[2024-01-31 01:17:52] Inquiry Request :
[2024-01-31 01:17:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360213","nomorPembayaran":"110405017","tanggalTransaksi":"20240130181750","idTransaksi":"2322160130181750000451","checksum":"dee658182c11913825930f824cb4ff1cf703afa7","totalNominalInquiry":0,"rekeningPembayar":"4661601058618163","checksum256":"6abb86804acbe6da0e14ad9e4b92dc54bb8a9e9aa2488077261f7d5958875744"}
[2024-01-31 01:17:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110405017 not found"}
[2024-01-31 01:18:28] Inquiry Request :
[2024-01-31 01:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"110405017","tanggalTransaksi":"20240130181827","idTransaksi":"2325240130181827000451","checksum":"b13481148e15abc5de2fe9a34c1656b40fd69206","totalNominalInquiry":0,"rekeningPembayar":"6032989913432809","checksum256":"9ed26415f0ea4f70aae054a8ea6831235bb6cd2f21a4777fc57fb722fccbd87e"}
[2024-01-31 01:18:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110405017 not found"}
[2024-01-31 05:58:32] Inquiry Request :
[2024-01-31 05:58:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242013","tanggalTransaksi":"20240130225831","idTransaksi":"7347680130225831000451","checksum":"fa41545e96b6ba4dac9264fae2da4dfd96ffd919","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ba254775be21f00da21923eb026cbb4e26373d0dd567d59cccbda72c5471545"}
[2024-01-31 05:58:32] {"id":3656,"id_user":7157,"id_detail_siswa":6506,"id_detail_siswa_daftar_ulang":6093,"id_log_pembayaran_tagihan_siswa":11305,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11305","tanggal_invoice":"2024-01-31","no_pembayaran":"113242013","nama":"AURA ANBIYA","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":"2024-01-31 05:56:32"}
[2024-01-31 05:58:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","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\/11305"}
[2024-01-31 05:58:45] Payment Request :
[2024-01-31 05:58:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242013","tanggalTransaksi":"20240130225843","idTransaksi":"7351020130225843000451","idTagihan":"Jan\/11305","totalNominal":"10640000","nomorJurnalPembukuan":"7351020130225843000451","checksum":"4b5876f47009831b0650ec6e1a3fd22e45aa0ce3","rekeningPembayar":"7777777777777777","checksum256":"b164a53b9ef9d81a90a3c810094e8b66cd0bb5c1e5567c75e9442005f83ca725","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-31 05:58:45] {"id":3656,"id_user":7157,"id_detail_siswa":6506,"id_detail_siswa_daftar_ulang":6093,"id_log_pembayaran_tagihan_siswa":11305,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11305","tanggal_invoice":"2024-01-31","no_pembayaran":"113242013","nama":"AURA ANBIYA","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":"2024-01-31 05:56:32"}
[2024-01-31 05:58:45] START PAYMENT
[2024-01-31 05:58:51] END PAYMENT
[2024-01-31 05:58:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","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\/11305"}
[2024-01-31 05:58:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","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\/11305"}
[2024-01-31 06:03:44] Inquiry Request :
[2024-01-31 06:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0092118703","tanggalTransaksi":"20240130230344","idTransaksi":"7435620130230344000451","checksum":"4f9707ea0476d5d6a89e6cea6abcbfcdf55c674b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7dc3b4c3041cbf6aa29a55f37b9da46b607f236b91725000fc300dcf0fbb222"}
[2024-01-31 06:03:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0092118703 not found"}
[2024-01-31 06:05:23] Inquiry Request :
[2024-01-31 06:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242578","tanggalTransaksi":"20240130230523","idTransaksi":"7463830130230523000451","checksum":"d97db216b8f6f25b6c6de864c9b1a35b72083c59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f702190b754ada06f7331bddae6c2e7158b19c5062e379d92601f1d9fdfb7e51"}
[2024-01-31 06:05:23] {"id":3659,"id_user":7155,"id_detail_siswa":6504,"id_detail_siswa_daftar_ulang":6091,"id_log_pembayaran_tagihan_siswa":11308,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11308","tanggal_invoice":"2024-01-31","no_pembayaran":"108242578","nama":"Afiqah Aulia","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":"2024-01-31 06:04:18"}
[2024-01-31 06:05:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","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\/11308"}
[2024-01-31 06:05:43] Payment Request :
[2024-01-31 06:05:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242578","tanggalTransaksi":"20240130230542","idTransaksi":"7469270130230542000451","idTagihan":"Jan\/11308","totalNominal":"9880000","nomorJurnalPembukuan":"7469270130230542000451","checksum":"eafda80c40ea0944b56052b478329646e8717361","rekeningPembayar":"7777777777777777","checksum256":"735e7b6de1ce4b65edfb00a72528c9388f497038ee8d60e9d9f67e2a39880172","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-01-31 06:05:43] {"id":3659,"id_user":7155,"id_detail_siswa":6504,"id_detail_siswa_daftar_ulang":6091,"id_log_pembayaran_tagihan_siswa":11308,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11308","tanggal_invoice":"2024-01-31","no_pembayaran":"108242578","nama":"Afiqah Aulia","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":"2024-01-31 06:04:18"}
[2024-01-31 06:05:43] START PAYMENT
[2024-01-31 06:05:50] END PAYMENT
[2024-01-31 06:05:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","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\/11308"}
[2024-01-31 06:05:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","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\/11308"}
[2024-01-31 08:34:02] Inquiry Request :
[2024-01-31 08:34:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20240131013401","idTransaksi":"1269990131013401000451","checksum":"cfda069c2915a98214ba9234628dfa6909dad386","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e20f94e276eeab83a43aff3ac9219be6abe3311ba5e107f6ea6dda7cea9117e2"}
[2024-01-31 08:34:02] {"id":3662,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":11311,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11311","tanggal_invoice":"2024-01-31","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":5640000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5640000. Total bayar adalah sebanyak: 5640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 08:29:40"}
[2024-01-31 08:34:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":5640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5640000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5640000}],"idTagihan":"Jan\/11311"}
[2024-01-31 08:34:25] Payment Request :
[2024-01-31 08:34:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20240131013423","idTransaksi":"1283430131013423000451","idTagihan":"Jan\/11311","totalNominal":"5640000","nomorJurnalPembukuan":"1283430131013423000451","checksum":"82effbf4154ea71b986ba44e7f04e9d02894b520","rekeningPembayar":"7777777777777777","checksum256":"f66e47294e6f891c5488248b261f642ab56f2cfe32cf0dd35be2a45ddf37f91a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5640000}
[2024-01-31 08:34:25] {"id":3662,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":11311,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11311","tanggal_invoice":"2024-01-31","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","nominal_tagihan":5640000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5640000. Total bayar adalah sebanyak: 5640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 08:29:40"}
[2024-01-31 08:34:25] START PAYMENT
[2024-01-31 08:34:31] END PAYMENT
[2024-01-31 08:34:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":5640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5640000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5640000}],"idTagihan":"Jan\/11311"}
[2024-01-31 08:34:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","totalNominal":5640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5640000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5640000}],"idTagihan":"Jan\/11311"}
[2024-01-31 08:57:12] Inquiry Request :
[2024-01-31 08:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20240131015711","idTransaksi":"2172900131015711000451","checksum":"46b6d0c7b0606aae739c8103ff600c3c54f8bb5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e32405eda189bb734a418b7f1df0e090cfa7ee079efb2ac1f23dcf97347a7032"}
