[2024-01-29 08:40:39] Inquiry Request :
[2024-01-29 08:40:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"222010022","tanggalTransaksi":"20240129084038","idTransaksi":"5440930129084038000451","checksum":"089b9c20b7addee4352ce1ca785e0dad51946c4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"914cdc75a6e5bca45afb423449469607c862bb0633ff168a902bf160fc276b0e"}
[2024-01-29 08:40:39] {"id":3594,"id_user":1542,"id_detail_siswa":1000,"id_detail_siswa_daftar_ulang":567,"id_log_pembayaran_tagihan_siswa":11243,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11243","tanggal_invoice":"2024-01-29","no_pembayaran":"222010022","nama":"Zhian Musyaffa Razani","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-29 07:10:01"}
[2024-01-29 08:40:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":900000,"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":900000}],"idTagihan":"Jan\/11243"}
[2024-01-29 08:45:12] Payment Request :
[2024-01-29 08:45:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI888884","nomorPembayaran":"222010022","tanggalTransaksi":"20240129084510","idTransaksi":"5608650129084510000451","idTagihan":"Jan\/11243","totalNominal":"900000","nomorJurnalPembukuan":"5608650129084510000451","checksum":"688853ec4498a993ca9739fac8ae2ba690a5e0b4","rekeningPembayar":"7777777777777772","checksum256":"2baa7014e3e45f9a4e9ba27c8c95c3c476d9a40b8768191f8d6b9d5ce98a750b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-01-29 08:45:12] {"id":3594,"id_user":1542,"id_detail_siswa":1000,"id_detail_siswa_daftar_ulang":567,"id_log_pembayaran_tagihan_siswa":11243,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11243","tanggal_invoice":"2024-01-29","no_pembayaran":"222010022","nama":"Zhian Musyaffa Razani","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-29 07:10:01"}
[2024-01-29 08:45:12] START PAYMENT
[2024-01-29 08:45:13] END PAYMENT
[2024-01-29 08:45:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":900000,"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":900000}],"idTagihan":"Jan\/11243"}
[2024-01-29 08:45:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010022","idPelanggan":"222010022","nama":"Zhian Musyaffa Razani","totalNominal":900000,"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":900000}],"idTagihan":"Jan\/11243"}
[2024-01-29 08:58:37] Inquiry Request :
[2024-01-29 08:58:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"113242014","tanggalTransaksi":"20240129015835","idTransaksi":"6121810129015835000451","checksum":"20065f68ebcd56ded8a44b427c5a4330dd329f0d","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"d6befcc55c19df73fff16483e5fbc9de8c6a7781cc85a54f8cd0405b03842b87"}
[2024-01-29 08:58:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-29 09:01:13] Inquiry Request :
[2024-01-29 09:01:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810902 0451400000014","nomorPembayaran":"113242014","tanggalTransaksi":"20240129020113","idTransaksi":"6226510129020113000451","checksum":"20816c2aec9888ce73a9a833f513481a12aa6451","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"e5f1cbd84668a2f7665efba2665e8b6c8d9358825c50a8c14400965f4647478a"}
[2024-01-29 09:01:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-29 09:12:02] Inquiry Request :
[2024-01-29 09:12:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"113242014","tanggalTransaksi":"20240129021201","idTransaksi":"6680450129021201000451","checksum":"4abe066f84951b17cf21294fa990a9cf07c50444","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"a549e7f577cb4c6102d9a7b7f6b79415c42b5b4e8e4d24619d652bb2ee9f45bb"}
[2024-01-29 09:12:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-29 09:40:45] Inquiry Request :
[2024-01-29 09:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20240129024043","idTransaksi":"1226430129024043000451","checksum":"37ff0f0e2ee8ad39f49b26c914adba03f49b0fea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a8b16e6d73661e467aa33925d5743bc03b7de49af2d5eb31b70cf29a9ad8200"}
[2024-01-29 09:40:45] {"id":3598,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":11247,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11247","tanggal_invoice":"2024-01-29","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-29 09:36:38"}
[2024-01-29 09:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jan\/11247"}
[2024-01-29 09:40:50] Payment Request :
[2024-01-29 09:40:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20240129024049","idTransaksi":"1230720129024049000451","idTagihan":"Jan\/11247","totalNominal":"5000000","nomorJurnalPembukuan":"1230720129024049000451","checksum":"2b3dc33152b2a80628c5703b2cdbbceea775d485","rekeningPembayar":"7777777777777777","checksum256":"8a93ad862bb50e53415209a484597081baf725da0b14d1c78302e5391e696343","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5000000}
[2024-01-29 09:40:50] {"id":3598,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":11247,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11247","tanggal_invoice":"2024-01-29","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-29 09:36:38"}
[2024-01-29 09:40:50] START PAYMENT
[2024-01-29 09:40:51] END PAYMENT
[2024-01-29 09:40:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jan\/11247"}
[2024-01-29 09:40:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Jan\/11247"}
[2024-01-29 10:54:29] Inquiry Request :
[2024-01-29 10:54:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20240129035428","idTransaksi":"4728360129035428000451","checksum":"47896c885f3545db35363543f1bd59dd147301aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d71ea09856615fa3f442ecfc56f41a182bf015b0004a6fa5acf11cdbb8e0d259"}
[2024-01-29 10:54:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2024-01-29 10:56:43] Inquiry Request :
