[2024-02-02 08:06:54] Inquiry Request :
[2024-02-02 08:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241548","tanggalTransaksi":"20240202010653","idTransaksi":"2185190202010653000451","checksum":"61dc1d8700d83422b0c6af379a1f10ef5e3fe99b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb72c6f68c3af794b1f97c3356ac76bd8d9c05ff4120e55fc85f443a6c1a0631"}
[2024-02-02 08:06:54] {"id":3549,"id_user":6497,"id_detail_siswa":5868,"id_detail_siswa_daftar_ulang":5453,"id_log_pembayaran_tagihan_siswa":11198,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11198","tanggal_invoice":"2024-02-02","no_pembayaran":"108241548","nama":"Muhammad Abrar Fajri","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 08:03:51"}
[2024-02-02 08:06:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241548","idPelanggan":"108241548","nama":"Muhammad Abrar Fajri","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11198"}
[2024-02-02 08:09:47] Inquiry Request :
[2024-02-02 08:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241548","tanggalTransaksi":"20240202010946","idTransaksi":"2320560202010946000451","checksum":"8cb646cb1dfb83c8093e1220304fd0884e44615b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52a0048f6c96c093f4a6935d8557953ba7e2e2a836cc6eb5b412944f7340c14a"}
[2024-02-02 08:09:47] {"id":3549,"id_user":6497,"id_detail_siswa":5868,"id_detail_siswa_daftar_ulang":5453,"id_log_pembayaran_tagihan_siswa":11198,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11198","tanggal_invoice":"2024-02-02","no_pembayaran":"108241548","nama":"Muhammad Abrar Fajri","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 08:03:51"}
[2024-02-02 08:09:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241548","idPelanggan":"108241548","nama":"Muhammad Abrar Fajri","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11198"}
[2024-02-02 08:10:04] Payment Request :
[2024-02-02 08:10:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241548","tanggalTransaksi":"20240202011002","idTransaksi":"2332960202011002000451","idTagihan":"Feb\/11198","totalNominal":"9490000","nomorJurnalPembukuan":"2332960202011002000451","checksum":"a752e66b12fc8376a0d38082ea66321994c350f5","rekeningPembayar":"7777777777777777","checksum256":"5eee0f80763a542b1fd5368dcb4bca522b44c31be9b54d71eebe68672e405ca2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-02 08:10:04] {"id":3549,"id_user":6497,"id_detail_siswa":5868,"id_detail_siswa_daftar_ulang":5453,"id_log_pembayaran_tagihan_siswa":11198,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11198","tanggal_invoice":"2024-02-02","no_pembayaran":"108241548","nama":"Muhammad Abrar Fajri","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 08:03:51"}
[2024-02-02 08:10:04] START PAYMENT
[2024-02-02 08:10:05] END PAYMENT
[2024-02-02 08:10:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241548","idPelanggan":"108241548","nama":"Muhammad Abrar Fajri","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11198"}
[2024-02-02 08:10:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241548","idPelanggan":"108241548","nama":"Muhammad Abrar Fajri","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11198"}
[2024-02-02 08:29:45] Inquiry Request :
[2024-02-02 08:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20240202082944","idTransaksi":"2918380202082944000451","checksum":"e4de6735220a8cb98d16a6775939df17a0e05239","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"deb06c4dafb3c3d321bfd58c445ec59d50e7d16bfee70ff1da1a5463edcb0074"}
[2024-02-02 08:29:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-02-02 08:30:25] Inquiry Request :
[2024-02-02 08:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1146108241600","tanggalTransaksi":"20240202083024","idTransaksi":"2955040202083024000451","checksum":"bdcf36bed29a77abdd45910cae923185b7f94ca6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ecce85d333293c3bf52554ac1f41407dcb32f452927e785f78d67c4c75662ce5"}
[2024-02-02 08:30:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241600 not found"}
[2024-02-02 08:37:15] Inquiry Request :
[2024-02-02 08:37:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240202013714","idTransaksi":"3663910202013714000451","checksum":"fc8d1141b796383cf2d72889ec33dd65752ff713","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e74122ea2e40253c97098aa5273dfd01a98da5bcd574ae52cd73a07c43d62d7e"}
[2024-02-02 08:37:15] {"id":3767,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":11416,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11416","tanggal_invoice":"2024-02-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 08:36:05"}
[2024-02-02 08:37:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/11416"}
[2024-02-02 08:37:23] Payment Request :
[2024-02-02 08:37:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240202013722","idTransaksi":"3670970202013722000451","idTagihan":"Feb\/11416","totalNominal":"420000","nomorJurnalPembukuan":"3670970202013722000451","checksum":"2f203b2d013328798883d83c006c70361fc4b0a5","rekeningPembayar":"7777777777777777","checksum256":"6db0589e45678878aeaef1ca7a23aa2bd5d2bc18e6f1b097d204f3a713b7d3fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-02-02 08:37:23] {"id":3767,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":11416,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11416","tanggal_invoice":"2024-02-02","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 08:36:05"}
[2024-02-02 08:37:23] START PAYMENT
[2024-02-02 08:37:24] END PAYMENT
[2024-02-02 08:37:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/11416"}
[2024-02-02 08:37:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/11416"}
