[2024-02-10 08:30:42] Inquiry Request :
[2024-02-10 08:30:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240210013041","idTransaksi":"1133250210013041000451","checksum":"99411e7ebf22f1283232385fc65026470693c5b4","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"f48ede665d87ad7f94721fdcbefaae08f1a981ff2d71756220edbd914b1851a9"}
[2024-02-10 08:30:42] {"id":4186,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":11834,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/11834","tanggal_invoice":"2024-02-10","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 08:30:11"}
[2024-02-10 08:30:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11834"}
[2024-02-10 08:32:15] Inquiry Request :
[2024-02-10 08:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240210013214","idTransaksi":"1174730210013214000451","checksum":"27bf11429206b342766110c74ba99de8fa56dff9","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"7e42eb4ba11f6689512cce2b72b4a02b9f274f2f734bba2fa2edb5f412406fbe"}
[2024-02-10 08:32:15] {"id":4186,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":11834,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/11834","tanggal_invoice":"2024-02-10","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 08:30:11"}
[2024-02-10 08:32:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11834"}
[2024-02-10 08:34:40] Inquiry Request :
[2024-02-10 08:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240210013440","idTransaksi":"1242340210013440000451","checksum":"b959e3ba38ae7f5434d251c3ea6402a6b1162101","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"c78d18687a65c5783bb79d697e6952ce06d6566f83dd41c1669ef939e60c3114"}
[2024-02-10 08:34:40] {"id":4186,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":11834,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11834","tanggal_invoice":"2024-02-10","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 08:33:44"}
[2024-02-10 08:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11834"}
[2024-02-10 08:39:47] Inquiry Request :
[2024-02-10 08:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241492","tanggalTransaksi":"20240210013946","idTransaksi":"1399620210013946000451","checksum":"ffd52da4edf16ee425840466d9f7fe56ea05bfd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"298d01910755c91c358b379f1bdec7f00e06765e79fea117611a2f25cb2ead00"}
[2024-02-10 08:39:47] {"id":4010,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":11659,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11659","tanggal_invoice":"2024-02-10","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","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":"2024-02-10 08:37:12"}
[2024-02-10 08:39:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/11659"}
[2024-02-10 08:40:14] Inquiry Request :
[2024-02-10 08:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240210014013","idTransaksi":"1398320210014013000451","checksum":"06b192500ce6dfb38022cd80c156c71e20a69473","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"7ae65b275f89f508457a5742e8b06db39780a57ca19eea4ef9effb548afbd7aa"}
[2024-02-10 08:40:14] {"id":4186,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":11834,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11834","tanggal_invoice":"2024-02-10","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 08:33:44"}
[2024-02-10 08:40:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11834"}
[2024-02-10 08:43:09] Inquiry Request :
[2024-02-10 08:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20240210014308","idTransaksi":"1480300210014308000451","checksum":"8001681039ea81de6783215a001689a768639ac6","totalNominalInquiry":1,"rekeningPembayar":"6013012063250523","checksum256":"71887fde708987e1731a35acbe8955eef330f1c9a20372f7f1141e3d89cdb631"}
[2024-02-10 08:43:09] {"id":4010,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":11659,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11659","tanggal_invoice":"2024-02-10","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","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":"2024-02-10 08:37:12"}
[2024-02-10 08:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/11659"}
[2024-02-10 08:45:04] Inquiry Request :
[2024-02-10 08:45:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240210014503","idTransaksi":"1543970210014503000451","checksum":"4467a6751ce887553dd6cbf2358753496884fd90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd5c0934018527b6be4dfbbb4d45c66962a19cb290f3c1cb79bd486f4a1badef"}
[2024-02-10 08:45:04] {"id":4187,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":11835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11835","tanggal_invoice":"2024-02-10","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-02-10 08:43:31"}
[2024-02-10 08:45:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/11835"}
[2024-02-10 08:45:10] Payment Request :
