228b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1e5474ab55bc51d70ec87973727bd884e70fdd252ea468df4f691a27b7bb69d"}
[2024-01-26 08:20:55] {"id":3537,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":11186,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11186","tanggal_invoice":"2024-01-26","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2024-01-26 08:18:44"}
[2024-01-26 08:20:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/11186"}
[2024-01-26 08:21:05] Payment Request :
[2024-01-26 08:21:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20240126012103","idTransaksi":"7504040126012103000451","idTagihan":"Jan\/11186","totalNominal":"17090000","nomorJurnalPembukuan":"7504040126012103000451","checksum":"91221fcef2f5a80eca27a2a94080739d947eac6a","rekeningPembayar":"7777777777777777","checksum256":"f13d57782a8aa1e4ac521ca7fd3bf4a40abac576b406c43154d38094b2d083c1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-26 08:21:05] {"id":3537,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":11186,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11186","tanggal_invoice":"2024-01-26","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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":"2024-01-26 08:18:44"}
[2024-01-26 08:21:05] START PAYMENT
[2024-01-26 08:21:06] END PAYMENT
[2024-01-26 08:21:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/11186"}
[2024-01-26 08:21:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","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\/11186"}
[2024-01-26 08:34:51] Inquiry Request :
[2024-01-26 08:34:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001110241210","tanggalTransaksi":"20240126013449","idTransaksi":"8056760126013449000451","checksum":"5d69544cf80818c538dfb6d3ae6b55b55a159dcb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a941cd3ed2dd6649da67aac9755b95f28d1c56cdfa00f359ce886fd01f71923"}
[2024-01-26 08:34:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001110241210 not found"}
[2024-01-26 08:55:46] Inquiry Request :
[2024-01-26 08:55:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20240126015545","idTransaksi":"8957380126015545000451","checksum":"0d0f8223d40bc514dd25e8626e28da2a727ae093","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7def539c42e5727515bc32d3d917c8f2adc5a362d77981b0243eddff1eb09f96"}
[2024-01-26 08:55:46] {"id":3514,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":11163,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11163","tanggal_invoice":"2024-01-26","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2024-01-26 08:52:49"}
[2024-01-26 08:55:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/11163"}
[2024-01-26 08:55:54] Payment Request :
[2024-01-26 08:55:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20240126015552","idTransaksi":"8962450126015552000451","idTagihan":"Jan\/11163","totalNominal":"17090000","nomorJurnalPembukuan":"8962450126015552000451","checksum":"e20cdb2a65c72c3afcebdd51f4084e243b43259e","rekeningPembayar":"7777777777777777","checksum256":"1aad32ff55dd9cfd9979232d4be1210e80a0d023c4059c5eb78dbbf5681f8f1f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":17090000}
[2024-01-26 08:55:54] {"id":3514,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":11163,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11163","tanggal_invoice":"2024-01-26","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2024-01-26 08:52:49"}
[2024-01-26 08:55:54] START PAYMENT
[2024-01-26 08:55:54] END PAYMENT
[2024-01-26 08:55:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/11163"}
[2024-01-26 08:55:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/11163"}
[2024-01-26 09:56:54] Inquiry Request :
[2024-01-26 09:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"110241233","tanggalTransaksi":"20240126025653","idTransaksi":"9141440126025653000451","checksum":"7a95e199edd4c64468cecb62e99714d8c6a0ba8d","totalNominalInquiry":0,"rekeningPembayar":"6032989910579913","checksum256":"f784a97c1e421841df781b4e2e43b7a50c90cb725a982b96dd7aa1e93a546921"}
[2024-01-26 09:56:54] {"id":3550,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":11199,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11199","tanggal_invoice":"2024-01-26","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":15090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 15090000. Total bayar adalah sebanyak: 15090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 09:42:14"}
[2024-01-26 09:56:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":15090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 15090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":15090000}],"idTagihan":"Jan\/11199"}
