[2024-02-12 07:58:52] Inquiry Request :
[2024-02-12 07:58:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240212005851","idTransaksi":"4265820212005851000451","checksum":"0283b44e1e07b17a415756e45779e9cf211fc6a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c97c8781d56ebddab114a4f39ddcd7a419035f301a0fb961bb9cb25c0c738e26"}
[2024-02-12 07:58:52] {"id":4222,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":11870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11870","tanggal_invoice":"2024-02-12","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-02-12 07:56:35"}
[2024-02-12 07:58:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/11870"}
[2024-02-12 07:58:56] Payment Request :
[2024-02-12 07:58:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20240212005854","idTransaksi":"4267420212005854000451","idTagihan":"Feb\/11870","totalNominal":"400000","nomorJurnalPembukuan":"4267420212005854000451","checksum":"8262caeb44c4d0a96348a682d14de01894b4dc35","rekeningPembayar":"7777777777777777","checksum256":"0f9a858a3461cad71e82dde2bbe1585576bab796158086e65463ee0c2bd5ed96","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-12 07:58:56] {"id":4222,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":11870,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11870","tanggal_invoice":"2024-02-12","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2024-02-12 07:56:35"}
[2024-02-12 07:58:56] START PAYMENT
[2024-02-12 07:59:02] END PAYMENT
[2024-02-12 07:59:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/11870"}
[2024-02-12 07:59:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/11870"}
[2024-02-12 08:00:07] Inquiry Request :
[2024-02-12 08:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4230010020","tanggalTransaksi":"20240212010006","idTransaksi":"4302140212010006000451","checksum":"0129e3ad43878419069d7f2b78873be501bd7570","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f9a2bdf7aabafba1c1faf9f9b4265d348dd0c6ed2921c18ad0a9b31fd5a9091"}
[2024-02-12 08:00:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4230010020 not found"}
[2024-02-12 08:00:47] Inquiry Request :
[2024-02-12 08:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240212010046","idTransaksi":"4320740212010046000451","checksum":"8ccf6409f271b5176f6e0fd6d203d19df7e337df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cd53fb195707d27f19fee5b6eea0e7538f2e336d11497354c55b480ed89b7da"}
[2024-02-12 08:00:47] {"id":4221,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":11869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11869","tanggal_invoice":"2024-02-12","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-02-12 07:54:44"}
[2024-02-12 08:00:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/11869"}
[2024-02-12 08:00:52] Payment Request :
[2024-02-12 08:00:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20240212010050","idTransaksi":"4322660212010050000451","idTagihan":"Feb\/11869","totalNominal":"400000","nomorJurnalPembukuan":"4322660212010050000451","checksum":"1adea300c5c368190a01d52433832c88e3c443f3","rekeningPembayar":"7777777777777777","checksum256":"9da4d4b0578cabeeade63e7eeaee8373e05cc893e0719653078282620206c409","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-12 08:00:52] {"id":4221,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":11869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11869","tanggal_invoice":"2024-02-12","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2024-02-12 07:54:44"}
[2024-02-12 08:00:52] START PAYMENT
[2024-02-12 08:00:58] END PAYMENT
[2024-02-12 08:00:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/11869"}
[2024-02-12 08:00:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/11869"}
[2024-02-12 08:20:05] Inquiry Request :
[2024-02-12 08:20:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242162","tanggalTransaksi":"20240212012004","idTransaksi":"4945330212012004000451","checksum":"6fadfbf679a06cd4ae97e53814a199f0f42b3f03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86c876fb30cab262fac43c1a4884520148163bdba8591df03fecde0c38c88280"}
[2024-02-12 08:20:05] {"id":3993,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":11642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11642","tanggal_invoice":"2024-02-12","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-02-12 08:17:43"}
[2024-02-12 08:20:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/11642"}
[2024-02-12 08:26:13] Inquiry Request :