[2024-02-02 08:39:23] Inquiry Request :
[2024-02-02 08:39:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241600","tanggalTransaksi":"20240202013922","idTransaksi":"3774150202013922000451","checksum":"e1c1b802f447be694e3ff942808684acd4eae8f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d667d1810d85d694cb4cf1e9d30e67caf7bf4f0ab20dcabb7a0624a19ddaa0c2"}
[2024-02-02 08:39:23] {"id":3762,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":11411,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11411","tanggal_invoice":"2024-02-02","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 07:36:56"}
[2024-02-02 08:39:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11411"}
[2024-02-02 08:41:11] Payment Request :
[2024-02-02 08:41:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241600","tanggalTransaksi":"20240202014109","idTransaksi":"3866510202014109000451","idTagihan":"Feb\/11411","totalNominal":"9490000","nomorJurnalPembukuan":"3866510202014109000451","checksum":"715cead2819b18c24724ccadce1b06710044caa4","rekeningPembayar":"7777777777777777","checksum256":"daa581f2deab40d1d404e35b3662eb7a8d5fc3c6d9920c5efdfd9269ed9b8275","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-02 08:41:11] {"id":3762,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":11411,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11411","tanggal_invoice":"2024-02-02","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 07:36:56"}
[2024-02-02 08:41:11] START PAYMENT
[2024-02-02 08:41:12] END PAYMENT
[2024-02-02 08:41:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11411"}
[2024-02-02 08:41:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11411"}
[2024-02-02 08:59:51] Inquiry Request :
[2024-02-02 08:59:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240202015950","idTransaksi":"4863980202015950000451","checksum":"5d3490e7b8e4cf5dad40a71486920809ca615921","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0763aac9a124399c60af887eef2f815a91cd19224f937cba44ab752ca02905a5"}
[2024-02-02 08:59:51] {"id":3768,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":11417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11417","tanggal_invoice":"2024-02-02","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 08:50:53"}
[2024-02-02 08:59:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/11417"}
[2024-02-02 08:59:59] Payment Request :
[2024-02-02 08:59:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240202015957","idTransaksi":"4870250202015957000451","idTagihan":"Feb\/11417","totalNominal":"425000","nomorJurnalPembukuan":"4870250202015957000451","checksum":"df1794d39aff1ecdbc1619fb7fcd36037865a083","rekeningPembayar":"7777777777777777","checksum256":"a8965d0386df145dbfefcff2be13a05c7ba7db1aae93534005c0f1cb4f8e9af2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-02 08:59:59] {"id":3768,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":11417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11417","tanggal_invoice":"2024-02-02","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 08:50:53"}
[2024-02-02 08:59:59] START PAYMENT
[2024-02-02 09:00:00] END PAYMENT
[2024-02-02 09:00:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/11417"}
[2024-02-02 09:00:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/11417"}
[2024-02-02 09:01:04] Inquiry Request :
[2024-02-02 09:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20240202020104","idTransaksi":"4930110202020104000451","checksum":"ce882f9633569cc105fe60b22ee4220b4f00d36f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"200e774fb449ea66aef6a662720e1cb647e48ee5b8d0045fc6165830a5c5f2f0"}
[2024-02-02 09:01:04] {"id":3769,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":11418,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11418","tanggal_invoice":"2024-02-02","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 08:52:34"}
[2024-02-02 09:01:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11418"}
[2024-02-02 09:01:10] Payment Request :
[2024-02-02 09:01:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20240202020108","idTransaksi":"4933990202020108000451","idTagihan":"Feb\/11418","totalNominal":"475000","nomorJurnalPembukuan":"4933990202020108000451","checksum":"edf1312e0b9b58919fbde16e4f6268e1138e0f76","rekeningPembayar":"7777777777777777","checksum256":"4a8199f156f1c1d90c5e284f130e60f9332107d41686ff81f64b880a65937b7f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-02-02 09:01:10] {"id":3769,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":11418,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11418","tanggal_invoice":"2024-02-02","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 08:52:34"}
[2024-02-02 09:01:10] START PAYMENT
[2024-02-02 09:01:10] END PAYMENT
[2024-02-02 09:01:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11418"}
[2024-02-02 09:01:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/11418"}
[2024-02-02 09:14:09] Inquiry Request :
[2024-02-02 09:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240202021408","idTransaksi":"5655740202021408000451","checksum":"2dcb74a5bac5aa2b943b7717a77befaa069b6250","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df47d9e7663167357a4c50d8b8b111a57a3ecaf52304c651396bc14b7c794c1a"}
[2024-02-02 09:14:09] {"id":3774,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":11423,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11423","tanggal_invoice":"2024-02-02","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 09:12:10"}
[2024-02-02 09:14:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/11423"}
[2024-02-02 09:14:24] Payment Request :