[2024-01-26 10:06:26] Inquiry Request :
[2024-01-26 10:06:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"221452","tanggalTransaksi":"20240126030626","idTransaksi":"9608990126030626000451","checksum":"6d6f0e4cefc2f364c1db0c533bdfcabb0eb2c397","totalNominalInquiry":0,"rekeningPembayar":"6032989910108132","checksum256":"b9873ea2c4a14de44e7ae5f651cb38ecb9d81ad9236ed10ca3380b2f2a550480"}
[2024-01-26 10:06:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 221452 not found"}
[2024-01-26 10:22:27] Inquiry Request :
[2024-01-26 10:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"110241233","tanggalTransaksi":"20240126032226","idTransaksi":"0414770126032226000451","checksum":"ea6154786de472eb658d724276c3b5cc9fe9a371","totalNominalInquiry":0,"rekeningPembayar":"6032989910579913","checksum256":"e1b1b959b5c2f74aabac20f569b28d2925d9a77a87fda01b4d038d0716db4c59"}
[2024-01-26 10:22:27] {"id":3550,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":11199,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11199","tanggal_invoice":"2024-01-26","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":15090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 15090000. Total bayar adalah sebanyak: 15090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 09:42:14"}
[2024-01-26 10:22:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":15090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 15090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":15090000}],"idTagihan":"Jan\/11199"}
[2024-01-26 10:23:14] Inquiry Request :
[2024-01-26 10:23:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"110241233","tanggalTransaksi":"20240126032313","idTransaksi":"0453960126032313000451","checksum":"c99c9b912d97038856d1d0349548e3f867ef8333","totalNominalInquiry":0,"rekeningPembayar":"6032989910579913","checksum256":"bb1f0e01efe01050189471ac12b1815a3ce825b8f608fe5a9fa338e8eb7385a9"}
[2024-01-26 10:23:14] {"id":3550,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":11199,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11199","tanggal_invoice":"2024-01-26","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":15090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 15090000. Total bayar adalah sebanyak: 15090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 09:42:14"}
[2024-01-26 10:23:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":15090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 15090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":15090000}],"idTagihan":"Jan\/11199"}
[2024-01-26 10:23:27] Payment Request :
[2024-01-26 10:23:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"110241233","tanggalTransaksi":"20240126032325","idTransaksi":"0463950126032325000451","idTagihan":"Jan\/11199","totalNominal":"15090000","nomorJurnalPembukuan":"0463950126032325000451","checksum":"cac1d7721661b48cf8c90af5c19c59dc99473426","rekeningPembayar":"6032989910579913","checksum256":"00779bd7677f0864c7b3b2e1a26b5d591ae48a34a6c263c49b75e97d48adaeff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":15090000}
[2024-01-26 10:23:27] {"id":3550,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":11199,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11199","tanggal_invoice":"2024-01-26","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":15090000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 15090000. Total bayar adalah sebanyak: 15090000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 09:42:14"}
[2024-01-26 10:23:27] START PAYMENT
[2024-01-26 10:23:27] END PAYMENT
[2024-01-26 10:23:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":15090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 15090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":15090000}],"idTagihan":"Jan\/11199"}
[2024-01-26 10:23:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":15090000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 15090000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":15090000}],"idTagihan":"Jan\/11199"}
[2024-01-26 11:18:34] Inquiry Request :
[2024-01-26 11:18:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242571","tanggalTransaksi":"20240126111832","idTransaksi":"3232660126111832000451","checksum":"e18d9e8b3394db5c29f7886043330c900582775a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e48787d1e5ef9d4b13d78d0add28328a3ddf151f160b5850259a8147680bf6dc"}
[2024-01-26 11:18:34] {"id":3534,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":11183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11183","tanggal_invoice":"2024-01-25","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2024-01-25 19:48:58"}