[2024-01-29 10:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20240129035642","idTransaksi":"4836960129035642000451","checksum":"81f9b2b0ca291bd4b4c482348403a0a5f8fe488e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bff61c01210926e92fb260d94daffde6f990e5e06ba188b4700ef294e0d24d5"}
[2024-01-29 10:56:43] {"id":3600,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":11249,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11249","tanggal_invoice":"2024-01-29","no_pembayaran":"108241584","nama":"Khalif Erabbani","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":"2024-01-29 10:19:08"}
[2024-01-29 10:56:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","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\/11249"}
[2024-01-29 10:56:50] Payment Request :
[2024-01-29 10:56:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20240129035649","idTransaksi":"4843020129035649000451","idTagihan":"Jan\/11249","totalNominal":"9490000","nomorJurnalPembukuan":"4843020129035649000451","checksum":"403e7bb6cbd7418e239c16adac181dd5b7ed8f6e","rekeningPembayar":"7777777777777777","checksum256":"c55b081138493a1d2c95b6ef0e458b21f9e8d054633c23085cb5d7ab76373b24","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-01-29 10:56:50] {"id":3600,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":11249,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11249","tanggal_invoice":"2024-01-29","no_pembayaran":"108241584","nama":"Khalif Erabbani","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":"2024-01-29 10:19:08"}
[2024-01-29 10:56:50] START PAYMENT
[2024-01-29 10:56:51] END PAYMENT
[2024-01-29 10:56:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","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\/11249"}
[2024-01-29 10:56:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","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\/11249"}
[2024-01-29 11:03:03] Inquiry Request :
[2024-01-29 11:03:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2334","tanggalTransaksi":"20240129040302","idTransaksi":"1747900129040302000451","checksum":"5b12512d958f90c8d5441026c9a369c41ee0a0b8","totalNominalInquiry":1625865,"rekeningPembayar":"7777777777777777","checksum256":"52d533eb44260c79d0f2ffd7394b3c364e1001f28fdc2e26ac1ae53b1e5e67b2"}
[2024-01-29 11:03:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 2334 not found"}
[2024-01-29 11:16:58] Inquiry Request :
[2024-01-29 11:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1593264821","tanggalTransaksi":"20240129041657","idTransaksi":"5830290129041657000451","checksum":"bf7147c74d82e993feaf284f9f54e7a6da8bcf4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31d184e1d8056c0c0182111ea65585e5fa61dcbc3dff7fbec44ac728ec822b3a"}
[2024-01-29 11:16:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-01-29 11:21:42] Inquiry Request :
[2024-01-29 11:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1593264821","tanggalTransaksi":"20240129042142","idTransaksi":"6061110129042142000451","checksum":"cf04decace31165035f41da6e48e50fb74bbf46f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4de15d5c50666237fb4a6f3e9e72f38b009f6cdcdaec7058ad14dd4bf44e8b5"}
[2024-01-29 11:21:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-01-29 11:23:16] Inquiry Request :
[2024-01-29 11:23:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1593264821","tanggalTransaksi":"20240129042315","idTransaksi":"2678710129042315000451","checksum":"69fad1418b23817ecd49ff4fccab499dadeed4f8","totalNominalInquiry":300000,"rekeningPembayar":"7777777777777777","checksum256":"1a64bb474cd7bda8e3a5a03fbc37d5ffc1b61aacdf86709e5f9d51c1a2e0ecee"}
[2024-01-29 11:23:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-01-29 11:30:47] Inquiry Request :
[2024-01-29 11:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1593264821","tanggalTransaksi":"20240129043046","idTransaksi":"3015250129043046000451","checksum":"b99cbc3c4c4b2ad857461eae407ab41ea8219a95","totalNominalInquiry":1,"rekeningPembayar":"5221845029866282","checksum256":"b03ee47e147355c9e09e4db1a4b269d154a5cad3b9e2560ab818b1a82afebb02"}
[2024-01-29 11:30:47] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-01-29 11:31:04] Inquiry Request :
[2024-01-29 11:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1593264821","tanggalTransaksi":"20240129043103","idTransaksi":"3027000129043103000451","checksum":"7af1bca3fd4b6abde389c141c3604029e8caa071","totalNominalInquiry":1,"rekeningPembayar":"5221845029866282","checksum256":"5697591158db4d53fdda0aed89d167b0a027bd1b8933eae5f8764ee1698b4651"}
[2024-01-29 11:31:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-01-29 11:32:00] Inquiry Request :
[2024-01-29 11:32:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"1593264821","tanggalTransaksi":"20240129043159","idTransaksi":"3068340129043159000451","checksum":"ab3541e63b0a5c7ec502ee107644a33ec7e4b2bf","totalNominalInquiry":0,"rekeningPembayar":"5307952055191085","checksum256":"c4112455e3ca3355dbfc0fb68848cae52166d250910564d13663bf1b2c995ee8"}
[2024-01-29 11:32:00] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-01-29 12:27:06] Inquiry Request :
[2024-01-29 12:27:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 780016   780016","nomorPembayaran":"110241212","tanggalTransaksi":"20240129052705","idTransaksi":"5514410129052705000451","checksum":"25ec82e81ba1756d401005ef54c7174f626b719e","totalNominalInquiry":17090000,"rekeningPembayar":"6013011063643216","checksum256":"7cb18c3ef938805cf23eebdae61a5c8440ad8e7ba425cd076c888247dedf513d"}
[2024-01-29 12:27:06] {"id":3576,"id_user":6742,"id_detail_siswa":6114,"id_detail_siswa_daftar_ulang":5699,"id_log_pembayaran_tagihan_siswa":11225,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11225","tanggal_invoice":"2024-01-29","no_pembayaran":"110241212","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","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":"2024-01-29 12:24:47"}