[2024-01-31 08:57:12] {"id":3666,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":11315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11315","tanggal_invoice":"2024-01-31","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 08:55:19"}
[2024-01-31 08:57:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7960000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jan\/11315"}
[2024-01-31 08:57:24] Payment Request :
[2024-01-31 08:57:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20240131015723","idTransaksi":"2180990131015723000451","idTagihan":"Jan\/11315","totalNominal":"7960000","nomorJurnalPembukuan":"2180990131015723000451","checksum":"5197a69a4a11a01ba9761a1c0f519e3f86dbfd1e","rekeningPembayar":"7777777777777777","checksum256":"a504c04f1e4ddd799591b4647da15d87a524f4c41057277a1c31690b8b19caf1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-01-31 08:57:24] {"id":3666,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":11315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11315","tanggal_invoice":"2024-01-31","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 08:55:19"}
[2024-01-31 08:57:24] START PAYMENT
[2024-01-31 08:57:30] END PAYMENT
[2024-01-31 08:57:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7960000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jan\/11315"}
[2024-01-31 08:57:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7960000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jan\/11315"}
[2024-01-31 08:59:44] Inquiry Request :
[2024-01-31 08:59:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242051","tanggalTransaksi":"20240131015943","idTransaksi":"2275670131015943000451","checksum":"f128ac7596976842d461e1c5106ec469d60da24f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d3fb571ae5a9c172d2285a7f81407ab7527e88aecb16e064931e05b50a96ad3"}
[2024-01-31 08:59:44] {"id":3661,"id_user":6750,"id_detail_siswa":6122,"id_detail_siswa_daftar_ulang":5707,"id_log_pembayaran_tagihan_siswa":11310,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11310","tanggal_invoice":"2024-01-31","no_pembayaran":"113242051","nama":"Rania Althafunnisa","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":"2024-01-31 08:11:38"}
[2024-01-31 08:59:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242051","idPelanggan":"113242051","nama":"Rania Althafunnisa","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\/11310"}
[2024-01-31 08:59:52] Payment Request :
[2024-01-31 08:59:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242051","tanggalTransaksi":"20240131015951","idTransaksi":"2281300131015951000451","idTagihan":"Jan\/11310","totalNominal":"10640000","nomorJurnalPembukuan":"2281300131015951000451","checksum":"8a482711ccac43ae81aad0efc5d27ed2ae66fc85","rekeningPembayar":"7777777777777777","checksum256":"cb39a1e8eba8efd3fc5052c2d6c3e031f84af9803e27ddd90379e01d5866326f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-31 08:59:52] {"id":3661,"id_user":6750,"id_detail_siswa":6122,"id_detail_siswa_daftar_ulang":5707,"id_log_pembayaran_tagihan_siswa":11310,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11310","tanggal_invoice":"2024-01-31","no_pembayaran":"113242051","nama":"Rania Althafunnisa","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":"2024-01-31 08:11:38"}
[2024-01-31 08:59:52] START PAYMENT
[2024-01-31 08:59:59] END PAYMENT
[2024-01-31 08:59:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242051","idPelanggan":"113242051","nama":"Rania Althafunnisa","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\/11310"}
[2024-01-31 08:59:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242051","idPelanggan":"113242051","nama":"Rania Althafunnisa","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\/11310"}
[2024-01-31 09:10:39] Inquiry Request :
[2024-01-31 09:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 26606186 22","nomorPembayaran":"1725000","tanggalTransaksi":"20240131021037","idTransaksi":"9062340131021037000451","checksum":"29569288d3d81880713f37efdba2401681af873e","totalNominalInquiry":1725000,"rekeningPembayar":"5576922026606186","checksum256":"f46ca516d5d31b8348d6c2232dbeb14d04f770e65ac9a39e36a13b03b8ac209e"}
[2024-01-31 09:10:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1725000 not found"}
[2024-01-31 09:14:22] Inquiry Request :
[2024-01-31 09:14:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0097021406","tanggalTransaksi":"20240131021417","idTransaksi":"2889170131021417000451","checksum":"69eebfa577183435e29ce213356866205accf701","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"912e587c200e6d9e01c2e0085c7460c9e66f640e8dc11876837a60f566d0579d"}
[2024-01-31 09:14:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0097021406 not found"}
[2024-01-31 09:29:14] Inquiry Request :
[2024-01-31 09:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242056","tanggalTransaksi":"20240131022913","idTransaksi":"3548980131022913000451","checksum":"27e74daec395a2414bc80f915b5f6afd8ee691ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"702f93d2fbb3ab3d70c0d321bef95b65fc70e2d426db894f6cef8b233f491282"}
[2024-01-31 09:29:14] {"id":3663,"id_user":7173,"id_detail_siswa":6522,"id_detail_siswa_daftar_ulang":6109,"id_log_pembayaran_tagihan_siswa":11312,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11312","tanggal_invoice":"2024-01-31","no_pembayaran":"113242056","nama":"Khansa Adira Syukra","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":"2024-01-31 08:43:32"}
[2024-01-31 09:29:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","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\/11312"}
[2024-01-31 09:29:52] Payment Request :
[2024-01-31 09:29:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242056","tanggalTransaksi":"20240131022950","idTransaksi":"3577100131022950000451","idTagihan":"Jan\/11312","totalNominal":"10640000","nomorJurnalPembukuan":"3577100131022950000451","checksum":"3231088964017d478acd4761e44f734884408286","rekeningPembayar":"7777777777777777","checksum256":"eb709e03856d837747088b881a3cc8c52d02db79466cfd40b7cbf9e98b7a91c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-31 09:29:52] {"id":3663,"id_user":7173,"id_detail_siswa":6522,"id_detail_siswa_daftar_ulang":6109,"id_log_pembayaran_tagihan_siswa":11312,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11312","tanggal_invoice":"2024-01-31","no_pembayaran":"113242056","nama":"Khansa Adira Syukra","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":"2024-01-31 08:43:32"}
[2024-01-31 09:29:52] START PAYMENT
[2024-01-31 09:29:58] END PAYMENT
[2024-01-31 09:29:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","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\/11312"}
[2024-01-31 09:29:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","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\/11312"}
[2024-01-31 09:43:50] Inquiry Request :
[2024-01-31 09:43:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242048","tanggalTransaksi":"20240131024349","idTransaksi":"4210290131024349000451","checksum":"4e76103b242a8d6e2153ba444fcc807aefdae54d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8552e4ca8dd37a0edb4b2b6165cf802778b65b0e57809db6c4fccbb2269f61ff"}
[2024-01-31 09:43:50] {"id":3667,"id_user":6316,"id_detail_siswa":5686,"id_detail_siswa_daftar_ulang":5271,"id_log_pembayaran_tagihan_siswa":11316,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11316","tanggal_invoice":"2024-01-31","no_pembayaran":"113242048","nama":"Afifah Nailah Ginting","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":"2024-01-31 09:42:29"}
[2024-01-31 09:43:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242048","idPelanggan":"113242048","nama":"Afifah Nailah Ginting","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\/11316"}
[2024-01-31 09:43:55] Payment Request :
[2024-01-31 09:43:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242048","tanggalTransaksi":"20240131024353","idTransaksi":"4213280131024353000451","idTagihan":"Jan\/11316","totalNominal":"10640000","nomorJurnalPembukuan":"4213280131024353000451","checksum":"5824f0593c9c859bedc9b71d7b6c00907007c30a","rekeningPembayar":"7777777777777777","checksum256":"e69dda0b0131bfb36d75040afd35ecab95ec677d7165b0fe63afc09bd7ab47ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-31 09:43:55] {"id":3667,"id_user":6316,"id_detail_siswa":5686,"id_detail_siswa_daftar_ulang":5271,"id_log_pembayaran_tagihan_siswa":11316,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11316","tanggal_invoice":"2024-01-31","no_pembayaran":"113242048","nama":"Afifah Nailah Ginting","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":"2024-01-31 09:42:29"}