[2024-02-12 08:26:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242162","tanggalTransaksi":"20240212082612","idTransaksi":"5879630212082612000451","checksum":"2f06847fe9a33fe5d2fae4817fbb59d96d69310f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f97da8c531d54b8af519d3340297ca100802442db9c425d3741bb940faf08b32"}
[2024-02-12 08:26:13] {"id":3993,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":11642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11642","tanggal_invoice":"2024-02-12","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-02-12 08:25:14"}
[2024-02-12 08:26:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/11642"}
[2024-02-12 08:28:30] Payment Request :
[2024-02-12 08:28:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107242162","tanggalTransaksi":"20240212082828","idTransaksi":"5961130212082828000451","idTagihan":"Feb\/11642","totalNominal":"7960000","nomorJurnalPembukuan":"5961130212082828000451","checksum":"c6a11faf333400922ddd1df4282a489a07d496e5","rekeningPembayar":"7777777777777772","checksum256":"5e1ad49fff0a6b3eab7ffa7f71c37ab3060bd8d1e653407ff4908070d96f5919","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-02-12 08:28:30] {"id":3993,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":11642,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11642","tanggal_invoice":"2024-02-12","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2024-02-12 08:25:14"}
[2024-02-12 08:28:30] START PAYMENT
[2024-02-12 08:28:36] END PAYMENT
[2024-02-12 08:28:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/11642"}
[2024-02-12 08:28:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","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\/11642"}
[2024-02-12 09:09:48] Inquiry Request :
[2024-02-12 09:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240212020947","idTransaksi":"7625480212020947000451","checksum":"b8a3f4f030d2e212c517e83ac894d12c7316081c","totalNominalInquiry":1,"rekeningPembayar":"6013011057362005","checksum256":"3227546805def948ef2157157ac3829a4594b952b37778341c1d211e54c543e9"}
[2024-02-12 09:09:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-12 09:09:56] Inquiry Request :
[2024-02-12 09:09:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240212020955","idTransaksi":"7631890212020955000451","checksum":"609a551c6710d3fac296ffe8223fb37511f144b1","totalNominalInquiry":1,"rekeningPembayar":"6013011057362005","checksum256":"c0dceee76dd8be1a706a9664f66b59d3f8617f58ac3ec1e8bdcc4f9ce01589d1"}
[2024-02-12 09:09:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-12 09:24:54] Inquiry Request :
[2024-02-12 09:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240212022454","idTransaksi":"8293860212022454000451","checksum":"8a956a78ac49d7a187853fb969cbe53fedbf3c92","totalNominalInquiry":1,"rekeningPembayar":"6013011057362005","checksum256":"30f8d73e0daa3bf62aa2cc7a1962d690a065a33c5405709bcfa00eb6667fd747"}
[2024-02-12 09:24:54] {"id":4231,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":11879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11879","tanggal_invoice":"2024-02-12","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-02-12 09:24:42"}
[2024-02-12 09:24:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/11879"}
[2024-02-12 09:25:34] Payment Request :
[2024-02-12 09:25:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020023","tanggalTransaksi":"20240212022532","idTransaksi":"8323120212022532000451","idTagihan":"Feb\/11879","totalNominal":"400000","nomorJurnalPembukuan":"8323120212022532000451","checksum":"752b0632e8f66a00fb9118f639d58b19a913cadb","rekeningPembayar":"6013011057362005","checksum256":"612dab6661fb9a30b7639bbc9a8b7c65f4f16cb07a21a5934d3ec4efc9c04505","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-12 09:25:34] {"id":4231,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":11879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11879","tanggal_invoice":"2024-02-12","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2024-02-12 09:24:42"}
[2024-02-12 09:25:34] START PAYMENT
[2024-02-12 09:25:40] END PAYMENT
[2024-02-12 09:25:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/11879"}
[2024-02-12 09:25:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/11879"}
[2024-02-12 10:11:13] Inquiry Request :
[2024-02-12 10:11:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240212031111","idTransaksi":"9798870212031111000451","checksum":"b095bfca5e839cd4f6a9f5e86e4b68d19f1ba3b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5aa5e2fcf3b161f13b06b984a993e198abae9901964e9b63e571f55033bd1426"}