[2024-01-29 12:27:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241212","idPelanggan":"110241212","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","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\/11225"}
[2024-01-29 12:41:32] Inquiry Request :
[2024-01-29 12:41:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"110241212","tanggalTransaksi":"20240129054131","idTransaksi":"6139970129054131000451","checksum":"718042fbe6dff661eba6c62ca24151a18915db1e","totalNominalInquiry":0,"rekeningPembayar":"6032989911694155","checksum256":"00758316182cd67cfb30a177f36b59ff904107c67579aa80a8e7622dadcfe0dd"}
[2024-01-29 12:41:32] {"id":3576,"id_user":6742,"id_detail_siswa":6114,"id_detail_siswa_daftar_ulang":5699,"id_log_pembayaran_tagihan_siswa":11225,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11225","tanggal_invoice":"2024-01-29","no_pembayaran":"110241212","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","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":"2024-01-29 12:40:29"}
[2024-01-29 12:41:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241212","idPelanggan":"110241212","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","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\/11225"}
[2024-01-29 12:42:26] Inquiry Request :
[2024-01-29 12:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"110241212","tanggalTransaksi":"20240129054225","idTransaksi":"6179250129054225000451","checksum":"05d0f59c6d71400a3cc589a5d6d89122b59cb528","totalNominalInquiry":0,"rekeningPembayar":"6032989911694155","checksum256":"31d440e31c2d813505403f44bc364e64bbb5a5f8392ce9a8a4e7447f55290d28"}
[2024-01-29 12:42:26] {"id":3576,"id_user":6742,"id_detail_siswa":6114,"id_detail_siswa_daftar_ulang":5699,"id_log_pembayaran_tagihan_siswa":11225,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11225","tanggal_invoice":"2024-01-29","no_pembayaran":"110241212","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","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":"2024-01-29 12:40:29"}
[2024-01-29 12:42:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241212","idPelanggan":"110241212","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","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\/11225"}
[2024-01-29 12:44:43] Inquiry Request :
[2024-01-29 12:44:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20240129054442","idTransaksi":"0155650129054442000451","checksum":"02af4ac91459c6f7f2b8b64584473aedc2d21f2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb3fb87120f191499829707720602293a17091217a30c77cece3350c4222c081"}
[2024-01-29 12:44:43] {"id":3567,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":11216,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11216","tanggal_invoice":"2024-01-29","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 7992000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-29 12:43:53"}
[2024-01-29 12:44:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 7992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jan\/11216"}
[2024-01-29 12:45:21] Payment Request :
[2024-01-29 12:45:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20240129054520","idTransaksi":"0186060129054520000451","idTagihan":"Jan\/11216","totalNominal":"4000000","nomorJurnalPembukuan":"0186060129054520000451","checksum":"627bf6980a4ec56954ba4cf078364e6d8dbb099f","rekeningPembayar":"7777777777777777","checksum256":"8aa7d9244e739ca7c4e648bb9019278989a7963d5fddaae554dba9dacd460bb9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-01-29 12:45:21] {"id":3567,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":11216,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11216","tanggal_invoice":"2024-01-29","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan December 2023 sebanyak: 7992000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-29 12:43:53"}
[2024-01-29 12:45:21] START PAYMENT
[2024-01-29 12:45:23] END PAYMENT
[2024-01-29 12:45:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 7992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jan\/11216"}
[2024-01-29 12:45:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 sebanyak: 7992000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jan\/11216"}
[2024-01-29 13:06:06] Inquiry Request :
[2024-01-29 13:06:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241011","tanggalTransaksi":"20240129060604","idTransaksi":"7190350129060604000451","checksum":"47848bd2b9aa8de98ee8c6409843ac588973f90d","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"b1205d81954ca10870b658905d1cb1f4df5a439d008078193f7866a692da6977"}
[2024-01-29 13:06:06] {"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"}
[2024-01-29 13:06:06] 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"}
[2024-01-29 13:07:20] Inquiry Request :
[2024-01-29 13:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241011","tanggalTransaksi":"20240129060719","idTransaksi":"7244480129060719000451","checksum":"2c120218a04aa127ecff7908352e8ef91812648c","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"5d2bf2ddee444c7b75c4e59a77980481254e019ff20b39d7860c7b1b52fa4770"}
[2024-01-29 13:07:20] {"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"}
[2024-01-29 13:07:20] 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"}
[2024-01-29 13:39:46] Inquiry Request :
[2024-01-29 13:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"113242014","tanggalTransaksi":"20240129063945","idTransaksi":"8682900129063945000451","checksum":"e6d81b78a566605f2bc245375c93ff9ba7d9761b","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"d0406bc3ca2e7666892a49a5d11f22086d8d35003c07f11699954728de4b3f0f"}