[2024-02-10 08:45:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20240210014509","idTransaksi":"1546300210014509000451","idTagihan":"Feb\/11835","totalNominal":"420000","nomorJurnalPembukuan":"1546300210014509000451","checksum":"10fa4efdca38c31ea47e206873c497ad900bd82c","rekeningPembayar":"7777777777777777","checksum256":"b16a67064b7212e26992f3565c0176c961c5ebd0952338b04076d4a75e8315b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-02-10 08:45:10] {"id":4187,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":11835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11835","tanggal_invoice":"2024-02-10","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2024-02-10 08:43:31"}
[2024-02-10 08:45:10] START PAYMENT
[2024-02-10 08:45:17] END PAYMENT
[2024-02-10 08:45:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/11835"}
[2024-02-10 08:45:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/11835"}
[2024-02-10 08:46:29] Inquiry Request :
[2024-02-10 08:46:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240210014628","idTransaksi":"1576100210014628000451","checksum":"3d5bf2ed5f0f51610ae9570f1600277442523239","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"0c1b2d8a86a379e65a8e5374a6fd8930c8e33686bc44cf04f6a3d599045ba24c"}
[2024-02-10 08:46:29] {"id":4186,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":11834,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/11834","tanggal_invoice":"2024-02-10","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 08:42:40"}
[2024-02-10 08:46:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11834"}
[2024-02-10 08:47:19] Inquiry Request :
[2024-02-10 08:47:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20240210014718","idTransaksi":"1600470210014718000451","checksum":"edebb18ff9accc81f9be30db1db7b7ba71a6645c","totalNominalInquiry":1,"rekeningPembayar":"6013012063250523","checksum256":"6c37a8dfa4eb3e5993d1967fff7d29c9c49a5f09a4401c71c2f397081d1dc024"}
[2024-02-10 08:47:19] {"id":4010,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":11659,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11659","tanggal_invoice":"2024-02-10","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","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":"2024-02-10 08:37:12"}
[2024-02-10 08:47:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/11659"}
[2024-02-10 08:47:36] Payment Request :
[2024-02-10 08:47:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240210014734","idTransaksi":"1607610210014734000451","idTagihan":"Feb\/11834","totalNominal":"575000","nomorJurnalPembukuan":"1607610210014734000451","checksum":"cd98859c1bbb056ac8641c165141612e9bd1d4ad","rekeningPembayar":"5221843160352105","checksum256":"53ce50330287314ff0e99b9c8cccc74b8b216ec0b039617a02c101d939b78e95","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-02-10 08:47:36] {"id":4186,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":11834,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/11834","tanggal_invoice":"2024-02-10","no_pembayaran":"623020048","nama":"Naziiha putri andini","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 08:42:40"}
[2024-02-10 08:47:36] START PAYMENT
[2024-02-10 08:47:42] END PAYMENT
[2024-02-10 08:47:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11834"}
[2024-02-10 08:47:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/11834"}
[2024-02-10 08:47:50] Payment Request :
[2024-02-10 08:47:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241492","tanggalTransaksi":"20240210014748","idTransaksi":"1613910210014748000451","idTagihan":"Feb\/11659","totalNominal":"9490000","nomorJurnalPembukuan":"1613910210014748000451","checksum":"ca4b518035747ead07adda26d2d654125e5dc102","rekeningPembayar":"6013012063250523","checksum256":"f5819ce6676306aba6fb52ec03fc1fb021f5219a835e3aedd8c005846aefff29","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-10 08:47:50] {"id":4010,"id_user":7554,"id_detail_siswa":6876,"id_detail_siswa_daftar_ulang":6463,"id_log_pembayaran_tagihan_siswa":11659,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11659","tanggal_invoice":"2024-02-10","no_pembayaran":"108241492","nama":"Refaldo Fehtri Syofian","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":"2024-02-10 08:37:12"}
[2024-02-10 08:47:50] START PAYMENT
[2024-02-10 08:47:56] END PAYMENT
[2024-02-10 08:47:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/11659"}
[2024-02-10 08:47:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241492","idPelanggan":"108241492","nama":"Refaldo Fehtri Syofian","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\/11659"}
[2024-02-10 08:49:23] Inquiry Request :
[2024-02-10 08:49:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240210014923","idTransaksi":"1658080210014923000451","checksum":"95af48a4c2707d77916f1ef2966e8f79bf542bba","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"d0972074ce5ccc742cbaf669c3e3a21bd573e9d9bf945c73e5e9101f9946c310"}
[2024-02-10 08:49:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-10 08:49:28] Inquiry Request :
[2024-02-10 08:49:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240210014927","idTransaksi":"1659990210014927000451","checksum":"1b8624a4bc00163940b9661011b1ced645823f87","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"5bf84b71f667ac9955c5383e5d01ae689821bc3412697f032e6377768d460e2c"}
[2024-02-10 08:49:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-10 08:49:35] Inquiry Request :