[2024-01-31 09:43:55] START PAYMENT
[2024-01-31 09:44:01] END PAYMENT
[2024-01-31 09:44:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242048","idPelanggan":"113242048","nama":"Afifah Nailah Ginting","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\/11316"}
[2024-01-31 09:44:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242048","idPelanggan":"113242048","nama":"Afifah Nailah Ginting","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\/11316"}
[2024-01-31 10:42:32] Inquiry Request :
[2024-01-31 10:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"0092118703","tanggalTransaksi":"20240131034231","idTransaksi":"3234510131034231000451","checksum":"af3ae16c88c4784b048cec477c7613023cc860c2","totalNominalInquiry":0,"rekeningPembayar":"6034948898728990","checksum256":"b4738db38e540bfd7ee780bedd3dd378a02ba2b7a465e755295f4aaa1c13cfa9"}
[2024-01-31 10:42:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0092118703 not found"}
[2024-01-31 10:50:17] Inquiry Request :
[2024-01-31 10:50:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0092118703","tanggalTransaksi":"20240131035016","idTransaksi":"7410640131035016000451","checksum":"e5c7414d824a54f1b630afc444b913ef6d91ce23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a222dbe72bff4fd5ef0be122da3410fc1cf11efa136b17de3860ee3bceaa4a3"}
[2024-01-31 10:50:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0092118703 not found"}
[2024-01-31 10:54:42] Inquiry Request :
[2024-01-31 10:54:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11420092118703","tanggalTransaksi":"20240131035441","idTransaksi":"7627870131035441000451","checksum":"183c86a1bd9a4fbb9bb6427f9d772f39541dcd76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62433ffa063e5fe27773e76234ff254ae4672c2810c1b468e6962a105db38bc4"}
[2024-01-31 10:54:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11420092118703 not found"}
[2024-01-31 11:05:08] Inquiry Request :
[2024-01-31 11:05:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"0092118703","tanggalTransaksi":"20240131040506","idTransaksi":"4286650131040506000451","checksum":"fc57b0b784909ef0b2c3488735747f24da32d215","totalNominalInquiry":0,"rekeningPembayar":"6034948898728990","checksum256":"737f62ec7c05adde4a08d844875741846868b963c9247c879f4c7fc763d7f9fb"}
[2024-01-31 11:05:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0092118703 not found"}
[2024-01-31 11:36:19] Inquiry Request :
[2024-01-31 11:36:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20240131043618","idTransaksi":"9730950131043618000451","checksum":"00d10a1dafc995aae26c3903e6f50728303b9fbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f71924a59de26622cf31776b5c68a3d3112fd7d473913f98eeebaacd09c8f9a6"}
[2024-01-31 11:36:19] {"id":3658,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":11307,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11307","tanggal_invoice":"2024-01-31","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","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":"2024-01-31 11:33:33"}
[2024-01-31 11:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","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\/11307"}
[2024-01-31 11:36:31] Payment Request :
[2024-01-31 11:36:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20240131043629","idTransaksi":"9740760131043629000451","idTagihan":"Jan\/11307","totalNominal":"10640000","nomorJurnalPembukuan":"9740760131043629000451","checksum":"fecce35503c4e6681a45f891c96d0311ae167e4a","rekeningPembayar":"7777777777777777","checksum256":"223a09c3ae0d0e95dcb58e55bfbe15bf618e27b83516c966231677a44dcf4d96","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-31 11:36:31] {"id":3658,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":11307,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11307","tanggal_invoice":"2024-01-31","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","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":"2024-01-31 11:33:33"}
[2024-01-31 11:36:31] START PAYMENT
[2024-01-31 11:36:37] END PAYMENT
[2024-01-31 11:36:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","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\/11307"}
[2024-01-31 11:36:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","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\/11307"}
[2024-01-31 11:47:13] Inquiry Request :
[2024-01-31 11:47:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010039","tanggalTransaksi":"20240131044711","idTransaksi":"6213860131044711000451","checksum":"b78c28c373713c84082ae4475e573f1974c470a9","totalNominalInquiry":0,"rekeningPembayar":"5198930090303917","checksum256":"4d0f6b4f5432215e7ba632b91fc9d5dddeddafce033a2aa20d98239a66a2c11d"}
[2024-01-31 11:47:13] {"id":3673,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":11322,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11322","tanggal_invoice":"2024-01-31","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan January 2024 - July 2024 sebanyak: 3300000 dan Dana Ortu Asuh January 2024 - July 2024 sebanyak: 300000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 11:45:34"}
[2024-01-31 11:47:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - July 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jan\/11322"}
[2024-01-31 11:47:48] Payment Request :
[2024-01-31 11:47:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010039","tanggalTransaksi":"20240131044746","idTransaksi":"6241390131044746000451","idTagihan":"Jan\/11322","totalNominal":"3600000","nomorJurnalPembukuan":"6241390131044746000451","checksum":"ac9c7fd89bfd6dcefa6b5d71c005fca332195170","rekeningPembayar":"5198930090303917","checksum256":"c461696013d0d0af62f7adcd352adb459a08f55348783b15f4169211b6abd454","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3600000}
[2024-01-31 11:47:48] {"id":3673,"id_user":892,"id_detail_siswa":612,"id_detail_siswa_daftar_ulang":321,"id_log_pembayaran_tagihan_siswa":11322,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11322","tanggal_invoice":"2024-01-31","no_pembayaran":"622010039","nama":"FAIZ ABDUL AZIZ","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan January 2024 - July 2024 sebanyak: 3300000 dan Dana Ortu Asuh January 2024 - July 2024 sebanyak: 300000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 11:45:34"}
[2024-01-31 11:47:48] START PAYMENT
[2024-01-31 11:47:55] END PAYMENT
[2024-01-31 11:47:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - July 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jan\/11322"}
[2024-01-31 11:47:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010039","idPelanggan":"622010039","nama":"FAIZ ABDUL AZIZ","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - July 2024 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jan\/11322"}
[2024-01-31 11:54:34] Inquiry Request :
[2024-01-31 11:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241493","tanggalTransaksi":"20240131045433","idTransaksi":"6550560131045433000451","checksum":"99d729932c803b82f65c4ea6e7104e61ff0bdd4e","totalNominalInquiry":0,"rekeningPembayar":"5371760090394841","checksum256":"96cfec47e4e63bac082b0c9dba4ee199a4f4b623fb5c85b040d7cb8c5541bfd9"}
[2024-01-31 11:54:34] {"id":3674,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":11323,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11323","tanggal_invoice":"2024-01-31","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","nominal_tagihan":4750000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 4750000. Total bayar adalah sebanyak: 4750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 11:46:55"}
[2024-01-31 11:54:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","totalNominal":4750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4750000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4750000}],"idTagihan":"Jan\/11323"}
[2024-01-31 11:55:21] Payment Request :