[2024-01-29 13:39:46] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-01-29 15:16:52] Inquiry Request :
[2024-01-29 15:16:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"113242014","tanggalTransaksi":"20240129081651","idTransaksi":"3131200129081651000451","checksum":"c239ed0c2ba9409a1038dcbfb90962239a700655","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"f32acb3d79bce427b2afefc03d2495f3957cbd32c651090f1981faff223bf169"}
[2024-01-29 15:16:52] {"id":3551,"id_user":6778,"id_detail_siswa":6150,"id_detail_siswa_daftar_ulang":5735,"id_log_pembayaran_tagihan_siswa":11200,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11200","tanggal_invoice":"2024-01-26","no_pembayaran":"113242014","nama":"Nadya Shafwah Hermawan","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":"2024-01-26 09:54:59"}
[2024-01-29 15:16:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242014","idPelanggan":"113242014","nama":"Nadya Shafwah Hermawan","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\/11200"}
[2024-01-29 15:17:37] Payment Request :
[2024-01-29 15:17:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"113242014","tanggalTransaksi":"20240129081735","idTransaksi":"3158460129081735000451","idTagihan":"Jan\/11200","totalNominal":"10650000","nomorJurnalPembukuan":"3158460129081735000451","checksum":"c2e7314b9303b5df363c4119dd930fc7d756a259","rekeningPembayar":"6034949018753520","checksum256":"ba6f61251405bcbb3d194fbaca404f852b5b24112b5a828341ac1aba8fd5fc12","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10650000}
[2024-01-29 15:17:37] {"id":3551,"id_user":6778,"id_detail_siswa":6150,"id_detail_siswa_daftar_ulang":5735,"id_log_pembayaran_tagihan_siswa":11200,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11200","tanggal_invoice":"2024-01-26","no_pembayaran":"113242014","nama":"Nadya Shafwah Hermawan","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":"2024-01-26 09:54:59"}
[2024-01-29 15:17:37] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 10650000 tidak sama dengan tagihan 10640000"}
[2024-01-29 15:17:48] Inquiry Request :
[2024-01-29 15:17:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15301 045140","nomorPembayaran":"113242014","tanggalTransaksi":"20240129151748","idTransaksi":"3158460129151748000451","checksum":"e341948e9dc0d91e04f7b8a1152afea4051cbac2","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"06cb6607ea431c3451cc7ff9808936d7bb0ca6220288de43e5f62f5b3f7218cb"}
[2024-01-29 15:17:48] {"id":3551,"id_user":6778,"id_detail_siswa":6150,"id_detail_siswa_daftar_ulang":5735,"id_log_pembayaran_tagihan_siswa":11200,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11200","tanggal_invoice":"2024-01-26","no_pembayaran":"113242014","nama":"Nadya Shafwah Hermawan","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":"2024-01-26 09:54:59"}
[2024-01-29 15:17:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242014","idPelanggan":"113242014","nama":"Nadya Shafwah Hermawan","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\/11200"}
[2024-01-29 15:18:20] Inquiry Request :
[2024-01-29 15:18:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15301 045140","nomorPembayaran":"113242014","tanggalTransaksi":"20240129151819","idTransaksi":"3158460129151819000451","checksum":"6622d233b3fd398dab7af8e6e73064e72786b6a7","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"684281f8f04b340400e8f703cd87e3e62810bd420d3653246ed595e26d927762"}
[2024-01-29 15:18:20] {"id":3551,"id_user":6778,"id_detail_siswa":6150,"id_detail_siswa_daftar_ulang":5735,"id_log_pembayaran_tagihan_siswa":11200,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11200","tanggal_invoice":"2024-01-26","no_pembayaran":"113242014","nama":"Nadya Shafwah Hermawan","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":"2024-01-26 09:54:59"}
[2024-01-29 15:18:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242014","idPelanggan":"113242014","nama":"Nadya Shafwah Hermawan","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\/11200"}
[2024-01-29 15:18:51] Inquiry Request :
[2024-01-29 15:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15301 045140","nomorPembayaran":"113242014","tanggalTransaksi":"20240129151851","idTransaksi":"3158460129151851000451","checksum":"538cb686c9dfff05ad65d437a85e5269484a02dd","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"42bebe5a934d9f3a981168c77bcb7135f692bdbb1e63d99ddb0542b1242d4780"}
[2024-01-29 15:18:52] {"id":3551,"id_user":6778,"id_detail_siswa":6150,"id_detail_siswa_daftar_ulang":5735,"id_log_pembayaran_tagihan_siswa":11200,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11200","tanggal_invoice":"2024-01-26","no_pembayaran":"113242014","nama":"Nadya Shafwah Hermawan","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":"2024-01-26 09:54:59"}
[2024-01-29 15:18:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242014","idPelanggan":"113242014","nama":"Nadya Shafwah Hermawan","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\/11200"}
[2024-01-29 15:19:04] Inquiry Request :
[2024-01-29 15:19:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"113242014","tanggalTransaksi":"20240129081903","idTransaksi":"3230760129081903000451","checksum":"7e7bfe891b364625b18b079234b0bc2174f3e8d6","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"1cd2959eb5981486fd40a646764bb533da80421b444ade63689eff0da5cdd442"}
[2024-01-29 15:19:04] {"id":3551,"id_user":6778,"id_detail_siswa":6150,"id_detail_siswa_daftar_ulang":5735,"id_log_pembayaran_tagihan_siswa":11200,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11200","tanggal_invoice":"2024-01-26","no_pembayaran":"113242014","nama":"Nadya Shafwah Hermawan","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":"2024-01-26 09:54:59"}