[2024-02-02 09:14:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240202021423","idTransaksi":"5670450202021423000451","idTagihan":"Feb\/11423","totalNominal":"1100000","nomorJurnalPembukuan":"5670450202021423000451","checksum":"5579253d87dabff8bdccd1dac4e2e3ab907f946f","rekeningPembayar":"7777777777777777","checksum256":"922ddd87a2b2861830bc6e240c2dad90226e0dd9deff75bf180fda606ad26cb6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-02-02 09:14:24] {"id":3774,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":11423,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11423","tanggal_invoice":"2024-02-02","no_pembayaran":"623010025","nama":"Muhammad Rafif","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 09:12:10"}
[2024-02-02 09:14:24] START PAYMENT
[2024-02-02 09:14:25] END PAYMENT
[2024-02-02 09:14:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/11423"}
[2024-02-02 09:14:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/11423"}
[2024-02-02 09:24:57] Inquiry Request :
[2024-02-02 09:24:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240202022455","idTransaksi":"6275120202022455000451","checksum":"1553e557da52270c824472240eaeefdbff2c5c33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5d869e0b021d1c047ea6adcf4ad900b8da0dd1e71ccbe37b0b4616419e25cc0"}
[2024-02-02 09:24:57] {"id":3777,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":11426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11426","tanggal_invoice":"2024-02-02","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 09:22:52"}
[2024-02-02 09:24:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11426"}
[2024-02-02 09:25:03] Payment Request :
[2024-02-02 09:25:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240202022500","idTransaksi":"6279150202022500000451","idTagihan":"Feb\/11426","totalNominal":"450000","nomorJurnalPembukuan":"6279150202022500000451","checksum":"b24d8f8bec9908e76f650f75763ba8ff29a88425","rekeningPembayar":"7777777777777777","checksum256":"667213d9ac33cdd436184192beda636785a2e81bbead9f5b7b9e3991d2077f0c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-02 09:25:03] {"id":3777,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":11426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11426","tanggal_invoice":"2024-02-02","no_pembayaran":"423020015","nama":"INARA AMATULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 09:22:52"}
[2024-02-02 09:25:03] START PAYMENT
[2024-02-02 09:25:03] END PAYMENT
[2024-02-02 09:25:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11426"}
[2024-02-02 09:25:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11426"}
[2024-02-02 09:44:49] Inquiry Request :
[2024-02-02 09:44:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20240202024448","idTransaksi":"7455050202024448000451","checksum":"c796c620f31a9083c5cc1ab3a38d5535a8413411","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"a0612b9483f4f21c1b13b66391fd29fc1b87f517609c06b1d8b08560c262ddaa"}
[2024-02-02 09:44:49] {"id":3778,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":11427,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11427","tanggal_invoice":"2024-02-02","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 09:37:10"}
[2024-02-02 09:44:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11427"}
[2024-02-02 09:47:08] Payment Request :
[2024-02-02 09:47:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20240202024706","idTransaksi":"7608260202024706000451","idTagihan":"Feb\/11427","totalNominal":"9490000","nomorJurnalPembukuan":"7608260202024706000451","checksum":"21dadb5d51fb55cff853e421edbe8e90ecbb254d","rekeningPembayar":"5221843143228745","checksum256":"4e1b68e3c8d42a344b502789df7b1a5a9e624ca36b5c20729f133c6fbcc2ab39","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-02 09:47:08] {"id":3778,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":11427,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11427","tanggal_invoice":"2024-02-02","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 09:37:10"}
[2024-02-02 09:47:08] START PAYMENT
[2024-02-02 09:47:08] END PAYMENT
[2024-02-02 09:47:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11427"}
[2024-02-02 09:47:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11427"}
[2024-02-02 10:31:04] Inquiry Request :
[2024-02-02 10:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20240202033102","idTransaksi":"0326100202033102000451","checksum":"194053b378bfa934a61ed3bfb18cbe8810e7885f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ad156544cf59e2f7beaede35d43af44857d7a6bd3db647140aed69f3fd1c322"}
[2024-02-02 10:31:04] {"id":3718,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":11367,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11367","tanggal_invoice":"2024-02-01","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2024-02-01 11:11:31"}
[2024-02-02 10:31:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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":"Feb\/11367"}
[2024-02-02 10:31:18] Payment Request :
[2024-02-02 10:31:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20240202033116","idTransaksi":"0340320202033116000451","idTagihan":"Feb\/11367","totalNominal":"9880000","nomorJurnalPembukuan":"0340320202033116000451","checksum":"8c93ac3cb78ba3f17b103c524b4eec7fdda92d2c","rekeningPembayar":"7777777777777777","checksum256":"477e93b26638c44996bb92124fddceff882118173af1620f09426054b56e71ad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-02 10:31:18] {"id":3718,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":11367,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11367","tanggal_invoice":"2024-02-01","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2024-02-01 11:11:31"}