[2024-02-12 10:11:13] {"id":4235,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":11883,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11883","tanggal_invoice":"2024-02-12","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","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":"2024-02-12 10:09:37"}
[2024-02-12 10:11:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","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\/11883"}
[2024-02-12 10:11:29] Payment Request :
[2024-02-12 10:11:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010028","tanggalTransaksi":"20240212031128","idTransaksi":"9811820212031128000451","idTagihan":"Feb\/11883","totalNominal":"475000","nomorJurnalPembukuan":"9811820212031128000451","checksum":"c478138218084eec9b0e48e8639175b1c96624d7","rekeningPembayar":"7777777777777777","checksum256":"79e8050425ad6023560cbdf541e4deeded722dc5f381a4f62dcdc80b9a53a5ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-02-12 10:11:30] {"id":4235,"id_user":4750,"id_detail_siswa":4133,"id_detail_siswa_daftar_ulang":3706,"id_log_pembayaran_tagihan_siswa":11883,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11883","tanggal_invoice":"2024-02-12","no_pembayaran":"223010028","nama":"Haziq Nedelio Putra","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":"2024-02-12 10:09:37"}
[2024-02-12 10:11:30] START PAYMENT
[2024-02-12 10:11:36] END PAYMENT
[2024-02-12 10:11:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","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\/11883"}
[2024-02-12 10:11:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010028","idPelanggan":"223010028","nama":"Haziq Nedelio Putra","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\/11883"}
[2024-02-12 10:56:45] Inquiry Request :
[2024-02-12 10:56:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"46510","tanggalTransaksi":"20240212035644","idTransaksi":"2635660212035644000451","checksum":"0cdadd39ce3bfcc195e09bac8229d33e416deca6","totalNominalInquiry":1775865,"rekeningPembayar":"7777777777777777","checksum256":"a31a5727dd52f31a00b63e6e95d1526f2aa2ba3ac9fdec98b0a5b9c77451234e"}
[2024-02-12 10:56:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 46510 not found"}
[2024-02-12 11:43:40] Inquiry Request :
[2024-02-12 11:43:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242159","tanggalTransaksi":"20240212044339","idTransaksi":"4522510212044339000451","checksum":"df54a1b90c8edaa3d4c1f6471272483128bbf21a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcd8d8075cd90ff33f2560961cfff7e4af21515cfb8f0f8c2d4bd5939db32094"}
[2024-02-12 11:43:40] {"id":4243,"id_user":6547,"id_detail_siswa":5918,"id_detail_siswa_daftar_ulang":5503,"id_log_pembayaran_tagihan_siswa":11891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11891","tanggal_invoice":"2024-02-12","no_pembayaran":"107242159","nama":"SAFALUNA RAYYA HANUM","nominal_tagihan":3660000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3660000. Total bayar adalah sebanyak: 3660000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-12 11:34:44"}
[2024-02-12 11:43:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242159","idPelanggan":"107242159","nama":"SAFALUNA RAYYA HANUM","totalNominal":3660000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3660000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3660000}],"idTagihan":"Feb\/11891"}
[2024-02-12 11:43:51] Payment Request :
[2024-02-12 11:43:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242159","tanggalTransaksi":"20240212044350","idTransaksi":"4531820212044350000451","idTagihan":"Feb\/11891","totalNominal":"3660000","nomorJurnalPembukuan":"4531820212044350000451","checksum":"622ae676cb1792dc71faf12b71bdc1604da6e444","rekeningPembayar":"7777777777777777","checksum256":"7d64c3dec434656709c5667130b28231307f1427b43fea3ae38e2d9a426b70cf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3660000}
[2024-02-12 11:43:51] {"id":4243,"id_user":6547,"id_detail_siswa":5918,"id_detail_siswa_daftar_ulang":5503,"id_log_pembayaran_tagihan_siswa":11891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11891","tanggal_invoice":"2024-02-12","no_pembayaran":"107242159","nama":"SAFALUNA RAYYA HANUM","nominal_tagihan":3660000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3660000. Total bayar adalah sebanyak: 3660000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-12 11:34:44"}
[2024-02-12 11:43:51] START PAYMENT
[2024-02-12 11:44:00] END PAYMENT
[2024-02-12 11:44:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242159","idPelanggan":"107242159","nama":"SAFALUNA RAYYA HANUM","totalNominal":3660000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3660000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3660000}],"idTagihan":"Feb\/11891"}