[2024-01-26 11:18:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/11183"}
[2024-01-26 11:19:59] Payment Request :
[2024-01-26 11:19:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242571","tanggalTransaksi":"20240126111958","idTransaksi":"3302740126111958000451","idTagihan":"Jan\/11183","totalNominal":"9880000","nomorJurnalPembukuan":"3302740126111958000451","checksum":"289ca6426240b19e1013ed6ee15e42575b276fcb","rekeningPembayar":"7777777777777772","checksum256":"08f0b170dde0d7878853f0284d62214bc4364dc5a97f2a835acf8bcd4596129e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-01-26 11:19:59] {"id":3534,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":11183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11183","tanggal_invoice":"2024-01-25","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2024-01-25 19:48:58"}
[2024-01-26 11:19:59] START PAYMENT
[2024-01-26 11:20:00] END PAYMENT
[2024-01-26 11:20:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/11183"}
[2024-01-26 11:20:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/11183"}
[2024-01-26 11:32:46] Inquiry Request :
[2024-01-26 11:32:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20240126043245","idTransaksi":"7060300126043245000451","checksum":"a9f9c698afbf6a559f44de3ef182de80073cd638","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e312088854408062b4d2e02243f761ec29265863bc21d2fb9dd7ef0002dfe19a"}
[2024-01-26 11:32:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-01-26 11:35:38] Inquiry Request :
[2024-01-26 11:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20240126043537","idTransaksi":"7212450126043537000451","checksum":"ffa0d46d44f7e9fa0e0e023c56e72d34d26c0a25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"764c5f544aa4d253d298757a1e4300b6c8e5189388689f2dd4494122c0410a1f"}
[2024-01-26 11:35:38] {"id":3556,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":11205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11205","tanggal_invoice":"2024-01-26","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","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":"2024-01-26 11:29:54"}
[2024-01-26 11:35:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","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\/11205"}
[2024-01-26 11:35:44] Payment Request :
[2024-01-26 11:35:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20240126043543","idTransaksi":"7216970126043543000451","idTagihan":"Jan\/11205","totalNominal":"9490000","nomorJurnalPembukuan":"7216970126043543000451","checksum":"ade09f08e66e70e220c6fe81cb09f8e677aa8c90","rekeningPembayar":"7777777777777777","checksum256":"e9c4e79e6e77c2a4b0bfbdeb93fa55537281972f27d96bf2106aa3da5f0f9edf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-01-26 11:35:44] {"id":3556,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":11205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11205","tanggal_invoice":"2024-01-26","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","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":"2024-01-26 11:29:54"}
[2024-01-26 11:35:44] START PAYMENT
[2024-01-26 11:35:45] END PAYMENT
[2024-01-26 11:35:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","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\/11205"}
[2024-01-26 11:35:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","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\/11205"}
[2024-01-26 11:54:37] Inquiry Request :
[2024-01-26 11:54:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20240126045436","idTransaksi":"4891210126045436000451","checksum":"792befcfe6d1f2e889cd7d15324cc107f87065bf","totalNominalInquiry":0,"rekeningPembayar":"4043052044225292","checksum256":"fcf0bb40e4380108f705ace6f4a67a654dc6b00bbdec210038defb8ebd38f729"}
[2024-01-26 11:54:37] {"id":3489,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11138,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11138","tanggal_invoice":"2024-01-26","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","nominal_tagihan":8220000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 8220000. Total bayar adalah sebanyak: 8220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 11:30:19"}
[2024-01-26 11:54:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":8220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 8220000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8220000}],"idTagihan":"Jan\/11138"}
[2024-01-26 11:54:53] Payment Request :