[2024-02-02 10:31:18] START PAYMENT
[2024-02-02 10:31:18] END PAYMENT
[2024-02-02 10:31:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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":"Feb\/11367"}
[2024-02-02 10:31:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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":"Feb\/11367"}
[2024-02-02 11:08:03] Inquiry Request :
[2024-02-02 11:08:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242594","tanggalTransaksi":"20240202110802","idTransaksi":"3010230202110802000451","checksum":"9f10925c524a5e8d502d766926f159d29d95a3ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6e641e50f50bf40a22fe55a95445c9c9bf82f9e8e67654a99294a9470a46adc3"}
[2024-02-02 11:08:03] {"id":3636,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":11285,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11285","tanggal_invoice":"2024-02-01","no_pembayaran":"108242594","nama":"Avivah","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 08:38:00"}
[2024-02-02 11:08:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11285"}
[2024-02-02 11:09:16] Payment Request :
[2024-02-02 11:09:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242594","tanggalTransaksi":"20240202110915","idTransaksi":"3086310202110915000451","idTagihan":"Feb\/11285","totalNominal":"7880000","nomorJurnalPembukuan":"3086310202110915000451","checksum":"1eca7e7b17e579528d46c278be907d8ddc69c18b","rekeningPembayar":"7777777777777772","checksum256":"2adc1503cd5f6aca54e2ca87d554f6f338269b7c8c15516cf6ce53417dfa60eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7880000}
[2024-02-02 11:09:16] {"id":3636,"id_user":6489,"id_detail_siswa":5860,"id_detail_siswa_daftar_ulang":5445,"id_log_pembayaran_tagihan_siswa":11285,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11285","tanggal_invoice":"2024-02-01","no_pembayaran":"108242594","nama":"Avivah","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 08:38:00"}
[2024-02-02 11:09:16] START PAYMENT
[2024-02-02 11:09:17] END PAYMENT
[2024-02-02 11:09:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11285"}
[2024-02-02 11:09:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242594","idPelanggan":"108242594","nama":"Avivah","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 7880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11285"}
[2024-02-02 11:18:40] Inquiry Request :
[2024-02-02 11:18:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"7713825281","tanggalTransaksi":"20240202111839","idTransaksi":"3704730202111839000451","checksum":"b53ebe7074c05034188f4f3f4b0e64fb38d90115","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9fa7426a9e21f50dd886dddbb3039ad2e2871831d14117e7a16ed238e3ecf978"}
[2024-02-02 11:18:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-02 11:19:02] Inquiry Request :
[2024-02-02 11:19:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"7713825281","tanggalTransaksi":"20240202111901","idTransaksi":"3727930202111901000451","checksum":"f4fd85c973896ce947d5e77df9750599f20c7ad3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9d1935c160e1126f1f08d43d199f47f32e6e9d32ae1f6f91a19087559fae1d53"}
[2024-02-02 11:19:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-02 11:22:16] Inquiry Request :
[2024-02-02 11:22:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"11457713825281","tanggalTransaksi":"20240202112215","idTransaksi":"3941680202112215000451","checksum":"5c51bf5db497fcfd555ea833a9e0fe782e84e363","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"079806cf112adf6ecfccbc4246e8fd90d0baed47375299cd6e04ed1a422e614a"}
[2024-02-02 11:22:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11457713825281 not found"}
[2024-02-02 11:22:52] Inquiry Request :
[2024-02-02 11:22:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"11457713825281","tanggalTransaksi":"20240202112251","idTransaksi":"3980180202112251000451","checksum":"da15ebe77fc1137a8e3153b5f9808ae1f3af8dd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"560bd3a0b5043ea497c407e772a1593b4f31f63cfcbac1d203522686d122e15c"}
[2024-02-02 11:22:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11457713825281 not found"}
[2024-02-02 11:23:37] Inquiry Request :
[2024-02-02 11:23:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7713825281","tanggalTransaksi":"20240202042336","idTransaksi":"3643480202042336000451","checksum":"40a0e10a26e2c5e2ef35ddc8782039abe86537d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47a7ec7d4f3a3ccc3acfe15e3872e266c846bd0dbe85264f9a57438006ba400a"}
[2024-02-02 11:23:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-02 11:32:25] Inquiry Request :
[2024-02-02 11:32:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"11457713825281","tanggalTransaksi":"20240202113225","idTransaksi":"4602070202113225000451","checksum":"e2a43dec18845f9d17a625bee909174a7db49c2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"84c2cf876b716f59e099773e1dba8d2f6d01f6d8414c4c1f1e156998e7f3b094"}
[2024-02-02 11:32:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11457713825281 not found"}
[2024-02-02 11:32:56] Inquiry Request :
[2024-02-02 11:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"7713825281","tanggalTransaksi":"20240202113255","idTransaksi":"4634920202113255000451","checksum":"ce6a84089c1af38fcbcb0a22df5d82a601195dc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"112f4097ad7a1156d9bdd965f7de3b0701d54c862d5082e1a4ffc1fc98b54482"}
[2024-02-02 11:32:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-02 11:34:02] Inquiry Request :