[2024-02-12 11:44:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242159","idPelanggan":"107242159","nama":"SAFALUNA RAYYA HANUM","totalNominal":3660000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3660000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3660000}],"idTagihan":"Feb\/11891"}
[2024-02-12 14:02:25] Inquiry Request :
[2024-02-12 14:02:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20240212070223","idTransaksi":"1561560212070223000451","checksum":"cc1bea499d760e8689838dda5d727d26faca2a86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"794067c224f0843d43101465dd925deb6f7c0fc952dad8fa220f1ba0bf8a3d8e"}
[2024-02-12 14:02:25] {"id":4253,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":11901,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11901","tanggal_invoice":"2024-02-12","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-12 14:01:10"}
[2024-02-12 14:02:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11901"}
[2024-02-12 14:02:34] Payment Request :
[2024-02-12 14:02:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20240212070232","idTransaksi":"1569020212070232000451","idTagihan":"Feb\/11901","totalNominal":"5900000","nomorJurnalPembukuan":"1569020212070232000451","checksum":"355c3b11cff1e4b1749712a8ee22de711d0436f3","rekeningPembayar":"7777777777777777","checksum256":"26f4f71fb670458d92b8eadd05ece99577b45560390e94d6c549c6a2a80487a7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-12 14:02:34] {"id":4253,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":11901,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11901","tanggal_invoice":"2024-02-12","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-12 14:01:10"}
[2024-02-12 14:02:34] START PAYMENT
[2024-02-12 14:02:46] END PAYMENT
[2024-02-12 14:02:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11901"}
[2024-02-12 14:02:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11901"}
[2024-02-12 14:17:24] Inquiry Request :
[2024-02-12 14:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20240212071723","idTransaksi":"2314620212071723000451","checksum":"ab0c8ebb990a1a4bcf3dc2682d502c7459df104e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a794f7f41ad1816695c1c24663ff60d58783c550a973edac7a3be087c36d23cb"}
[2024-02-12 14:17:24] {"id":3971,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":11620,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11620","tanggal_invoice":"2024-02-12","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan December 2023 - February 2024 sebanyak: 1650000 dan Dana Ortu Asuh December 2023 - February 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-12 13:56:44"}
[2024-02-12 14:17:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Feb\/11620"}
[2024-02-12 14:17:36] Payment Request :
[2024-02-12 14:17:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20240212071734","idTransaksi":"2324080212071734000451","idTagihan":"Feb\/11620","totalNominal":"1725000","nomorJurnalPembukuan":"2324080212071734000451","checksum":"99dbef6e78a5ee5916f0986c6e40c78acb038cfb","rekeningPembayar":"7777777777777777","checksum256":"224e387a8af81306bfddd194c87646e0061f97684205eb07c3551287413cddff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1725000}
[2024-02-12 14:17:36] {"id":3971,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":11620,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11620","tanggal_invoice":"2024-02-12","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan December 2023 - February 2024 sebanyak: 1650000 dan Dana Ortu Asuh December 2023 - February 2024 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-12 13:56:44"}
[2024-02-12 14:17:36] START PAYMENT
[2024-02-12 14:17:42] END PAYMENT
[2024-02-12 14:17:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Feb\/11620"}
[2024-02-12 14:17:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - February 2024 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Feb\/11620"}
[2024-02-12 14:40:25] Inquiry Request :
[2024-02-12 14:40:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20240212074024","idTransaksi":"3507490212074024000451","checksum":"f459902f3c330b70d6c856663279183dd49b77d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"174b53844086042309e3864c47a41bf6e3e228a1fc8524d00719d2e916b0d4f9"}
[2024-02-12 14:40:25] {"id":4256,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":11904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11904","tanggal_invoice":"2024-02-12","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","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":"2024-02-12 14:39:58"}