[2024-01-31 11:55:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241493","tanggalTransaksi":"20240131045519","idTransaksi":"6584630131045519000451","idTagihan":"Jan\/11323","totalNominal":"4750000","nomorJurnalPembukuan":"6584630131045519000451","checksum":"9ea40683197693d320594f2e4c82e73350303549","rekeningPembayar":"5371760090394841","checksum256":"7a5e779c318f87b0a2f8bf75c8085f3fc26e2f632ddc261b07e29f479373ec7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4750000}
[2024-01-31 11:55:21] {"id":3674,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":11323,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11323","tanggal_invoice":"2024-01-31","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","nominal_tagihan":4750000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 4750000. Total bayar adalah sebanyak: 4750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 11:46:55"}
[2024-01-31 11:55:21] START PAYMENT
[2024-01-31 11:55:27] END PAYMENT
[2024-01-31 11:55:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","totalNominal":4750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4750000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4750000}],"idTagihan":"Jan\/11323"}
[2024-01-31 11:55:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","totalNominal":4750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4750000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4750000}],"idTagihan":"Jan\/11323"}
[2024-01-31 11:56:54] Inquiry Request :
[2024-01-31 11:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20240131045653","idTransaksi":"6651830131045653000451","checksum":"25642076ce5dc58d8f67f7551a5ee9ed3b8578c2","totalNominalInquiry":0,"rekeningPembayar":"6032989910882183","checksum256":"342ec2edc611f3022263952cd33c4bbb05caf5c2811ee0745e78358620fc8520"}
[2024-01-31 11:56:54] {"id":3653,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":11302,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11302","tanggal_invoice":"2024-01-31","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","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":"2024-01-31 11:53:08"}
[2024-01-31 11:56:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","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\/11302"}
[2024-01-31 11:58:39] Inquiry Request :
[2024-01-31 11:58:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20240131045837","idTransaksi":"6727160131045837000451","checksum":"da64b558f1a0ec631baa04abba6f32817fe3ea7d","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"e8c9dbd7d4e2292e0a3a514eda6b6bec3fe7546eaf976cf7154c5c8c10fc2ca7"}
[2024-01-31 11:58:39] {"id":3653,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":11302,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11302","tanggal_invoice":"2024-01-31","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","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":"2024-01-31 11:53:08"}
[2024-01-31 11:58:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","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\/11302"}
[2024-01-31 11:59:12] Inquiry Request :
[2024-01-31 11:59:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20240131045912","idTransaksi":"6752810131045912000451","checksum":"b95afb341647223b7aa70a1b8c3417e17eb67c8c","totalNominalInquiry":0,"rekeningPembayar":"6032989911163853","checksum256":"52680b86705a7febc0716a38a64820821cee70f129ce2e4e58b2c237282df960"}
[2024-01-31 11:59:12] {"id":3653,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":11302,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11302","tanggal_invoice":"2024-01-31","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","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":"2024-01-31 11:53:08"}
[2024-01-31 11:59:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","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\/11302"}
[2024-01-31 11:59:24] Payment Request :
[2024-01-31 11:59:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113241024","tanggalTransaksi":"20240131045923","idTransaksi":"6761280131045923000451","idTagihan":"Jan\/11302","totalNominal":"10220000","nomorJurnalPembukuan":"6761280131045923000451","checksum":"969b3e7589ab782acd4285888c7b072742a0a832","rekeningPembayar":"6032989911163853","checksum256":"5b4c9655fe8051b92f576942170024b268ef9b6ddeef5b40004ea9c14b33d5b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-01-31 11:59:24] {"id":3653,"id_user":7349,"id_detail_siswa":6698,"id_detail_siswa_daftar_ulang":6285,"id_log_pembayaran_tagihan_siswa":11302,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11302","tanggal_invoice":"2024-01-31","no_pembayaran":"113241024","nama":"Muhammad Nabil Alif","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":"2024-01-31 11:53:08"}
[2024-01-31 11:59:24] START PAYMENT
[2024-01-31 11:59:31] END PAYMENT
[2024-01-31 11:59:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","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\/11302"}
[2024-01-31 11:59:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241024","idPelanggan":"113241024","nama":"Muhammad Nabil Alif","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\/11302"}
[2024-01-31 12:12:44] Inquiry Request :
[2024-01-31 12:12:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20240131051242","idTransaksi":"7355390131051242000451","checksum":"e84bd3a7dc7bacd177eb42fa9188193b4a4b45d8","totalNominalInquiry":0,"rekeningPembayar":"5307952079618261","checksum256":"9c1bbd914fa12c9b2dca99c22800d82edd85308433d529b4f9597d92930daa45"}
[2024-01-31 12:12:45] {"id":3676,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":11325,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11325","tanggal_invoice":"2024-01-31","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 12:10:51"}
[2024-01-31 12:12:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":5000000,"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":5000000}],"idTagihan":"Jan\/11325"}
[2024-01-31 12:12:58] Inquiry Request :
[2024-01-31 12:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20240131051258","idTransaksi":"7367410131051258000451","checksum":"4af9eb231fcdf3aa18a60d044c4b6d322b7820fe","totalNominalInquiry":0,"rekeningPembayar":"5307952079618261","checksum256":"fd17069ef4174a745ef4ddf962e2128e29d71886232c75e7ba23a474ac6f67ee"}
[2024-01-31 12:12:58] {"id":3676,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":11325,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11325","tanggal_invoice":"2024-01-31","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 12:10:51"}
[2024-01-31 12:12:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":5000000,"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":5000000}],"idTagihan":"Jan\/11325"}
[2024-01-31 12:14:29] Inquiry Request :
[2024-01-31 12:14:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20240131051428","idTransaksi":"7434430131051428000451","checksum":"1fb1e40e100d09c9291d57ecf8499008ea29d462","totalNominalInquiry":5000000,"rekeningPembayar":"5307952079618261","checksum256":"f2ca53d10c75e0b9b0a7f8518cc114036841aee11ee62616c5259778289cf858"}
[2024-01-31 12:14:29] {"id":3676,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":11325,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11325","tanggal_invoice":"2024-01-31","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 12:10:51"}
[2024-01-31 12:14:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":5000000,"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":5000000}],"idTagihan":"Jan\/11325"}
[2024-01-31 12:14:44] Payment Request :
[2024-01-31 12:14:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20240131051442","idTransaksi":"7445270131051442000451","idTagihan":"Jan\/11325","totalNominal":"5000000","nomorJurnalPembukuan":"7445270131051442000451","checksum":"227038b57c00d6f72a7a54ea1b268d335f68421b","rekeningPembayar":"5307952079618261","checksum256":"377cb9cbe39d3c406f59bf0d6d016a86a851576b15e5ec87f394a52e881c3e04","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5000000}
[2024-01-31 12:14:44] {"id":3676,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":11325,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11325","tanggal_invoice":"2024-01-31","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 12:10:51"}
[2024-01-31 12:14:44] START PAYMENT
[2024-01-31 12:14:51] END PAYMENT
[2024-01-31 12:14:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":5000000,"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":5000000}],"idTagihan":"Jan\/11325"}