[2024-02-02 11:34:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11457713825281","tanggalTransaksi":"20240202043401","idTransaksi":"4313480202043401000451","checksum":"93b215e903ac9d94d872c5553635088539b43064","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2fbc93491ccbb22bc1ffe70cf611bb11ab9958045bf19ecba973d72b02a6979"}
[2024-02-02 11:34:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11457713825281 not found"}
[2024-02-02 11:36:50] Inquiry Request :
[2024-02-02 11:36:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"11457713825281","tanggalTransaksi":"20240202113649","idTransaksi":"4884160202113649000451","checksum":"57154556c1a2f693db112d10846e6531e166bde0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1c751131e7f248046b1c7c3c7b019baf673cc6b2311b92d1fa3e765595123cd0"}
[2024-02-02 11:36:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11457713825281 not found"}
[2024-02-02 11:37:23] Inquiry Request :
[2024-02-02 11:37:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"11457713825281","tanggalTransaksi":"20240202113722","idTransaksi":"4918980202113722000451","checksum":"34e76a03f9970f6d1cc9103e4e44faf137a5e889","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"973a487f5b52ac4a554d0bc86bd1eaeb3cc3b58e4ca6b56d24a48b2118bbb2d5"}
[2024-02-02 11:37:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11457713825281 not found"}
[2024-02-02 11:37:28] Inquiry Request :
[2024-02-02 11:37:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"7713825281","tanggalTransaksi":"20240202113728","idTransaksi":"4924650202113728000451","checksum":"c11e6d32f6471f20031576444f52e2939b47d200","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"07e59bb8f822270f16eec04640e08808fca77d7b8f3fd0dd9753cceb2c937248"}
[2024-02-02 11:37:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-02 11:38:28] Inquiry Request :
[2024-02-02 11:38:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"11457713825281","tanggalTransaksi":"20240202113828","idTransaksi":"4986110202113828000451","checksum":"1c295c023a13749d76970f1a59ea003057b53456","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6aa1b6a1373d07db1733eab7c9d0113d2f5b963e799afed0dc059b875edbb63d"}
[2024-02-02 11:38:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11457713825281 not found"}
[2024-02-02 11:42:05] Inquiry Request :
[2024-02-02 11:42:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"1145107242134","tanggalTransaksi":"20240202114205","idTransaksi":"5202910202114205000451","checksum":"0a11d4a3019bc307600a7e16eed7366520d0486b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c7791aaeb10efb9cb0827d260b7a9386c801d38d8a4ccbef67f3fde1ff87ef30"}
[2024-02-02 11:42:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145107242134 not found"}
[2024-02-02 11:42:13] Inquiry Request :
[2024-02-02 11:42:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242134","tanggalTransaksi":"20240202114212","idTransaksi":"5209920202114212000451","checksum":"587f17d258cc44971d8b06448e2105a6b781a4e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"356ac642d3caef793d11881de5bf96cf0f678172939751c12564be67b75c0f95"}
[2024-02-02 11:42:13] {"id":3791,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":11440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11440","tanggal_invoice":"2024-02-02","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2024-02-02 11:41:06"}
[2024-02-02 11:42:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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":"Feb\/11440"}
[2024-02-02 11:46:15] Payment Request :
[2024-02-02 11:46:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242134","tanggalTransaksi":"20240202114612","idTransaksi":"5443330202114612000451","idTagihan":"Feb\/11440","totalNominal":"7960000","nomorJurnalPembukuan":"5443330202114612000451","checksum":"725387379530bf7f75367a57aac6894ed6b260a5","rekeningPembayar":"7777777777777772","checksum256":"71667e172eef57c8924c757ce3b689611a9603246bec00ac6eceef84de9260ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-02-02 11:46:15] {"id":3791,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":11440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11440","tanggal_invoice":"2024-02-02","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2024-02-02 11:41:06"}
[2024-02-02 11:46:15] START PAYMENT
[2024-02-02 11:46:16] END PAYMENT
[2024-02-02 11:46:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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":"Feb\/11440"}
[2024-02-02 11:46:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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":"Feb\/11440"}
[2024-02-02 11:58:24] Inquiry Request :
[2024-02-02 11:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20240202045823","idTransaksi":"5802350202045823000451","checksum":"114d118996233e5175b28ecf5676311e9c68935a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"177a09d7cf00b35083999dc1cdbe63f8f02a40f03e07da0cf5d51d26a89652af"}
[2024-02-02 11:58:24] {"id":3792,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":11441,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11441","tanggal_invoice":"2024-02-02","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 11:55:33"}
[2024-02-02 11:58:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/11441"}
[2024-02-02 11:58:36] Payment Request :
[2024-02-02 11:58:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20240202045834","idTransaksi":"5813070202045834000451","idTagihan":"Feb\/11441","totalNominal":"550000","nomorJurnalPembukuan":"5813070202045834000451","checksum":"f96af3b0a373bcbbd39dd4fd24c3a8f4c6a332a3","rekeningPembayar":"7777777777777777","checksum256":"7271e6da39ae2a8ab31d094e34190e37bf463cc5a7955a38121adb43a0dc5386","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-02 11:58:36] {"id":3792,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":11441,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11441","tanggal_invoice":"2024-02-02","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 11:55:33"}