[2024-02-10 08:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20240210014934","idTransaksi":"1663400210014934000451","checksum":"cb1ac34e6b452dfa8ac966a6c3fcb14189960454","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"07dded01b19885e0f842e3fdf13c3e70fb56168fb092d763b909340311b37918"}
[2024-02-10 08:49:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-10 10:34:51] Inquiry Request :
[2024-02-10 10:34:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20240210033450","idTransaksi":"5028100210033450000451","checksum":"44df1df0b684de0779c119c78ea3a2fe5ac05756","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9865ec9687d21ac5446f634f0954478f3e76c99f98bd7f1854ff9dd1feaaf391"}
[2024-02-10 10:34:51] {"id":4193,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":11841,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11841","tanggal_invoice":"2024-02-10","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 10:27:01"}
[2024-02-10 10:34:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11841"}
[2024-02-10 10:35:04] Payment Request :
[2024-02-10 10:35:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20240210033502","idTransaksi":"5034450210033502000451","idTagihan":"Feb\/11841","totalNominal":"9490000","nomorJurnalPembukuan":"5034450210033502000451","checksum":"d59d9eac558fd0d92d3fcef5af0bbeb9fcb2356b","rekeningPembayar":"7777777777777777","checksum256":"2dd037bee3bcb0f9e06edadfb4808fe394c47c39ea00afccf1e4a37730f1377e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-10 10:35:04] {"id":4193,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":11841,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11841","tanggal_invoice":"2024-02-10","no_pembayaran":"108241646","nama":"RAZIQ HANAN","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 10:27:01"}
[2024-02-10 10:35:04] START PAYMENT
[2024-02-10 10:35:11] END PAYMENT
[2024-02-10 10:35:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11841"}
[2024-02-10 10:35:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11841"}
[2024-02-10 12:20:06] Inquiry Request :
[2024-02-10 12:20:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241167","tanggalTransaksi":"20240210052005","idTransaksi":"8799250210052005000451","checksum":"f82666c1409776f1e4ad69b1ea91313a853137d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcf90c2b262b6a8c3b741f8e4f667037542eb27d6a2d1769943d99b316dd386a"}
[2024-02-10 12:20:06] {"id":4118,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":11766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11766","tanggal_invoice":"2024-02-10","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 12:17:29"}
[2024-02-10 12:20:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7515000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Feb\/11766"}
[2024-02-10 12:21:12] Payment Request :
[2024-02-10 12:21:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241167","tanggalTransaksi":"20240210052109","idTransaksi":"8836360210052109000451","idTagihan":"Feb\/11766","totalNominal":"7515000","nomorJurnalPembukuan":"8836360210052109000451","checksum":"d78e134e660523f6eab4acf8f48abf1803ba629f","rekeningPembayar":"7777777777777777","checksum256":"0e30f70ecc5eb16cbf97cab12d1de818d47ef19821085bf5956f0c287b86468b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-02-10 12:21:13] {"id":4118,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":11766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11766","tanggal_invoice":"2024-02-10","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 12:17:29"}
[2024-02-10 12:21:13] START PAYMENT
[2024-02-10 12:21:23] END PAYMENT
[2024-02-10 12:21:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7515000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Feb\/11766"}
[2024-02-10 12:21:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7515000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Feb\/11766"}
[2024-02-10 13:13:26] Inquiry Request :
[2024-02-10 13:13:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240210061325","idTransaksi":"0734860210061325000451","checksum":"8d62ca6e9544eba2f0fa8c1da1cd22764f3290a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c49b574c1b006cbe5f36a72c1475d7020d3ab57ab542f59070ad5fc01614c28"}
[2024-02-10 13:13:26] {"id":4197,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":11845,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11845","tanggal_invoice":"2024-02-10","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2024-02-10 13:11:56"}
[2024-02-10 13:13:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/11845"}
[2024-02-10 13:13:44] Payment Request :
[2024-02-10 13:13:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240210061343","idTransaksi":"0745970210061343000451","idTagihan":"Feb\/11845","totalNominal":"550000","nomorJurnalPembukuan":"0745970210061343000451","checksum":"08aee9ec894ca76f616dd51f1c15a94086950676","rekeningPembayar":"7777777777777777","checksum256":"168433b016ba0e3c39d31cb1a1b67eb8dec118092ac6fe0670afb48faef4293c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-10 13:13:45] {"id":4197,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":11845,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11845","tanggal_invoice":"2024-02-10","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2024-02-10 13:11:56"}