[2024-01-31 12:14:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":5000000,"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":5000000}],"idTagihan":"Jan\/11325"}
[2024-01-31 12:17:09] Inquiry Request :
[2024-01-31 12:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7582217211","tanggalTransaksi":"20240131051708","idTransaksi":"1797400131051708000451","checksum":"441caaaec64a17439982ee10ca0608962706eb4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1f8b3b24e4abee5cb4fc43ddf6fb79cf6282430ad69e3843214f211cd37fdc5"}
[2024-01-31 12:17:09] {"id":1142,"id_user":1039,"id_detail_siswa":717,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3378,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jan\/3378","tanggal_invoice":"2024-01-31","no_pembayaran":"7582217211","nama":"Muhammad Fauzil Ihsan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-01-31 12:17:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7582217211","idPelanggan":"7582217211","nama":"Muhammad Fauzil Ihsan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/3378"}
[2024-01-31 12:39:05] Inquiry Request :
[2024-01-31 12:39:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241054","tanggalTransaksi":"20240131053904","idTransaksi":"8524810131053904000451","checksum":"eb56aecddf2b4758361ad8928bae9e64476a57bc","totalNominalInquiry":0,"rekeningPembayar":"1946340090339099","checksum256":"0c304a75b449f142b4e43088e30fab8b982b0e926ab93c1e76ae4570ef26fbe5"}
[2024-01-31 12:39:05] {"id":3677,"id_user":7289,"id_detail_siswa":6639,"id_detail_siswa_daftar_ulang":6226,"id_log_pembayaran_tagihan_siswa":11326,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11326","tanggal_invoice":"2024-01-31","no_pembayaran":"113241054","nama":"Ahmad Al Ghozi Kurniawan","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":"2024-01-31 12:34:11"}
[2024-01-31 12:39:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241054","idPelanggan":"113241054","nama":"Ahmad Al Ghozi Kurniawan","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\/11326"}
[2024-01-31 12:39:24] Payment Request :
[2024-01-31 12:39:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241054","tanggalTransaksi":"20240131053923","idTransaksi":"8539470131053923000451","idTagihan":"Jan\/11326","totalNominal":"10220000","nomorJurnalPembukuan":"8539470131053923000451","checksum":"2066253340246f7baaaf3514bb085546f5942121","rekeningPembayar":"1946340090339099","checksum256":"9bf1859052df23fea2ef25a1e329cd3410ae8ccbf0fd47bd86181690f5131508","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-01-31 12:39:24] {"id":3677,"id_user":7289,"id_detail_siswa":6639,"id_detail_siswa_daftar_ulang":6226,"id_log_pembayaran_tagihan_siswa":11326,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11326","tanggal_invoice":"2024-01-31","no_pembayaran":"113241054","nama":"Ahmad Al Ghozi Kurniawan","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":"2024-01-31 12:34:11"}
[2024-01-31 12:39:24] START PAYMENT
[2024-01-31 12:39:30] END PAYMENT
[2024-01-31 12:39:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241054","idPelanggan":"113241054","nama":"Ahmad Al Ghozi Kurniawan","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\/11326"}
[2024-01-31 12:39:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241054","idPelanggan":"113241054","nama":"Ahmad Al Ghozi Kurniawan","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\/11326"}
[2024-01-31 12:55:51] Inquiry Request :
[2024-01-31 12:55:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107245150","tanggalTransaksi":"20240131055550","idTransaksi":"3815730131055550000451","checksum":"93f05baca12ad25d275100cbb32add6032780f3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"347a639cea4c384415599859e3bc1a458e3d47ce11feb47d7774c4972c508867"}
[2024-01-31 12:55:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 107245150 not found"}
[2024-01-31 12:56:23] Inquiry Request :
[2024-01-31 12:56:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145107242150","tanggalTransaksi":"20240131055622","idTransaksi":"3843090131055622000451","checksum":"996b2ae93751ab799ab0047b55730bc50c109477","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebad2a8b1693fdb45868493cb6d875bc398a4fe3b2484774c5bf095ab1fd8219"}
[2024-01-31 12:56:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145107242150 not found"}
[2024-01-31 13:05:03] Inquiry Request :
[2024-01-31 13:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145107242150","tanggalTransaksi":"20240131060502","idTransaksi":"4276380131060502000451","checksum":"fda77bc0b219a09f88efeeafcdc2cbbc9b507995","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74121dd265a9b68a70949edf5a1c5debff12293febeb5591d2332f67de94180c"}
[2024-01-31 13:05:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145107242150 not found"}
[2024-01-31 13:12:16] Inquiry Request :
[2024-01-31 13:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242150","tanggalTransaksi":"20240131131215","idTransaksi":"9976130131131215000451","checksum":"900024bc0e1d083f88e71f28a5219e66e12c6b1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d13f53c063c351a256b302d415b758e40b8032da769b40acf1f89758b9e0950c"}
[2024-01-31 13:12:16] {"id":3678,"id_user":4483,"id_detail_siswa":3867,"id_detail_siswa_daftar_ulang":3438,"id_log_pembayaran_tagihan_siswa":11327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11327","tanggal_invoice":"2024-01-31","no_pembayaran":"107242150","nama":"Kaheesha Azhanum Azzim","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 12:36:38"}
[2024-01-31 13:12:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242150","idPelanggan":"107242150","nama":"Kaheesha Azhanum Azzim","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7960000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Jan\/11327"}
[2024-01-31 13:28:51] Inquiry Request :
[2024-01-31 13:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242029","tanggalTransaksi":"20240131062850","idTransaksi":"0721490131062850000451","checksum":"121d4d1123e3d6278eab19d9260b805d225ff91e","totalNominalInquiry":0,"rekeningPembayar":"6032989911702550","checksum256":"207be3a0e80b4ebbb05c1cb1a99d6b9c2c9a944d1b5b718349aca7c9b1e4c027"}
[2024-01-31 13:28:51] {"id":3681,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":11330,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11330","tanggal_invoice":"2024-01-31","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":9640000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9640000. Total bayar adalah sebanyak: 9640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 13:25:55"}
[2024-01-31 13:28:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":9640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9640000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9640000}],"idTagihan":"Jan\/11330"}
[2024-01-31 13:31:26] Inquiry Request :
[2024-01-31 13:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242029","tanggalTransaksi":"20240131063126","idTransaksi":"0855930131063126000451","checksum":"ade8bc42b827abf5bd8812d3b3afde3c016eb73f","totalNominalInquiry":0,"rekeningPembayar":"6032989911702550","checksum256":"455172fc924e885d7dd23d6d71f21c547a0a12104c371499931fe74e1b932908"}
[2024-01-31 13:31:26] {"id":3681,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":11330,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11330","tanggal_invoice":"2024-01-31","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":9640000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9640000. Total bayar adalah sebanyak: 9640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 13:25:55"}
[2024-01-31 13:31:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":9640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9640000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9640000}],"idTagihan":"Jan\/11330"}
[2024-01-31 13:31:43] Payment Request :
[2024-01-31 13:31:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242029","tanggalTransaksi":"20240131063141","idTransaksi":"0868190131063141000451","idTagihan":"Jan\/11330","totalNominal":"9640000","nomorJurnalPembukuan":"0868190131063141000451","checksum":"74eb0effb3f6c8a6471c9841827c4288fac97c65","rekeningPembayar":"6032989911702550","checksum256":"a0b0634515ba4dbff9781646d660bb08f46fad67f8a21a2d19aac5a230d8db0e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9640000}