[2024-02-02 11:58:36] START PAYMENT
[2024-02-02 11:58:36] END PAYMENT
[2024-02-02 11:58:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/11441"}
[2024-02-02 11:58:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/11441"}
[2024-02-02 13:42:28] Inquiry Request :
[2024-02-02 13:42:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20240202064228","idTransaksi":"1489930202064228000451","checksum":"263c4f4682ea62ee8f86b1c8b0e1a0a7c1c5c71d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c7fc0ccaa325c4b2eb1fc47a1fd8640f1dd1645871cdc5c286d955647b1d0d9"}
[2024-02-02 13:42:28] {"id":3798,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":11447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11447","tanggal_invoice":"2024-02-02","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2024-02-02 13:38:11"}
[2024-02-02 13:42:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Feb\/11447"}
[2024-02-02 13:42:55] Payment Request :
[2024-02-02 13:42:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20240202064254","idTransaksi":"1515060202064254000451","idTagihan":"Feb\/11447","totalNominal":"7960000","nomorJurnalPembukuan":"1515060202064254000451","checksum":"72df2715212b7ae0c3cefdb5090dab41be70664d","rekeningPembayar":"7777777777777777","checksum256":"a7d2fa8213c624b076d0d5c0a225918e4aaf3aaf95589309b5196af97c15f872","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-02-02 13:42:55] {"id":3798,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":11447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11447","tanggal_invoice":"2024-02-02","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2024-02-02 13:38:11"}
[2024-02-02 13:42:55] START PAYMENT
[2024-02-02 13:42:56] END PAYMENT
[2024-02-02 13:42:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Feb\/11447"}
[2024-02-02 13:42:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Feb\/11447"}
[2024-02-02 14:12:37] Inquiry Request :
[2024-02-02 14:12:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240202071236","idTransaksi":"3255470202071236000451","checksum":"7127a905e8693696ba7f316a161fc4a707e6b147","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e8e555eb0ef15e29741a86d922b09001509759fbf5a25372db356ead86de599"}
[2024-02-02 14:12:37] {"id":3800,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":11449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11449","tanggal_invoice":"2024-02-02","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 14:12:12"}
[2024-02-02 14:12:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11449"}
[2024-02-02 14:13:38] Payment Request :
[2024-02-02 14:13:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240202071336","idTransaksi":"3316280202071336000451","idTagihan":"Feb\/11449","totalNominal":"450000","nomorJurnalPembukuan":"3316280202071336000451","checksum":"d33123a19b382f390f17712053e00fa278374010","rekeningPembayar":"7777777777777777","checksum256":"5f5ebf47cc8f2a22260b5b3f1b8ef61fcf6e91292099025498168d0d5fd5a57a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-02 14:13:38] {"id":3800,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":11449,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11449","tanggal_invoice":"2024-02-02","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 14:12:12"}
[2024-02-02 14:13:38] START PAYMENT
[2024-02-02 14:13:39] END PAYMENT
[2024-02-02 14:13:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11449"}
[2024-02-02 14:13:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11449"}
[2024-02-02 15:01:50] Inquiry Request :
[2024-02-02 15:01:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20240202080149","idTransaksi":"6273760202080149000451","checksum":"bc86aae5852ccc0656afdafce779752b15a89bda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58fe716d4e4e4e2aa204d4dae254add42e096839c4542877ed24f0ca55d3a35d"}
[2024-02-02 15:01:50] {"id":3801,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":11450,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11450","tanggal_invoice":"2024-02-02","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 15:00:12"}
[2024-02-02 15:01:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11450"}
[2024-02-02 15:01:56] Payment Request :
[2024-02-02 15:01:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20240202080155","idTransaksi":"6279430202080155000451","idTagihan":"Feb\/11450","totalNominal":"450000","nomorJurnalPembukuan":"6279430202080155000451","checksum":"b55e8d6674fccfc95f000ed672a9186fb3ec02e3","rekeningPembayar":"7777777777777777","checksum256":"3d84d57aedc8974fdd4566e72605f2d8beeda5e0ccecf08a21cfc96348dee8b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-02 15:01:56] {"id":3801,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":11450,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11450","tanggal_invoice":"2024-02-02","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 15:00:12"}
[2024-02-02 15:01:56] START PAYMENT
[2024-02-02 15:01:57] END PAYMENT
[2024-02-02 15:01:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11450"}
[2024-02-02 15:01:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11450"}
[2024-02-02 15:22:53] Inquiry Request :
[2024-02-02 15:22:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242619","tanggalTransaksi":"20240202082251","idTransaksi":"7534530202082251000451","checksum":"9915f1ea55e59db1a195fd58bdb43222c9f527b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"917aef01693193ba9c500c497e99ef8dc70548f7f8756c9304ab69355eb6a63a"}