[2024-02-12 14:40:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","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\/11904"}
[2024-02-12 14:40:31] Payment Request :
[2024-02-12 14:40:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20240212074029","idTransaksi":"3511350212074029000451","idTagihan":"Feb\/11904","totalNominal":"450000","nomorJurnalPembukuan":"3511350212074029000451","checksum":"b20683b8874930c523cb468bc2f60a9a39cd867a","rekeningPembayar":"7777777777777777","checksum256":"68db88122d89c58a57690114d642c15682761cfcbd42744f33e388930d5ff8eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-12 14:40:31] {"id":4256,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":11904,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11904","tanggal_invoice":"2024-02-12","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","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":"2024-02-12 14:39:58"}
[2024-02-12 14:40:31] START PAYMENT
[2024-02-12 14:40:37] END PAYMENT
[2024-02-12 14:40:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","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\/11904"}
[2024-02-12 14:40:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","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\/11904"}
[2024-02-12 14:42:20] Inquiry Request :
[2024-02-12 14:42:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"108241592","tanggalTransaksi":"20240212074219","idTransaksi":"3401120212074219000451","checksum":"6104275984351ae8419857d23797cf636ff792f3","totalNominalInquiry":0,"rekeningPembayar":"6034949818343118","checksum256":"9edd3f75e95dd4120a94b740e2d4c395331cf31a266586ae8049773afb0e11c7"}
[2024-02-12 14:42:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241592 not found"}
[2024-02-12 15:14:38] Inquiry Request :
[2024-02-12 15:14:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20240212081437","idTransaksi":"5215410212081437000451","checksum":"6ba7d058605dca1955d755b6fcd8fced6b93e117","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f38e05b7fe2e51921749db33fe998a395472d9265738454ee097a58b524f91db"}
[2024-02-12 15:14:38] {"id":4259,"id_user":6375,"id_detail_siswa":5745,"id_detail_siswa_daftar_ulang":5330,"id_log_pembayaran_tagihan_siswa":11907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11907","tanggal_invoice":"2024-02-12","no_pembayaran":"107242149","nama":"Fatimah Humaira","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":"2024-02-12 15:13:40"}
[2024-02-12 15:14:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","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\/11907"}
[2024-02-12 15:14:43] Payment Request :
[2024-02-12 15:14:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20240212081441","idTransaksi":"5218390212081441000451","idTagihan":"Feb\/11907","totalNominal":"7960000","nomorJurnalPembukuan":"5218390212081441000451","checksum":"ed5831e5405fdab9ee8777e1e8639a032647a2c9","rekeningPembayar":"7777777777777777","checksum256":"bc7da4d5c12a8e944fec5f4cabc7062a0547bcf6b216ea4a97f17adf9d49ffd1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-02-12 15:14:43] {"id":4259,"id_user":6375,"id_detail_siswa":5745,"id_detail_siswa_daftar_ulang":5330,"id_log_pembayaran_tagihan_siswa":11907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11907","tanggal_invoice":"2024-02-12","no_pembayaran":"107242149","nama":"Fatimah Humaira","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":"2024-02-12 15:13:40"}
[2024-02-12 15:14:43] START PAYMENT
[2024-02-12 15:14:49] END PAYMENT
[2024-02-12 15:14:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","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\/11907"}
[2024-02-12 15:14:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","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\/11907"}
[2024-02-12 15:51:38] Inquiry Request :
[2024-02-12 15:51:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240212085137","idTransaksi":"7019080212085137000451","checksum":"8d718f881133d4c23e0cebe851184164f4dc70b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5770b5b681234977bc35230ba37a87064568bf1fdb3c4cf0cecf44343f4c7885"}
[2024-02-12 15:51:38] {"id":4260,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":11908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11908","tanggal_invoice":"2024-02-12","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-02-12 15:47:08"}