[2024-01-31 13:31:43] {"id":3681,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":11330,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11330","tanggal_invoice":"2024-01-31","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":9640000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9640000. Total bayar adalah sebanyak: 9640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 13:25:55"}
[2024-01-31 13:31:43] START PAYMENT
[2024-01-31 13:31:50] END PAYMENT
[2024-01-31 13:31:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":9640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9640000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9640000}],"idTagihan":"Jan\/11330"}
[2024-01-31 13:31:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":9640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9640000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9640000}],"idTagihan":"Jan\/11330"}
[2024-01-31 13:33:42] Inquiry Request :
[2024-01-31 13:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20240131063341","idTransaksi":"5733670131063341000451","checksum":"fbca6b1cd9df6950eeca569bc8c683f07c4024c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a4574e32e2daadbec25ed27f2c3202cfb9fc814ca70e1e4bd9b05a8e8b3dadf"}
[2024-01-31 13:33:42] {"id":3680,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":11329,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11329","tanggal_invoice":"2024-01-31","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2024-01-31 13:21:43"}
[2024-01-31 13:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/11329"}
[2024-01-31 13:34:00] Payment Request :
[2024-01-31 13:34:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20240131063358","idTransaksi":"5748470131063358000451","idTagihan":"Jan\/11329","totalNominal":"9880000","nomorJurnalPembukuan":"5748470131063358000451","checksum":"6fc4abcda97a07cb2219e5d53f5ed139ce23570d","rekeningPembayar":"7777777777777777","checksum256":"a31d3ee63a6162e2762a40036b129f3dd935546085b7748f6f35111972b020c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-01-31 13:34:00] {"id":3680,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":11329,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11329","tanggal_invoice":"2024-01-31","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2024-01-31 13:21:43"}
[2024-01-31 13:34:00] START PAYMENT
[2024-01-31 13:34:06] END PAYMENT
[2024-01-31 13:34:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/11329"}
[2024-01-31 13:34:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/11329"}
[2024-01-31 13:58:16] Inquiry Request :
[2024-01-31 13:58:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"110405017","tanggalTransaksi":"20240131065815","idTransaksi":"2093990131065815000451","checksum":"b974d45c31db9452cc72a0f39335feda33788d2e","totalNominalInquiry":0,"rekeningPembayar":"6032989913432809","checksum256":"5d43475cba6affb5186a5edbc7f9a98f2c7e3b25bb427d171a961e935b64a790"}
[2024-01-31 13:58:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 110405017 not found"}
[2024-01-31 14:34:21] Inquiry Request :
[2024-01-31 14:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20240131073420","idTransaksi":"8826810131073420000451","checksum":"64b95cb77aa41d30e47aee4243d747b196533697","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"724d2b86103f25764ac36943e9b0206803c4f75f1639cf7f999d2f4b78c685bd"}
[2024-01-31 14:34:21] {"id":3683,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":11332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11332","tanggal_invoice":"2024-01-31","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 14:31:43"}
[2024-01-31 14:34:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/11332"}
[2024-01-31 14:34:33] Payment Request :
[2024-01-31 14:34:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20240131073432","idTransaksi":"8837380131073432000451","idTagihan":"Jan\/11332","totalNominal":"450000","nomorJurnalPembukuan":"8837380131073432000451","checksum":"aeb96ba6490152cf50a8da4b148f9e1b5859bafd","rekeningPembayar":"7777777777777777","checksum256":"0f420e4550f2b0060d141684cb5fd014cd25817b50c84376e575093ff0cb48c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-01-31 14:34:33] {"id":3683,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":11332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11332","tanggal_invoice":"2024-01-31","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 14:31:43"}
[2024-01-31 14:34:33] START PAYMENT
[2024-01-31 14:34:40] END PAYMENT
[2024-01-31 14:34:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/11332"}
[2024-01-31 14:34:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/11332"}
[2024-01-31 14:36:16] Inquiry Request :
[2024-01-31 14:36:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113242042","tanggalTransaksi":"20240131073615","idTransaksi":"3863180131073615000451","checksum":"a12ac8113267a86d935103f3a373fee35bcd39d8","totalNominalInquiry":0,"rekeningPembayar":"5264220093836678","checksum256":"429175fe7ddf2fde20a14971b69da3433100c445ff189c1a4f6891148f224a1c"}
[2024-01-31 14:36:16] {"id":3609,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":11258,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11258","tanggal_invoice":"2024-01-31","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2024-01-31 14:29:24"}
[2024-01-31 14:36:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/11258"}
[2024-01-31 14:37:38] Inquiry Request :
[2024-01-31 14:37:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113242042","tanggalTransaksi":"20240131073738","idTransaksi":"3927010131073738000451","checksum":"1b3de568f74182faa557c58fc31287465da00032","totalNominalInquiry":0,"rekeningPembayar":"5264220093836678","checksum256":"f99db8688f8bfc82898597bf076450bb6c449b836d7ed1b6f308a38a6465448b"}
[2024-01-31 14:37:38] {"id":3609,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":11258,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11258","tanggal_invoice":"2024-01-31","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2024-01-31 14:29:24"}
[2024-01-31 14:37:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/11258"}
[2024-01-31 14:37:54] Payment Request :
[2024-01-31 14:37:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113242042","tanggalTransaksi":"20240131073752","idTransaksi":"3938410131073752000451","idTagihan":"Jan\/11258","totalNominal":"10640000","nomorJurnalPembukuan":"3938410131073752000451","checksum":"2e8e6effc6ace8ce9fad07cef12ad36126957d9c","rekeningPembayar":"5264220093836678","checksum256":"db1c2a226ff960c582f98468f7c45620573ef1c4ff29497e8c6d01f9285e5edf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-31 14:37:54] {"id":3609,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":11258,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11258","tanggal_invoice":"2024-01-31","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2024-01-31 14:29:24"}
[2024-01-31 14:37:54] START PAYMENT
[2024-01-31 14:38:01] END PAYMENT
[2024-01-31 14:38:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/11258"}
[2024-01-31 14:38:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/11258"}
[2024-01-31 14:52:06] Inquiry Request :
[2024-01-31 14:52:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20240131075205","idTransaksi":"9740790131075205000451","checksum":"89b42d7fd69a464528b45d6672bbbad736f93324","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8345266992e1e0af72ade335c7e011f8ad7f2c017a3dced1eb79b7f1be407775"}
[2024-01-31 14:52:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-31 14:54:20] Inquiry Request :
[2024-01-31 14:54:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20240131075419","idTransaksi":"9855370131075419000451","checksum":"a5f77d48ac135ea984dde0332a4deb6a2a970717","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3c083c2a2d663e0e3a088f07dc8db774c4dcb18fba1ca41a7d194a2767ee643"}
[2024-01-31 14:54:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-31 14:57:16] Inquiry Request :
[2024-01-31 14:57:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20240131075715","idTransaksi":"0004170131075715000451","checksum":"c376ed1abe7d58539b578fd2ac0da7502f73569c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5e95e5f2806274d8a70477c44011cddbc358e028edbfd0dd797ae17d284b7d8"}