[2024-01-29 15:19:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242014","idPelanggan":"113242014","nama":"Nadya Shafwah Hermawan","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\/11200"}
[2024-01-29 15:19:23] Inquiry Request :
[2024-01-29 15:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15301 045140","nomorPembayaran":"113242014","tanggalTransaksi":"20240129151923","idTransaksi":"3158460129151923000451","checksum":"247e66854f8f613bcdcb2e5ebc52d62782cc69b9","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"866226e4c3d035a19f134bc972cdfdc8d5a2cb292b99ba6890daab5c22335067"}
[2024-01-29 15:19:23] {"id":3551,"id_user":6778,"id_detail_siswa":6150,"id_detail_siswa_daftar_ulang":5735,"id_log_pembayaran_tagihan_siswa":11200,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11200","tanggal_invoice":"2024-01-26","no_pembayaran":"113242014","nama":"Nadya Shafwah Hermawan","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":"2024-01-26 09:54:59"}
[2024-01-29 15:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242014","idPelanggan":"113242014","nama":"Nadya Shafwah Hermawan","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\/11200"}
[2024-01-29 15:19:25] Payment Request :
[2024-01-29 15:19:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"113242014","tanggalTransaksi":"20240129081923","idTransaksi":"3244960129081923000451","idTagihan":"Jan\/11200","totalNominal":"10640000","nomorJurnalPembukuan":"3244960129081923000451","checksum":"aefe717344354f73266929a3462525795c878462","rekeningPembayar":"6034949018753520","checksum256":"3fe927b44fa087d1a3115bc960fd8fd07baac701232eb09d8f75fa0e69a82277","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-29 15:19:25] {"id":3551,"id_user":6778,"id_detail_siswa":6150,"id_detail_siswa_daftar_ulang":5735,"id_log_pembayaran_tagihan_siswa":11200,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11200","tanggal_invoice":"2024-01-26","no_pembayaran":"113242014","nama":"Nadya Shafwah Hermawan","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":"2024-01-26 09:54:59"}
[2024-01-29 15:19:25] START PAYMENT
[2024-01-29 15:19:25] END PAYMENT
[2024-01-29 15:19:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242014","idPelanggan":"113242014","nama":"Nadya Shafwah Hermawan","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\/11200"}
[2024-01-29 15:19:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242014","idPelanggan":"113242014","nama":"Nadya Shafwah Hermawan","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\/11200"}
[2024-01-29 15:19:55] Inquiry Request :
[2024-01-29 15:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15301 045140","nomorPembayaran":"113242014","tanggalTransaksi":"20240129151954","idTransaksi":"3158460129151954000451","checksum":"78d38c46a93906ca1551efa7fcc16a696304e6bd","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"6a8e2cf15a9a7be0fb6411bb00015b3a8e12bb6bf57cbf5feb572d157745d91c"}
[2024-01-29 15:19:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-29 15:20:27] Inquiry Request :
[2024-01-29 15:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15301 045140","nomorPembayaran":"113242014","tanggalTransaksi":"20240129152026","idTransaksi":"3158460129152026000451","checksum":"d4483551c8fc7346dd3bd3173013b5c3c655c45c","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"40f668c357a7afcb9659d85b540fbdd03f63571b5aeb6a28acb212e47e24d139"}
[2024-01-29 15:20:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-29 15:20:58] Inquiry Request :
[2024-01-29 15:20:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15301 045140","nomorPembayaran":"113242014","tanggalTransaksi":"20240129152058","idTransaksi":"3158460129152058000451","checksum":"29603b57b98f3405d387cfa423eda29647ade74a","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"e184be3d5925dfb13661adb49b5dc35ae2d8b2ca085fdfb9c070e2bb952535a6"}
[2024-01-29 15:20:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-29 15:21:30] Inquiry Request :
[2024-01-29 15:21:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15301 045140","nomorPembayaran":"113242014","tanggalTransaksi":"20240129152129","idTransaksi":"3158460129152129000451","checksum":"3cbe68e9c0ae74236e3f6b5176ae0dc10c3f93c3","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"151198bbbff53d7ac2fa8f2c97908e8f4a46fff0c4622c015364461572f5643f"}
[2024-01-29 15:21:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-29 15:22:02] Inquiry Request :
[2024-01-29 15:22:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15301 045140","nomorPembayaran":"113242014","tanggalTransaksi":"20240129152201","idTransaksi":"3158460129152201000451","checksum":"2c563cb2c5ea1371adc6071f9a417c1cb0f775dc","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"bf47005a2f0fea06af99804326307e9076a29643fb01fc49595beaea4dd773b2"}
[2024-01-29 15:22:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-29 15:22:34] Inquiry Request :
[2024-01-29 15:22:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ ATM15301 045140","nomorPembayaran":"113242014","tanggalTransaksi":"20240129152234","idTransaksi":"3158460129152234000451","checksum":"c4c91121260765ed1e586608e6914bc087cd53cb","totalNominalInquiry":0,"rekeningPembayar":"6034949018753520","checksum256":"2edd8c6071a17991b75bfe96d6ff02173bf2a14b28e1b25237ba1c33fb5b64bf"}
[2024-01-29 15:22:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-29 16:51:33] Inquiry Request :
[2024-01-29 16:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010027","tanggalTransaksi":"20240129095132","idTransaksi":"2289710129095132000451","checksum":"aef36e02877e3966cd9c057d03ad507fe37a1288","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d61baa368188342c4567ceebe3f3666ef6dc788290f64c8ea5ead1407b53d8a9"}
[2024-01-29 16:51:33] {"id":3607,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":11256,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11256","tanggal_invoice":"2024-01-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-29 12:11:18"}