[2024-02-10 13:13:45] START PAYMENT
[2024-02-10 13:13:51] END PAYMENT
[2024-02-10 13:13:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/11845"}
[2024-02-10 13:13:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/11845"}
[2024-02-10 14:15:31] Inquiry Request :
[2024-02-10 14:15:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240210071530","idTransaksi":"2976270210071530000451","checksum":"047727d206ecc5683f6b874bb95bcd053090e45f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"839d620439d54b733a0fc32cdb66b938e5273532fa0f8f0ff49e95dd2a4b6dd9"}
[2024-02-10 14:15:31] {"id":4198,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":11846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11846","tanggal_invoice":"2024-02-10","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2024-02-10 14:12:23"}
[2024-02-10 14:15:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/11846"}
[2024-02-10 14:15:39] Payment Request :
[2024-02-10 14:15:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20240210071537","idTransaksi":"2980430210071537000451","idTagihan":"Feb\/11846","totalNominal":"550000","nomorJurnalPembukuan":"2980430210071537000451","checksum":"3f4bb84e54467e3529143e73a131395e1ac7d32a","rekeningPembayar":"7777777777777777","checksum256":"55b91480f86c08b6b3be5e7d84bd233c090075d616c55d85a93b16ee12579198","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-10 14:15:39] {"id":4198,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":11846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11846","tanggal_invoice":"2024-02-10","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2024-02-10 14:12:23"}
[2024-02-10 14:15:39] START PAYMENT
[2024-02-10 14:15:45] END PAYMENT
[2024-02-10 14:15:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/11846"}
[2024-02-10 14:15:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/11846"}
[2024-02-10 14:41:46] Inquiry Request :
[2024-02-10 14:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242158","tanggalTransaksi":"20240210074145","idTransaksi":"3910920210074145000451","checksum":"3aea8d6d72209534eea2255e17eced1aac6b191d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e182f393a20e54fb05f2c79db9cbbb04280a8b317c9727b1de2b146b9344e38"}
[2024-02-10 14:41:46] {"id":4199,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":11847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11847","tanggal_invoice":"2024-02-10","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 14:38:57"}
[2024-02-10 14:41:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7960000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Feb\/11847"}
[2024-02-10 14:41:56] Payment Request :
[2024-02-10 14:41:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242158","tanggalTransaksi":"20240210074154","idTransaksi":"3916870210074154000451","idTagihan":"Feb\/11847","totalNominal":"7960000","nomorJurnalPembukuan":"3916870210074154000451","checksum":"a49cd791b64c6b800a572956b9546d8a5c55ef3b","rekeningPembayar":"7777777777777777","checksum256":"245eb47e5ef0a58497c58d5ae52bd926df28246d761238bbcde8c50183aad001","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-02-10 14:41:56] {"id":4199,"id_user":6650,"id_detail_siswa":6021,"id_detail_siswa_daftar_ulang":5606,"id_log_pembayaran_tagihan_siswa":11847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11847","tanggal_invoice":"2024-02-10","no_pembayaran":"107242158","nama":"Salmadeena Manfaluti","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 14:38:57"}
[2024-02-10 14:41:56] START PAYMENT
[2024-02-10 14:42:02] END PAYMENT
[2024-02-10 14:42:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7960000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Feb\/11847"}
[2024-02-10 14:42:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242158","idPelanggan":"107242158","nama":"Salmadeena Manfaluti","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7960000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Feb\/11847"}
[2024-02-10 17:27:55] Inquiry Request :
[2024-02-10 17:27:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20240210102754","idTransaksi":"8638910210102754000451","checksum":"619d81d6e3c2c0bab5360fe81ffc469be130ad8d","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"2a5b535f631a59ea2f98547a842d43ce7058d4cf9258a53f20ab4e5f5a9265b5"}
[2024-02-10 17:27:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-10 17:28:34] Inquiry Request :
[2024-02-10 17:28:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20240210102833","idTransaksi":"8665960210102833000451","checksum":"d2770481eee0c6a6d52e9f8fee12d759b11312bb","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"5834f2f9b3f960c7ebf1cf6834a854d8a1db7ec75b9ff934bb78a70e8eea6cbe"}
[2024-02-10 17:28:34] {"id":4200,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":11848,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11848","tanggal_invoice":"2024-02-10","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 17:26:25"}
[2024-02-10 17:28:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11848"}
[2024-02-10 17:29:53] Inquiry Request :