[2024-01-31 14:57:16] {"id":3684,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":11333,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11333","tanggal_invoice":"2024-01-31","no_pembayaran":"108242516","nama":"Khansa","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":"2024-01-31 14:54:56"}
[2024-01-31 14:57:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/11333"}
[2024-01-31 14:57:37] Payment Request :
[2024-01-31 14:57:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20240131075736","idTransaksi":"0021760131075736000451","idTagihan":"Jan\/11333","totalNominal":"9880000","nomorJurnalPembukuan":"0021760131075736000451","checksum":"e2c56c0a2ed9def54f07756f3d93a9dbfb1ae0e4","rekeningPembayar":"7777777777777777","checksum256":"686599145b7756dcf3eeb5bdfeb780dac0df29ba068cd967a414e839611c915f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-01-31 14:57:37] {"id":3684,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":11333,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11333","tanggal_invoice":"2024-01-31","no_pembayaran":"108242516","nama":"Khansa","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":"2024-01-31 14:54:56"}
[2024-01-31 14:57:37] START PAYMENT
[2024-01-31 14:57:44] END PAYMENT
[2024-01-31 14:57:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/11333"}
[2024-01-31 14:57:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/11333"}
[2024-01-31 15:03:18] Inquiry Request :
[2024-01-31 15:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20240131080316","idTransaksi":"0307360131080316000451","checksum":"8d2733e132bf8d05c24893eb56949e8ec9346ddc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"339ea43677e43ffa7325b666dce38f57491c5c5e214da30f9a504fa2f702aa1c"}
[2024-01-31 15:03:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-31 15:05:43] Inquiry Request :
[2024-01-31 15:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20240131080542","idTransaksi":"0431600131080542000451","checksum":"026894aeed494549f69009721921235626cdc862","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8730547746e6e712851bf2c84fa9bd0d4c95684c872d5912013a08c3c249322e"}
[2024-01-31 15:05:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-01-31 15:23:27] Inquiry Request :
[2024-01-31 15:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"113241058","tanggalTransaksi":"20240131082326","idTransaksi":"6021160131082326000451","checksum":"e5704cd3433b530507c663f638ded10f94e99d49","totalNominalInquiry":10220000,"rekeningPembayar":"5379412079893474","checksum256":"a60ecee5cb125926176a32caca434200269cf6aede785e5d39a5a2c1b0bb266c"}
[2024-01-31 15:23:27] {"id":3672,"id_user":7204,"id_detail_siswa":6553,"id_detail_siswa_daftar_ulang":6140,"id_log_pembayaran_tagihan_siswa":11321,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11321","tanggal_invoice":"2024-01-31","no_pembayaran":"113241058","nama":"Muhammad Arsyad Alghifari","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":"2024-01-31 11:35:40"}
[2024-01-31 15:23:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241058","idPelanggan":"113241058","nama":"Muhammad Arsyad Alghifari","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\/11321"}
[2024-01-31 15:23:48] Payment Request :
[2024-01-31 15:23:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"113241058","tanggalTransaksi":"20240131082346","idTransaksi":"6035540131082346000451","idTagihan":"Jan\/11321","totalNominal":"10220000","nomorJurnalPembukuan":"6035540131082346000451","checksum":"6a6782ba56cff98875cea694653cd3a068b81096","rekeningPembayar":"5379412079893474","checksum256":"601809521f2dad3d1b2fdb7d433c58411ed5e0c51a1cc6ea11d2480766d6b986","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-01-31 15:23:48] {"id":3672,"id_user":7204,"id_detail_siswa":6553,"id_detail_siswa_daftar_ulang":6140,"id_log_pembayaran_tagihan_siswa":11321,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11321","tanggal_invoice":"2024-01-31","no_pembayaran":"113241058","nama":"Muhammad Arsyad Alghifari","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":"2024-01-31 11:35:40"}
[2024-01-31 15:23:48] START PAYMENT
[2024-01-31 15:23:54] END PAYMENT
[2024-01-31 15:23:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241058","idPelanggan":"113241058","nama":"Muhammad Arsyad Alghifari","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\/11321"}
[2024-01-31 15:23:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241058","idPelanggan":"113241058","nama":"Muhammad Arsyad Alghifari","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\/11321"}
[2024-01-31 16:05:19] Inquiry Request :
[2024-01-31 16:05:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20240131090518","idTransaksi":"3448010131090518000451","checksum":"59e7a7e37ba4f9adc84b1d0f0a9aa00b3fc60a5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b8d94c7d3fc31842b10e8f37105f944ed67b58831774be0dd62681a5cd49ed2"}
[2024-01-31 16:05:19] {"id":3685,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":11334,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11334","tanggal_invoice":"2024-01-31","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2024-01-31 16:03:02"}
[2024-01-31 16:05:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/11334"}
[2024-01-31 16:05:48] Payment Request :
[2024-01-31 16:05:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20240131090547","idTransaksi":"3473020131090547000451","idTagihan":"Jan\/11334","totalNominal":"10640000","nomorJurnalPembukuan":"3473020131090547000451","checksum":"4b4e9d8af89584f09f4bd4eae47eb94ee5ab1f06","rekeningPembayar":"7777777777777777","checksum256":"05ec5b1c715602ff55bba4e2f1db32143fd94d0218a7a447e0c6315c3402a416","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-01-31 16:05:49] {"id":3685,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":11334,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11334","tanggal_invoice":"2024-01-31","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2024-01-31 16:03:02"}
[2024-01-31 16:05:49] START PAYMENT
[2024-01-31 16:05:55] END PAYMENT
[2024-01-31 16:05:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/11334"}
[2024-01-31 16:05:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/11334"}
[2024-01-31 16:22:55] Inquiry Request :
[2024-01-31 16:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20240131092254","idTransaksi":"4341320131092254000451","checksum":"a17086cdcdc094ac66b9168eaafeddb01e0ec8e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3890521c1743b4cc7b4a74e180000c0064d19c9c8cfabba066d623d5b8f5fee5"}
[2024-01-31 16:22:55] {"id":3686,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":11335,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11335","tanggal_invoice":"2024-01-31","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":4880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 4880000. Total bayar adalah sebanyak: 4880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 16:20:23"}
[2024-01-31 16:22:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":4880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4880000}],"idTagihan":"Jan\/11335"}
[2024-01-31 16:23:13] Payment Request :
[2024-01-31 16:23:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20240131092312","idTransaksi":"4355140131092312000451","idTagihan":"Jan\/11335","totalNominal":"4880000","nomorJurnalPembukuan":"4355140131092312000451","checksum":"010987fa0998f93a57714868523f7fcaa9679465","rekeningPembayar":"7777777777777777","checksum256":"f7046217ad9286aa6ba245d823904a9ecd6f5fac9fefedcf38bd915d061c9e76","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4880000}
[2024-01-31 16:23:13] {"id":3686,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":11335,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11335","tanggal_invoice":"2024-01-31","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":4880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 4880000. Total bayar adalah sebanyak: 4880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 16:20:23"}
[2024-01-31 16:23:13] START PAYMENT
[2024-01-31 16:23:19] END PAYMENT
[2024-01-31 16:23:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":4880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4880000}],"idTagihan":"Jan\/11335"}
[2024-01-31 16:23:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":4880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 4880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4880000}],"idTagihan":"Jan\/11335"}