[2024-01-29 16:51:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/11256"}
[2024-01-29 16:51:49] Inquiry Request :
[2024-01-29 16:51:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241498","tanggalTransaksi":"20240129095149","idTransaksi":"2303400129095149000451","checksum":"f21766018f2cde4f690125970aa2d3a13221b7ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36a8932597de50b42cbcd187b8c483d7ea7d6a4876d123ecb349c30e6684a832"}
[2024-01-29 16:51:49] {"id":3617,"id_user":6500,"id_detail_siswa":5871,"id_detail_siswa_daftar_ulang":5456,"id_log_pembayaran_tagihan_siswa":11266,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11266","tanggal_invoice":"2024-01-29","no_pembayaran":"108241498","nama":"Fakhri Naufal","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":"2024-01-29 16:32:47"}
[2024-01-29 16:51:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241498","idPelanggan":"108241498","nama":"Fakhri Naufal","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\/11266"}
[2024-01-29 16:52:03] Payment Request :
[2024-01-29 16:52:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010027","tanggalTransaksi":"20240129095201","idTransaksi":"2312990129095201000451","idTagihan":"Jan\/11256","totalNominal":"900000","nomorJurnalPembukuan":"2312990129095201000451","checksum":"c08820a29aead08871dfed377f4565e9b1a80510","rekeningPembayar":"7777777777777777","checksum256":"e5feacb57219fa37e7850342bff13f1f529e17a6cec4c8cb38458c7745d33616","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-01-29 16:52:03] {"id":3607,"id_user":6114,"id_detail_siswa":5505,"id_detail_siswa_daftar_ulang":5089,"id_log_pembayaran_tagihan_siswa":11256,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11256","tanggal_invoice":"2024-01-29","no_pembayaran":"223010027","nama":"Fathan Mubina","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-29 12:11:18"}
[2024-01-29 16:52:03] START PAYMENT
[2024-01-29 16:52:03] END PAYMENT
[2024-01-29 16:52:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/11256"}
[2024-01-29 16:52:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010027","idPelanggan":"223010027","nama":"Fathan Mubina","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/11256"}
[2024-01-29 16:52:32] Payment Request :
[2024-01-29 16:52:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241498","tanggalTransaksi":"20240129095230","idTransaksi":"2335940129095230000451","idTagihan":"Jan\/11266","totalNominal":"9490000","nomorJurnalPembukuan":"2335940129095230000451","checksum":"09500976b41fe2df681ae7ed5ded9810d658467f","rekeningPembayar":"7777777777777777","checksum256":"b002d3ec209d3d1ecf78a501ae4dff73243b43cb466f9d6eb57567272271246c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-01-29 16:52:32] {"id":3617,"id_user":6500,"id_detail_siswa":5871,"id_detail_siswa_daftar_ulang":5456,"id_log_pembayaran_tagihan_siswa":11266,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11266","tanggal_invoice":"2024-01-29","no_pembayaran":"108241498","nama":"Fakhri Naufal","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":"2024-01-29 16:32:47"}
[2024-01-29 16:52:32] START PAYMENT
[2024-01-29 16:52:32] END PAYMENT
[2024-01-29 16:52:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241498","idPelanggan":"108241498","nama":"Fakhri Naufal","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\/11266"}
[2024-01-29 16:52:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241498","idPelanggan":"108241498","nama":"Fakhri Naufal","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\/11266"}
[2024-01-29 17:20:21] Inquiry Request :
[2024-01-29 17:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010009","tanggalTransaksi":"20240129102020","idTransaksi":"3674820129102020000451","checksum":"66e9d286959564676d0f3128272105b2a1dc68b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a07e0ed2822f20fbd0e3ae3b2a54c71fc0483d0920cd2fdee85632ee122856e0"}
[2024-01-29 17:20:21] {"id":3606,"id_user":4448,"id_detail_siswa":3832,"id_detail_siswa_daftar_ulang":3403,"id_log_pembayaran_tagihan_siswa":11255,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11255","tanggal_invoice":"2024-01-29","no_pembayaran":"223010009","nama":"Quthbie Alhanan Padlin","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-29 12:10:31"}
[2024-01-29 17:20:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010009","idPelanggan":"223010009","nama":"Quthbie Alhanan Padlin","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/11255"}
[2024-01-29 17:20:29] Payment Request :
[2024-01-29 17:20:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010009","tanggalTransaksi":"20240129102028","idTransaksi":"3680920129102028000451","idTagihan":"Jan\/11255","totalNominal":"475000","nomorJurnalPembukuan":"3680920129102028000451","checksum":"6c14bc92a82654093c848a96354493670b80f40a","rekeningPembayar":"7777777777777777","checksum256":"e288aa75ec76cb5a14d35bbbb739e56686e29e5a93bdf1fafbbac2d939a38cfe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-01-29 17:20:29] {"id":3606,"id_user":4448,"id_detail_siswa":3832,"id_detail_siswa_daftar_ulang":3403,"id_log_pembayaran_tagihan_siswa":11255,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11255","tanggal_invoice":"2024-01-29","no_pembayaran":"223010009","nama":"Quthbie Alhanan Padlin","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 450000 dan Dana Ortu Asuh January 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-29 12:10:31"}
[2024-01-29 17:20:29] START PAYMENT
[2024-01-29 17:20:30] END PAYMENT
[2024-01-29 17:20:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010009","idPelanggan":"223010009","nama":"Quthbie Alhanan Padlin","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/11255"}