[2024-01-26 11:54:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"11324109","tanggalTransaksi":"20240126045451","idTransaksi":"4899490126045451000451","idTagihan":"Jan\/11138","totalNominal":"8220000","nomorJurnalPembukuan":"4899490126045451000451","checksum":"51d7542e3828a0959a94832756c7d1d348673cb5","rekeningPembayar":"4043052044225292","checksum256":"5eda6d9b1ff166ce5a122e9adb6129ee87a409234070c21fbe61a67759403a43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8220000}
[2024-01-26 11:54:53] {"id":3489,"id_user":7098,"id_detail_siswa":6447,"id_detail_siswa_daftar_ulang":6034,"id_log_pembayaran_tagihan_siswa":11138,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11138","tanggal_invoice":"2024-01-26","no_pembayaran":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","nominal_tagihan":8220000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 8220000. Total bayar adalah sebanyak: 8220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 11:30:19"}
[2024-01-26 11:54:53] START PAYMENT
[2024-01-26 11:54:53] END PAYMENT
[2024-01-26 11:54:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":8220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 8220000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8220000}],"idTagihan":"Jan\/11138"}
[2024-01-26 11:54:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"11324109","idPelanggan":"11324109","nama":"Luthfi Isyfyrahman Rinaldi Akhram","totalNominal":8220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 8220000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8220000}],"idTagihan":"Jan\/11138"}
[2024-01-26 14:00:47] Inquiry Request :
[2024-01-26 14:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20240126070046","idTransaksi":"9493790126070046000451","checksum":"c7cc1cb18bdc395c32efbe35c9c13646949a183e","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"ab15158c852e6026bbe2acb9f334c01deae32f6ce9f45d80ff809233ff577533"}
[2024-01-26 14:00:47] {"id":3558,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":11207,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11207","tanggal_invoice":"2024-01-26","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 12:25:26"}
[2024-01-26 14:00:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 2000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jan\/11207"}
[2024-01-26 14:01:25] Payment Request :
[2024-01-26 14:01:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20240126070123","idTransaksi":"9525790126070123000451","idTagihan":"Jan\/11207","totalNominal":"2000000","nomorJurnalPembukuan":"9525790126070123000451","checksum":"501ce35c63505f36ea9cda7b31427978beac30e2","rekeningPembayar":"6013010094754265","checksum256":"247f6a71dd8e3156dc55730b3d57987a2d8267e9d79240b5ede1cca5549992af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2024-01-26 14:01:25] {"id":3558,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":11207,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11207","tanggal_invoice":"2024-01-26","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 12:25:26"}
[2024-01-26 14:01:25] START PAYMENT
[2024-01-26 14:01:25] END PAYMENT
[2024-01-26 14:01:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 2000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jan\/11207"}
[2024-01-26 14:01:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 2000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jan\/11207"}
[2024-01-26 14:30:58] Inquiry Request :
[2024-01-26 14:30:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240126073057","idTransaksi":"5233560126073057000451","checksum":"abb252116f2942316cfb740b4cfe72dfd9e06289","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8529d8dcf4cc16b4fb6c7f188291cb0c1c2ad58554187cba702e2b54c0a3006"}
[2024-01-26 14:30:58] {"id":3560,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":11209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11209","tanggal_invoice":"2024-01-26","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 14:25:59"}
[2024-01-26 14:30:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/11209"}
[2024-01-26 14:31:04] Payment Request :
[2024-01-26 14:31:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240126073102","idTransaksi":"5238330126073102000451","idTagihan":"Jan\/11209","totalNominal":"400000","nomorJurnalPembukuan":"5238330126073102000451","checksum":"939371f88745652c499f54b8e0b3685caad4ebbb","rekeningPembayar":"7777777777777777","checksum256":"1d56af8dfec03cf429509cf8b53742a5d1952a1c5ce395ac259e27dd29f7c47d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-26 14:31:04] {"id":3560,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":11209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11209","tanggal_invoice":"2024-01-26","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 14:25:59"}