[2024-01-31 17:45:07] Inquiry Request :
[2024-01-31 17:45:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0095359950","tanggalTransaksi":"20240131104506","idTransaksi":"2826640131104506000451","checksum":"566261e21a124653c3d300bbc2468e38434f8f66","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"23ed181dce8dcd9ce96a7aebb794ce23bfa919a7f3abf4491f217208c2950ffc"}
[2024-01-31 17:45:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0095359950 not found"}
[2024-01-31 19:22:11] Inquiry Request :
[2024-01-31 19:22:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0095359950","tanggalTransaksi":"20240131122210","idTransaksi":"6998490131122210000451","checksum":"d8644c058d6328d4f2cc179b1f5a44134b89a654","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"af21e6496c3b2e7c3e673bfe5feaacdd9fea2cd7e15d50f1be52f32dd6ebdfd6"}
[2024-01-31 19:22:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0095359950 not found"}
[2024-01-31 19:22:22] Inquiry Request :
[2024-01-31 19:22:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0095359950","tanggalTransaksi":"20240131122222","idTransaksi":"7008380131122222000451","checksum":"daac75dab9c1bd4ada55421a88fcaa03c00d788f","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"64cd27fa93a8d6afae07cd90cf8e13a135327dc1e5b3b0a881b1fedc5981d58a"}
[2024-01-31 19:22:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0095359950 not found"}
[2024-01-31 19:27:51] Inquiry Request :
[2024-01-31 19:27:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0095359950","tanggalTransaksi":"20240131122750","idTransaksi":"7267010131122750000451","checksum":"00bb586e82e48039390ec175334f98f8b8347420","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"59aae26f5bd90344ec0ad1d222a95e252cb6d047173f25e15f4a5de0e200d65c"}
[2024-01-31 19:27:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0095359950 not found"}
[2024-01-31 19:29:07] Inquiry Request :
[2024-01-31 19:29:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0095359950","tanggalTransaksi":"20240131122906","idTransaksi":"7327740131122906000451","checksum":"47441ea9d4e76d7f856abfcea1e78585fc0d31ea","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"e7ea075cdf226b4cebba15ab377f3f0f1b3a30e84cadfaa76e72330b3a59425e"}
[2024-01-31 19:29:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0095359950 not found"}
[2024-01-31 19:33:48] Inquiry Request :
[2024-01-31 19:33:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11324105","tanggalTransaksi":"20240131123346","idTransaksi":"4132370131123346000451","checksum":"df4d1c602a6a13ac46dd100d4fd70403377a21ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30d561fa23dddba8c7873e2b739ddcf7b11a65033b200fa281110b18548b94ba"}
[2024-01-31 19:33:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11324105 not found"}
[2024-01-31 19:36:38] Inquiry Request :
[2024-01-31 19:36:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20240131123637","idTransaksi":"4291210131123637000451","checksum":"edaa182faa54593f9818cb703a951618ab2c9191","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99ac7ee5ed1fb7e06c4a6f1b1074b0c38adc8cd0289ec6dc11d6ade3c27a6522"}
[2024-01-31 19:36:38] {"id":3691,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":11340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11340","tanggal_invoice":"2024-01-31","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 19:30:30"}
[2024-01-31 19:36:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/11340"}
[2024-01-31 19:36:52] Payment Request :
[2024-01-31 19:36:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20240131123651","idTransaksi":"4304200131123651000451","idTagihan":"Jan\/11340","totalNominal":"400000","nomorJurnalPembukuan":"4304200131123651000451","checksum":"3213411d7c32947075444bb97b7a71d84b3e850d","rekeningPembayar":"7777777777777777","checksum256":"4e73d7a06ac24feca5eb3896adc2a463b91843a5bf453ca8cf78527b3c3b342d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-01-31 19:36:52] {"id":3691,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":11340,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11340","tanggal_invoice":"2024-01-31","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-31 19:30:30"}
[2024-01-31 19:36:52] START PAYMENT
[2024-01-31 19:36:59] END PAYMENT
[2024-01-31 19:36:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/11340"}
[2024-01-31 19:36:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/11340"}
[2024-01-31 19:54:00] Inquiry Request :
[2024-01-31 19:54:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20240131125359","idTransaksi":"5212570131125359000451","checksum":"7ab81e17ff8d1f6b2795d8afbfcc221e93d65163","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45efd7db7170a1e4da148ea811a8f484d1c79a1fad43d93d0e98237b1d0408ab"}
[2024-01-31 19:54:00] {"id":3692,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":11341,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11341","tanggal_invoice":"2024-01-31","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","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":"2024-01-31 19:42:26"}
[2024-01-31 19:54:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","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\/11341"}
[2024-01-31 19:54:28] Payment Request :
[2024-01-31 19:54:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20240131125427","idTransaksi":"5236680131125427000451","idTagihan":"Jan\/11341","totalNominal":"10220000","nomorJurnalPembukuan":"5236680131125427000451","checksum":"9dc47027c8a2f2f77e0aa0f433221650f2985aae","rekeningPembayar":"7777777777777777","checksum256":"db4632763ff0a979baa72d9d7a4ca081ab295a9d92c5bba929f8dbddcb29fa0a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-01-31 19:54:28] {"id":3692,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":11341,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11341","tanggal_invoice":"2024-01-31","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","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":"2024-01-31 19:42:26"}
[2024-01-31 19:54:28] START PAYMENT
[2024-01-31 19:54:35] END PAYMENT
[2024-01-31 19:54:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","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\/11341"}
[2024-01-31 19:54:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","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\/11341"}
[2024-01-31 21:17:04] Inquiry Request :
[2024-01-31 21:17:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20240131141703","idTransaksi":"9450730131141703000451","checksum":"4a2eb322444941dce47e4e2ea1d3cb1bfe3c8833","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a24090f7f25d5a36e5a79a2d61fde6153618809b3fba30a12a9b4592be21ffe"}
[2024-01-31 21:17:04] {"id":3690,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":11339,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11339","tanggal_invoice":"2024-01-31","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","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":"2024-01-31 20:59:19"}
[2024-01-31 21:17:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","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\/11339"}
[2024-01-31 21:17:18] Payment Request :
[2024-01-31 21:17:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20240131141716","idTransaksi":"9461950131141716000451","idTagihan":"Jan\/11339","totalNominal":"10220000","nomorJurnalPembukuan":"9461950131141716000451","checksum":"84e2f00b488e07b2fd65c36ed8d33032932666db","rekeningPembayar":"7777777777777777","checksum256":"a674f468567d540683b25ffb5cfc01d42f269bb021f755f7290a83c350dc6da6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10220000}
[2024-01-31 21:17:18] {"id":3690,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":11339,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/11339","tanggal_invoice":"2024-01-31","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","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":"2024-01-31 20:59:19"}
[2024-01-31 21:17:18] START PAYMENT
[2024-01-31 21:17:26] END PAYMENT
[2024-01-31 21:17:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","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\/11339"}
[2024-01-31 21:17:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","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\/11339"}