[2024-01-29 17:20:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010009","idPelanggan":"223010009","nama":"Quthbie Alhanan Padlin","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/11255"}
[2024-01-29 19:48:46] Inquiry Request :
[2024-01-29 19:48:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241011","tanggalTransaksi":"20240129124845","idTransaksi":"5090310129124845000451","checksum":"4353fdbe2674868f2c953b3477c1cb8822bad69e","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"f38d75bab6b5c2fb800e2e2ead5a4417bd346a9bf2e3a8f20aa501cf920fa59f"}
[2024-01-29 19:48:46] {"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":"2024-01-29","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":"2024-01-29 16:07:48"}
[2024-01-29 19:48:46] 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"}
[2024-01-29 19:50:53] Inquiry Request :
[2024-01-29 19:50:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241011","tanggalTransaksi":"20240129125052","idTransaksi":"5179580129125052000451","checksum":"2060f26366bf6e69b25a7bf54a70a61b996e5e3f","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"4feb38428d014cc8ae0f876663b9ea2dea74ca422417e15723a1101dcfcab335"}
[2024-01-29 19:50:53] {"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":"2024-01-29","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":"2024-01-29 16:07:48"}
[2024-01-29 19:50:53] 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"}
[2024-01-29 20:57:12] Inquiry Request :
[2024-01-29 20:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241044","tanggalTransaksi":"20240129135711","idTransaksi":"7890230129135711000451","checksum":"54f526edb1147e9b497506a863e49c489fce1e7b","totalNominalInquiry":1,"rekeningPembayar":"6013011277227970","checksum256":"5e444afdb55eeb6c144f3843d9f9ee7932aa50cddbf66fc05fa293d63af13b6e"}
[2024-01-29 20:57:12] {"id":3621,"id_user":6929,"id_detail_siswa":6278,"id_detail_siswa_daftar_ulang":5865,"id_log_pembayaran_tagihan_siswa":11270,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11270","tanggal_invoice":"2024-01-29","no_pembayaran":"113241044","nama":"Syafiq Tirsa Athallah","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":"2024-01-29 20:54:34"}
[2024-01-29 20:57:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241044","idPelanggan":"113241044","nama":"Syafiq Tirsa Athallah","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\/11270"}
[2024-01-29 20:57:41] Inquiry Request :
[2024-01-29 20:57:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20240129135740","idTransaksi":"3511710129135740000451","checksum":"2f9f62e2acaf68bb17bec0cfa9d38c5aa4f08463","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"329e66521ea1d308dd811da5f28d0bd185f3c9b27c4478f004b4281e68db3c8b"}
[2024-01-29 20:57:41] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2024-01-29 20:58:38] Inquiry Request :
[2024-01-29 20:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20240129135838","idTransaksi":"3551220129135838000451","checksum":"fd298169de22fea1aecf32cc5af088d22ed21478","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"025842661eb9f4d2a7901683c7584e958baaa41e9206350ed8697893247f5e35"}
[2024-01-29 20:58:38] {"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":"2024-01-29","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":"2024-01-29 16:07:48"}
[2024-01-29 20:58:38] 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"}
[2024-01-29 21:00:10] Payment Request :
[2024-01-29 21:00:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241044","tanggalTransaksi":"20240129140008","idTransaksi":"7998910129140008000451","idTagihan":"Jan\/11270","totalNominal":"10220000","nomorJurnalPembukuan":"7998910129140008000451","checksum":"e5670c86cca3e5704d7065eb295a98bac1248d05","rekeningPembayar":"6013011277227970","checksum256":"40d55ce8fe874d7721cefa363ed96ffffcd86c253d94757cbfd71aaaf9d90f74","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-01-29 21:00:10] {"id":3621,"id_user":6929,"id_detail_siswa":6278,"id_detail_siswa_daftar_ulang":5865,"id_log_pembayaran_tagihan_siswa":11270,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11270","tanggal_invoice":"2024-01-29","no_pembayaran":"113241044","nama":"Syafiq Tirsa Athallah","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":"2024-01-29 20:54:34"}
[2024-01-29 21:00:10] START PAYMENT
[2024-01-29 21:00:11] END PAYMENT
[2024-01-29 21:00:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241044","idPelanggan":"113241044","nama":"Syafiq Tirsa Athallah","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\/11270"}
[2024-01-29 21:00:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241044","idPelanggan":"113241044","nama":"Syafiq Tirsa Athallah","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\/11270"}
[2024-01-29 21:14:30] Inquiry Request :
[2024-01-29 21:14:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241011","tanggalTransaksi":"20240129141427","idTransaksi":"8492430129141427000451","checksum":"8de3b3baa605a2f6b75c80345882c156da026b53","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"e900fccb6deda0f656f0ec7fe90be9f506f59231faca59b8b1158060ac95fe93"}
[2024-01-29 21:14:30] {"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":"2024-01-29","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":"2024-01-29 16:07:48"}
[2024-01-29 21:14:30] 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"}
[2024-01-29 21:16:39] Inquiry Request :
[2024-01-29 21:16:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241011","tanggalTransaksi":"20240129141638","idTransaksi":"8567370129141638000451","checksum":"2341e7fccb9a8791121d384e20851fc4985ad97f","totalNominalInquiry":0,"rekeningPembayar":"6032989910779175","checksum256":"66962d7b8523c4396c0c94918cbf44d69435e451511432bf2475223c3c0134ad"}