[2024-02-02 15:22:53] {"id":3803,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":11452,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11452","tanggal_invoice":"2024-02-02","no_pembayaran":"108242619","nama":"Almahyra Tsauqifa Surya","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 15:21:17"}
[2024-02-02 15:22:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11452"}
[2024-02-02 15:23:07] Payment Request :
[2024-02-02 15:23:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242619","tanggalTransaksi":"20240202082305","idTransaksi":"7547770202082305000451","idTagihan":"Feb\/11452","totalNominal":"7880000","nomorJurnalPembukuan":"7547770202082305000451","checksum":"fb2da92cff2ce9f30660d34495c9df0c00b6f00e","rekeningPembayar":"7777777777777777","checksum256":"1e2871bdea6e50b443c78ec3b1706cb36307e0fd261d0173a9f16bf3b18dca4b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7880000}
[2024-02-02 15:23:07] {"id":3803,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":11452,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11452","tanggal_invoice":"2024-02-02","no_pembayaran":"108242619","nama":"Almahyra Tsauqifa Surya","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 15:21:17"}
[2024-02-02 15:23:07] START PAYMENT
[2024-02-02 15:23:07] END PAYMENT
[2024-02-02 15:23:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11452"}
[2024-02-02 15:23:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11452"}
[2024-02-02 15:40:58] Inquiry Request :
[2024-02-02 15:40:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"0900778","tanggalTransaksi":"20240202084056","idTransaksi":"7701600202084056000451","checksum":"7f049da53b49dadf5fa8e10bf09c9d72f8180b17","totalNominalInquiry":1,"rekeningPembayar":"6013012227436190","checksum256":"46008ead2c486036240b8c4acaa9fb4c6203f07029f8a113ea5602889fa67747"}
[2024-02-02 15:40:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0900778 not found"}
[2024-02-02 18:15:28] Inquiry Request :
[2024-02-02 18:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20240202111528","idTransaksi":"7368050202111528000451","checksum":"893355c12f5d855d20396074d1ac99903098ff36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3e64b453131025d77d731aa91d13dff11b8583653ea56e27eafecd7e5b8de2c"}
[2024-02-02 18:15:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-02-02 18:15:37] Inquiry Request :
[2024-02-02 18:15:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240202111536","idTransaksi":"7376180202111536000451","checksum":"95dc9602e6ca62417945374384d998dbb10a7fe1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd5239322ee9c665af8e6a884c29a4ad9ac7861a9f00218660e5c1b0c3e4d14d"}
[2024-02-02 18:15:37] {"id":3755,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":11404,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Feb\/11404","tanggal_invoice":"2024-02-01","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2024 - February 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-01 20:09:30"}
[2024-02-02 18:15:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - February 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/11404"}
[2024-02-02 18:16:17] Inquiry Request :
[2024-02-02 18:16:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20240202111616","idTransaksi":"7412790202111616000451","checksum":"fe2e2145f0a508684298704ea7b60058a33a008c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa3635f804b1f8d26c024295d950c33c53914739b65bf505e515c61e1959f25d"}
[2024-02-02 18:16:17] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-02-02 18:16:57] Inquiry Request :
[2024-02-02 18:16:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20240202111656","idTransaksi":"7448740202111656000451","checksum":"e1a7d6bce6055ddf4b477d8b448d592f0ff19e74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"070516c5f242c596f20e4ef85aa9b9f8a079ce6d9122a97b850f4c5ca6c237f0"}
[2024-02-02 18:16:57] {"id":3814,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":11463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11463","tanggal_invoice":"2024-02-02","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 18:16:32"}
[2024-02-02 18:16:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/11463"}
[2024-02-02 18:17:05] Payment Request :
[2024-02-02 18:17:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20240202111704","idTransaksi":"7456540202111704000451","idTagihan":"Feb\/11463","totalNominal":"420000","nomorJurnalPembukuan":"7456540202111704000451","checksum":"73f3bd0e1c5a08d1403ea0dc0adfe502e5cb2b31","rekeningPembayar":"7777777777777777","checksum256":"22eac0b76a094f89b4de4680f25ccdf314c107b3b5fa96838086717f4b1e7a56","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-02-02 18:17:06] {"id":3814,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":11463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11463","tanggal_invoice":"2024-02-02","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 18:16:32"}
[2024-02-02 18:17:06] START PAYMENT
[2024-02-02 18:17:06] END PAYMENT
[2024-02-02 18:17:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/11463"}
[2024-02-02 18:17:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/11463"}
[2024-02-02 18:21:27] Inquiry Request :
[2024-02-02 18:21:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20240202112127","idTransaksi":"7702030202112127000451","checksum":"7d6935885c984f42a3a33a12e17983ac5789d47b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"246c8909d9117230d58c22fb4d189a007dcab523f7853d2e606cb4ce99b8f82a"}
[2024-02-02 18:21:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2024-02-02 18:26:38] Inquiry Request :