[2024-02-12 15:51:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/11908"}
[2024-02-12 15:51:56] Payment Request :
[2024-02-12 15:51:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20240212085154","idTransaksi":"7033510212085154000451","idTagihan":"Feb\/11908","totalNominal":"400000","nomorJurnalPembukuan":"7033510212085154000451","checksum":"e0bf43b16c6a7f054c87522a77ae952490bec1ba","rekeningPembayar":"7777777777777777","checksum256":"adaba24d5eee60fd2e3b4903056fd679340be956dc5267502b0154f4f70db891","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-12 15:51:56] {"id":4260,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":11908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11908","tanggal_invoice":"2024-02-12","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2024-02-12 15:47:08"}
[2024-02-12 15:51:56] START PAYMENT
[2024-02-12 15:52:02] END PAYMENT
[2024-02-12 15:52:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/11908"}
[2024-02-12 15:52:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/11908"}
[2024-02-12 16:08:48] Inquiry Request :
[2024-02-12 16:08:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"108241592","tanggalTransaksi":"20240212090847","idTransaksi":"7744100212090847000451","checksum":"44ef6ef52522cb81baaa4b197fe013a95764302f","totalNominalInquiry":0,"rekeningPembayar":"4043052024464374","checksum256":"7bc997cd77235d875feeebd69e5a8335b6299ac3d492d1db1cf2ba9a2f04fa4d"}
[2024-02-12 16:08:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241592 not found"}
[2024-02-12 16:18:56] Inquiry Request :
[2024-02-12 16:18:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"108241592","tanggalTransaksi":"20240212091856","idTransaksi":"8247420212091856000451","checksum":"dfd1ad0cfef0e5b637346b7854aa49b17216b2b4","totalNominalInquiry":0,"rekeningPembayar":"4043052024464374","checksum256":"b0c45ef299053f16ae1de494758d7916b78ef99868bafb280ddde57953e3477f"}
[2024-02-12 16:18:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241592 not found"}
[2024-02-12 16:55:12] Inquiry Request :
[2024-02-12 16:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20240212095511","idTransaksi":"0166530212095511000451","checksum":"dc5ae489d817992f2cadee0dd058ec0c792a778c","totalNominalInquiry":550000,"rekeningPembayar":"5379412079893474","checksum256":"070850807ca41fbbb895648bdbe01d4d9e58731e12865de4e6b642c66be2e9c3"}
[2024-02-12 16:55:12] {"id":4234,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":11882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11882","tanggal_invoice":"2024-02-12","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","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":"2024-02-12 09:56:38"}
[2024-02-12 16:55:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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\/11882"}
[2024-02-12 16:55:21] Payment Request :
[2024-02-12 16:55:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G99866","nomorPembayaran":"622020033","tanggalTransaksi":"20240212095519","idTransaksi":"0174120212095519000451","idTagihan":"Feb\/11882","totalNominal":"550000","nomorJurnalPembukuan":"0174120212095519000451","checksum":"0b64cabf1be9994326621e7a63b21e32bdd0e417","rekeningPembayar":"5379412079893474","checksum256":"cb0070ff15d123ba60c343de5aad4fa1f8d77b8a1119293f84301da04206622f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-12 16:55:21] {"id":4234,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":11882,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11882","tanggal_invoice":"2024-02-12","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","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":"2024-02-12 09:56:38"}
[2024-02-12 16:55:21] START PAYMENT
[2024-02-12 16:55:27] END PAYMENT
[2024-02-12 16:55:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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\/11882"}
[2024-02-12 16:55:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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\/11882"}
[2024-02-12 16:57:14] Inquiry Request :
[2024-02-12 16:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240212095713","idTransaksi":"0285780212095713000451","checksum":"40f2984574798aaf2040f86764ca0bf5cb812532","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3fb87ed6c468a12a9c5f2bf6b8c18d562e30d5492dd458526b267ce9bf14035"}
[2024-02-12 16:57:14] {"id":4264,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":11912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11912","tanggal_invoice":"2024-02-12","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2024-02-12 16:55:47"}