[2024-01-26 14:31:04] START PAYMENT
[2024-01-26 14:31:04] END PAYMENT
[2024-01-26 14:31:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/11209"}
[2024-01-26 14:31:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/11209"}
[2024-01-26 15:07:57] Inquiry Request :
[2024-01-26 15:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"622020057","tanggalTransaksi":"20240126150756","idTransaksi":"2999300126150756000451","checksum":"356c780b712977459d995e1528f3cfaa5b8f74d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"72ff9f9b0924c154f6adbaa76b32353605ee2f26192e5343946ea6a9e681becf"}
[2024-01-26 15:07:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-26 15:09:05] Inquiry Request :
[2024-01-26 15:09:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"23111018090354","tanggalTransaksi":"20240126150904","idTransaksi":"3055050126150904000451","checksum":"6376cb08ba38ef50ec390813f9baa22744cc914f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"eb8dc3602c230ece290ac37a1c9d8531c6e6d2cca33aa94740a0e5380cd6daaf"}
[2024-01-26 15:09:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23111018090354 not found"}
[2024-01-26 15:09:13] Inquiry Request :
[2024-01-26 15:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"622020057","tanggalTransaksi":"20240126150912","idTransaksi":"3061820126150912000451","checksum":"8093005343af2da280fb3db7b21afe79165d7d9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1cebecbfdd6aa7a6d59dbd486ad1b94fcae25846a7fcd14e49b873aa05ad081e"}
[2024-01-26 15:09:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-26 15:10:06] Inquiry Request :
[2024-01-26 15:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"622020057","tanggalTransaksi":"20240126151004","idTransaksi":"3104030126151004000451","checksum":"0b19ed27724276767fe036eceaaa85edcdd797a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4bd349fa7b0ce2478236c2326c5a2b4f6410d697ceb231dfc7154036cac3ae50"}
[2024-01-26 15:10:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-26 15:45:26] Inquiry Request :
[2024-01-26 15:45:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"622020057","tanggalTransaksi":"20240126154525","idTransaksi":"4797600126154525000451","checksum":"ab6ec7e0efb8f03f0e4dd8c73fef71c8edeecc64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a29693d7e09fbdec51fa2d407bfa43e18d17f61e9b0bfa12cea2b539b54c1b8e"}
[2024-01-26 15:45:26] {"id":3564,"id_user":1209,"id_detail_siswa":813,"id_detail_siswa_daftar_ulang":152,"id_log_pembayaran_tagihan_siswa":11213,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11213","tanggal_invoice":"2024-01-26","no_pembayaran":"622020057","nama":"Salsabila Stephanie","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2023 - January 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 15:37:11"}
[2024-01-26 15:45:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020057","idPelanggan":"622020057","nama":"Salsabila Stephanie","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jan\/11213"}
[2024-01-26 15:46:47] Payment Request :
[2024-01-26 15:46:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"622020057","tanggalTransaksi":"20240126154646","idTransaksi":"4860180126154646000451","idTagihan":"Jan\/11213","totalNominal":"1650000","nomorJurnalPembukuan":"4860180126154646000451","checksum":"67d5a0ee2850b8fc3fb47bb40dcdbaaeb7dfb872","rekeningPembayar":"7777777777777772","checksum256":"8d205860e5b4fdfe0fb3f0b0b5ddf289026e4e88144a9c4a3b8be6e801e002fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-01-26 15:46:48] {"id":3564,"id_user":1209,"id_detail_siswa":813,"id_detail_siswa_daftar_ulang":152,"id_log_pembayaran_tagihan_siswa":11213,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11213","tanggal_invoice":"2024-01-26","no_pembayaran":"622020057","nama":"Salsabila Stephanie","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan November 2023 - January 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-26 15:37:11"}
[2024-01-26 15:46:48] START PAYMENT
[2024-01-26 15:46:48] END PAYMENT
[2024-01-26 15:46:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020057","idPelanggan":"622020057","nama":"Salsabila Stephanie","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jan\/11213"}
[2024-01-26 15:46:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020057","idPelanggan":"622020057","nama":"Salsabila Stephanie","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 16"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jan\/11213"}