[2024-02-02 18:26:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621020059","tanggalTransaksi":"20240202112637","idTransaksi":"7982390202112637000451","checksum":"7b4b9f8dfe2c9e2caee3be8e172e6afadb155331","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db2b3b565ab86be50655532b6f56c5840f07be1a9c1bb75b288323905fbc30ce"}
[2024-02-02 18:26:38] {"id":3815,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":11464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11464","tanggal_invoice":"2024-02-02","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 18:18:17"}
[2024-02-02 18:26:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/11464"}
[2024-02-02 18:26:45] Payment Request :
[2024-02-02 18:26:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621020059","tanggalTransaksi":"20240202112643","idTransaksi":"7988450202112643000451","idTagihan":"Feb\/11464","totalNominal":"550000","nomorJurnalPembukuan":"7988450202112643000451","checksum":"f480929872c6a62ac80790df0d63827572d3b4ca","rekeningPembayar":"7777777777777777","checksum256":"57042cc6f1a4638323d4b1d4c9ca67290338e113cabf93d00155da505cc8ee6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-02 18:26:45] {"id":3815,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":11464,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11464","tanggal_invoice":"2024-02-02","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 18:18:17"}
[2024-02-02 18:26:45] START PAYMENT
[2024-02-02 18:26:45] END PAYMENT
[2024-02-02 18:26:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/11464"}
[2024-02-02 18:26:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/11464"}
[2024-02-02 18:35:41] Inquiry Request :
[2024-02-02 18:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"216830","tanggalTransaksi":"20240202113540","idTransaksi":"8452460202113540000451","checksum":"961f2680cf7f4840198017e84585a96ddd69890f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67fe368a507c922d940cc709354df6c17000db92eed6d22ab9ff021ea24b5c84"}
[2024-02-02 18:35:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 216830 not found"}
[2024-02-02 18:37:51] Inquiry Request :
[2024-02-02 18:37:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240202113749","idTransaksi":"8564020202113749000451","checksum":"6121aa08e3c6cfc0ccde964f3559f6e90218ef1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4031cb985ab58be162a369a45355e0910661fde00c1fd52b079116f7440f4ac"}
[2024-02-02 18:37:51] {"id":3816,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":11465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11465","tanggal_invoice":"2024-02-02","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 18:33:05"}
[2024-02-02 18:37:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11465"}
[2024-02-02 18:37:55] Payment Request :
[2024-02-02 18:37:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240202113753","idTransaksi":"8567590202113753000451","idTagihan":"Feb\/11465","totalNominal":"400000","nomorJurnalPembukuan":"8567590202113753000451","checksum":"91025adb0ec6baed3f8c11e9097a88dd6c9db60d","rekeningPembayar":"7777777777777777","checksum256":"475b286718ffbdaef742b8007dbb331ecd65842f15db0c22f2378f2f92bc3e2d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-02 18:37:55] {"id":3816,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":11465,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11465","tanggal_invoice":"2024-02-02","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-02 18:33:05"}
[2024-02-02 18:37:55] START PAYMENT
[2024-02-02 18:37:55] END PAYMENT
[2024-02-02 18:37:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11465"}
[2024-02-02 18:37:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11465"}
[2024-02-02 20:51:04] Inquiry Request :
[2024-02-02 20:51:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20240202135102","idTransaksi":"5706630202135102000451","checksum":"9f665d6c35a246be5d12ec65a8c9d405bf8970ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8607057b57be19ef1ea858893836ef1c7d1a656164479c63e5b66a00760f5899"}
[2024-02-02 20:51:04] {"id":3751,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":11400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11400","tanggal_invoice":"2024-02-02","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","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":"2024-02-02 08:16:35"}
[2024-02-02 20:51:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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":"Feb\/11400"}
[2024-02-02 20:51:44] Payment Request :
[2024-02-02 20:51:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20240202135143","idTransaksi":"5738230202135143000451","idTagihan":"Feb\/11400","totalNominal":"9880000","nomorJurnalPembukuan":"5738230202135143000451","checksum":"d3cd44b61e66ed95037fa4486bdc2de9ee18bff4","rekeningPembayar":"7777777777777777","checksum256":"fefef3b7742851355300c4b4246c04864e97d1f3f0c5609236c6738180e6e457","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-02 20:51:44] {"id":3751,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":11400,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11400","tanggal_invoice":"2024-02-02","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","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":"2024-02-02 08:16:35"}
[2024-02-02 20:51:44] START PAYMENT
[2024-02-02 20:51:45] END PAYMENT
[2024-02-02 20:51:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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":"Feb\/11400"}
[2024-02-02 20:51:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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":"Feb\/11400"}