[2024-02-12 16:57:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/11912"}
[2024-02-12 16:57:19] Payment Request :
[2024-02-12 16:57:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010085","tanggalTransaksi":"20240212095717","idTransaksi":"0289000212095717000451","idTagihan":"Feb\/11912","totalNominal":"400000","nomorJurnalPembukuan":"0289000212095717000451","checksum":"2228382828513512f53a79fe479009c35f82f199","rekeningPembayar":"7777777777777777","checksum256":"6d11defd458ecacf6eb95962abf3f80f08907ce85274c12ee52df4a1b86f6781","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-12 16:57:19] {"id":4264,"id_user":4940,"id_detail_siswa":4323,"id_detail_siswa_daftar_ulang":3898,"id_log_pembayaran_tagihan_siswa":11912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11912","tanggal_invoice":"2024-02-12","no_pembayaran":"423010085","nama":"Abdurrahman","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":"2024-02-12 16:55:47"}
[2024-02-12 16:57:19] START PAYMENT
[2024-02-12 16:57:25] END PAYMENT
[2024-02-12 16:57:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/11912"}
[2024-02-12 16:57:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010085","idPelanggan":"423010085","nama":"Abdurrahman","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\/11912"}
[2024-02-12 19:33:57] Inquiry Request :
[2024-02-12 19:33:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20240212123356","idTransaksi":"7457030212123356000451","checksum":"80caf4e1d3aa22ff57cf077bd8845bec5a2e33b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78badf531cd56c8d0949f5e8287f59cfc5e9b1286b80a8a5ce2ffc29892cddb0"}
[2024-02-12 19:33:57] {"id":4268,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":11916,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11916","tanggal_invoice":"2024-02-12","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-12 18:44:21"}
[2024-02-12 19:33:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11916"}
[2024-02-12 19:34:17] Payment Request :
[2024-02-12 19:34:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20240212123416","idTransaksi":"7473020212123416000451","idTagihan":"Feb\/11916","totalNominal":"5900000","nomorJurnalPembukuan":"7473020212123416000451","checksum":"5020e10ada696235f79bb0c8a798227c6ec03515","rekeningPembayar":"7777777777777777","checksum256":"8dcf92471f6f819c3515abfa3b474a543e32f832f8978036463a14cf29a7a463","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-12 19:34:17] {"id":4268,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":11916,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11916","tanggal_invoice":"2024-02-12","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-12 18:44:21"}
[2024-02-12 19:34:17] START PAYMENT
[2024-02-12 19:34:24] END PAYMENT
[2024-02-12 19:34:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11916"}
[2024-02-12 19:34:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11916"}
[2024-02-12 20:28:18] Inquiry Request :
[2024-02-12 20:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240212132817","idTransaksi":"9929760212132817000451","checksum":"65efc0b61da1484a25895e413dd27be5cb918e1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5274e82e5b42bb544d63ffec8ba9737ca979b2ab347d1e518a32c496331d3a75"}
[2024-02-12 20:28:18] {"id":4232,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":11880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11880","tanggal_invoice":"2024-02-12","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-02-12 20:26:46"}
[2024-02-12 20:28:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/11880"}
[2024-02-12 20:28:24] Payment Request :
[2024-02-12 20:28:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20240212132822","idTransaksi":"9933700212132822000451","idTagihan":"Feb\/11880","totalNominal":"400000","nomorJurnalPembukuan":"9933700212132822000451","checksum":"b057100d1c7130698c4b1a9fa3b3325814c08855","rekeningPembayar":"7777777777777777","checksum256":"0f2e9f15bd80e5e38107aee770967f2766e8d51a8891bc95a4a5eed81f0fc8e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-12 20:28:24] {"id":4232,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":11880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11880","tanggal_invoice":"2024-02-12","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2024-02-12 20:26:46"}
[2024-02-12 20:28:24] START PAYMENT
[2024-02-12 20:28:24] END PAYMENT
[2024-02-12 20:28:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/11880"}
[2024-02-12 20:28:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/11880"}