[2024-01-29 21:16:39] {"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":"2024-01-29","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":"2024-01-29 16:07:48"}
[2024-01-29 21:16:39] 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"}
[2024-01-29 21:17:09] Payment Request :
[2024-01-29 21:17:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241011","tanggalTransaksi":"20240129141707","idTransaksi":"8583180129141707000451","idTagihan":"Jan\/11162","totalNominal":"10220000","nomorJurnalPembukuan":"8583180129141707000451","checksum":"bc02f687f1b5cf18b8cedc637b42c1b2ad2c636c","rekeningPembayar":"6032989910779175","checksum256":"f60f6dcf6f0c90c574150e2bf575a22a9966cfd5a758728b6edc3de7f2e72f1c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-01-29 21:17:09] {"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":"2024-01-29","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":"2024-01-29 16:07:48"}
[2024-01-29 21:17:09] START PAYMENT
[2024-01-29 21:17:09] END PAYMENT
[2024-01-29 21:17:09] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-01-29 21:17:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-01-29 23:40:53] Inquiry Request :
[2024-01-29 23:40:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242520","tanggalTransaksi":"20240129164052","idTransaksi":"8199840129164052000451","checksum":"99357e4dce0c9e803596e868e9706699269cdbd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90f2d6cf8e49eab5d8d28cf5e7e926cc0fb82cd5321dddd1c4317d1147dcc62f"}
[2024-01-29 23:40:54] {"id":3623,"id_user":6673,"id_detail_siswa":6045,"id_detail_siswa_daftar_ulang":5630,"id_log_pembayaran_tagihan_siswa":11272,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11272","tanggal_invoice":"2024-01-29","no_pembayaran":"108242520","nama":"BILQIS AYSKA LARASATI","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":"2024-01-29 23:27:53"}
[2024-01-29 23:40:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242520","idPelanggan":"108242520","nama":"BILQIS AYSKA LARASATI","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\/11272"}
[2024-01-29 23:42:36] Payment Request :
[2024-01-29 23:42:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242520","tanggalTransaksi":"20240129164234","idTransaksi":"8229690129164234000451","idTagihan":"Jan\/11272","totalNominal":"9880000","nomorJurnalPembukuan":"8229690129164234000451","checksum":"066d50b5d9d4e6e42e1aa418f10a6dc94f5779ec","rekeningPembayar":"7777777777777777","checksum256":"bed601dc8c96b8f226cd509613d6bd714ed0b4a319b615730b9838ace7175566","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-01-29 23:42:36] {"id":3623,"id_user":6673,"id_detail_siswa":6045,"id_detail_siswa_daftar_ulang":5630,"id_log_pembayaran_tagihan_siswa":11272,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11272","tanggal_invoice":"2024-01-29","no_pembayaran":"108242520","nama":"BILQIS AYSKA LARASATI","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":"2024-01-29 23:27:53"}
[2024-01-29 23:42:36] START PAYMENT
[2024-01-29 23:42:37] END PAYMENT
[2024-01-29 23:42:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242520","idPelanggan":"108242520","nama":"BILQIS AYSKA LARASATI","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\/11272"}
[2024-01-29 23:42:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242520","idPelanggan":"108242520","nama":"BILQIS AYSKA LARASATI","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\/11272"}
[2024-01-29 23:51:59] Inquiry Request :
[2024-01-29 23:51:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242012","tanggalTransaksi":"20240129165157","idTransaksi":"8380900129165157000451","checksum":"bb8a7a3074120627e0f91d87eccf3c96bd158ffe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72f1d8f2634e25d7152f76cbf0e588f9e97443d035c6c5e708fa41a3c6c6d05b"}
[2024-01-29 23:51:59] {"id":3624,"id_user":6651,"id_detail_siswa":6022,"id_detail_siswa_daftar_ulang":5607,"id_log_pembayaran_tagihan_siswa":11273,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11273","tanggal_invoice":"2024-01-29","no_pembayaran":"113242012","nama":"PRINCESSA KIRANA BIANCA ELYSIA","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":"2024-01-29 23:50:32"}
[2024-01-29 23:51:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242012","idPelanggan":"113242012","nama":"PRINCESSA KIRANA BIANCA ELYSIA","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\/11273"}
[2024-01-29 23:52:14] Payment Request :
[2024-01-29 23:52:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242012","tanggalTransaksi":"20240129165212","idTransaksi":"8384530129165212000451","idTagihan":"Jan\/11273","totalNominal":"10640000","nomorJurnalPembukuan":"8384530129165212000451","checksum":"1d1a615825072dfff465a81c623943f8fd3ad6da","rekeningPembayar":"7777777777777777","checksum256":"5f93c4b58a02a4b53a96b0e816044f0678fd6a9c3a968d755f72ee95b76b6673","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-29 23:52:14] {"id":3624,"id_user":6651,"id_detail_siswa":6022,"id_detail_siswa_daftar_ulang":5607,"id_log_pembayaran_tagihan_siswa":11273,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11273","tanggal_invoice":"2024-01-29","no_pembayaran":"113242012","nama":"PRINCESSA KIRANA BIANCA ELYSIA","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":"2024-01-29 23:50:32"}
[2024-01-29 23:52:14] START PAYMENT
[2024-01-29 23:52:14] END PAYMENT
[2024-01-29 23:52:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242012","idPelanggan":"113242012","nama":"PRINCESSA KIRANA BIANCA ELYSIA","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\/11273"}
[2024-01-29 23:52:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242012","idPelanggan":"113242012","nama":"PRINCESSA KIRANA BIANCA ELYSIA","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\/11273"}