[2024-02-10 17:29:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20240210102952","idTransaksi":"8713940210102952000451","checksum":"ebb4051d4c8fa4b86bc3456fa9f4284c1d6fa57d","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"7b73b7a54dd76ea8f23de32fa26ce380dc9ed98a53d28b441d8c85d12426b025"}
[2024-02-10 17:29:53] {"id":4200,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":11848,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11848","tanggal_invoice":"2024-02-10","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 17:26:25"}
[2024-02-10 17:29:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11848"}
[2024-02-10 17:30:02] Payment Request :
[2024-02-10 17:30:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20240210103000","idTransaksi":"8719030210103000000451","idTagihan":"Feb\/11848","totalNominal":"9880000","nomorJurnalPembukuan":"8719030210103000000451","checksum":"a95ffac3aceff0b431d01020059c501f2fd340f3","rekeningPembayar":"6032989910619360","checksum256":"8c35715e0c12bd70b99374a594a77b40338327b1db914b4cc8390736e789fea4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-10 17:30:02] {"id":4200,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":11848,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11848","tanggal_invoice":"2024-02-10","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-10 17:26:25"}
[2024-02-10 17:30:02] START PAYMENT
[2024-02-10 17:30:09] END PAYMENT
[2024-02-10 17:30:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11848"}
[2024-02-10 17:30:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11848"}
[2024-02-10 21:00:37] Inquiry Request :
[2024-02-10 21:00:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20240210140036","idTransaksi":"8250910210140036000451","checksum":"5c94dd26248ef8f2a630c6895568ce3e7a26312e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b2aa6adb786a1ad581d1568ea1b7a2637b53d86872d1d1f509622f0b8093723"}
[2024-02-10 21:00:37] {"id":4203,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":11851,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11851","tanggal_invoice":"2024-02-10","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","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":"2024-02-10 20:56:40"}
[2024-02-10 21:00:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/11851"}
[2024-02-10 21:00:57] Payment Request :
[2024-02-10 21:00:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222020017","tanggalTransaksi":"20240210140055","idTransaksi":"8263520210140055000451","idTagihan":"Feb\/11851","totalNominal":"450000","nomorJurnalPembukuan":"8263520210140055000451","checksum":"925889a14f81b7d81bd9b2b25d67116f5b65c91a","rekeningPembayar":"7777777777777777","checksum256":"c6bfac337461e9fb1403e00a5d56f405946a45f7a3b37317db7fe5ce4ca06280","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-10 21:00:57] {"id":4203,"id_user":1172,"id_detail_siswa":800,"id_detail_siswa_daftar_ulang":261,"id_log_pembayaran_tagihan_siswa":11851,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11851","tanggal_invoice":"2024-02-10","no_pembayaran":"222020017","nama":"Ruqayyah Muthmainnah","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":"2024-02-10 20:56:40"}
[2024-02-10 21:00:57] START PAYMENT
[2024-02-10 21:01:03] END PAYMENT
[2024-02-10 21:01:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/11851"}
[2024-02-10 21:01:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222020017","idPelanggan":"222020017","nama":"Ruqayyah Muthmainnah","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\/11851"}
[2024-02-10 23:08:24] Inquiry Request :
[2024-02-10 23:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240210160823","idTransaksi":"2001870210160823000451","checksum":"a34351d7643e4d220e2f02b3ccb22fa7a8009863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d202f4ad12b72e4c41e5418828173dbd8fa4d39bfdf045fe321ca1e6252403a5"}
[2024-02-10 23:08:24] {"id":4204,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":11852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11852","tanggal_invoice":"2024-02-10","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-02-10 22:54:18"}
[2024-02-10 23:08:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/11852"}
[2024-02-10 23:08:32] Payment Request :
[2024-02-10 23:08:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010027","tanggalTransaksi":"20240210160830","idTransaksi":"2004870210160830000451","idTagihan":"Feb\/11852","totalNominal":"400000","nomorJurnalPembukuan":"2004870210160830000451","checksum":"34a68b6a391530c155763263a8870a8442c60883","rekeningPembayar":"7777777777777777","checksum256":"4bf75bbb0eaea95fe1798ffd82dfe5ac68b902ebb3a7ae7c089efe4a94614999","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-10 23:08:32] {"id":4204,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":11852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11852","tanggal_invoice":"2024-02-10","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2024-02-10 22:54:18"}
[2024-02-10 23:08:32] START PAYMENT
[2024-02-10 23:08:39] END PAYMENT
[2024-02-10 23:08:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/11852"}
[2024-02-10 23:08:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/11852"}