[2024-02-13 07:31:41] Inquiry Request :
[2024-02-13 07:31:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20240213003140","idTransaksi":"1212720213003140000451","checksum":"9cd66bd1be0106468282364a9fe2fbef50c594ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3488463fe9daba18978d28d1eca7141b860f6967919a5444981461f09b756113"}
[2024-02-13 07:31:41] {"id":4265,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":11913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11913","tanggal_invoice":"2024-02-13","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2024-02-13 05:09:59"}
[2024-02-13 07:31:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/11913"}
[2024-02-13 08:46:03] Inquiry Request :
[2024-02-13 08:46:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20240213014602","idTransaksi":"3610500213014602000451","checksum":"70c4af93a51ea200212cd1bd39299a80c12da650","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5f1328b8c547c60433cf5315771cce4c11718b998cdf216e4c398efd50b983e"}
[2024-02-13 08:46:03] {"id":4265,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":11913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11913","tanggal_invoice":"2024-02-13","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2024-02-13 05:09:59"}
[2024-02-13 08:46:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/11913"}
[2024-02-13 09:07:41] Inquiry Request :
[2024-02-13 09:07:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240213020740","idTransaksi":"4488850213020740000451","checksum":"787b7cbf0596bd697f66e4e7cb1efc673c70faff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8adfd694869266e7bec013d83b66e4ea5cdea617aa7fc08d5910cebc332697d3"}
[2024-02-13 09:07:41] {"id":4275,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":11923,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11923","tanggal_invoice":"2024-02-13","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","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":"2024-02-13 08:59:52"}
[2024-02-13 09:07:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/11923"}
[2024-02-13 09:07:53] Payment Request :
[2024-02-13 09:07:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240213020750","idTransaksi":"4495990213020750000451","idTagihan":"Feb\/11923","totalNominal":"550000","nomorJurnalPembukuan":"4495990213020750000451","checksum":"22013903270c298b4273aad952e7d169aee75435","rekeningPembayar":"7777777777777777","checksum256":"80d631ca6ffab4ab94050ba67dc19b47835af9791535ef9131e976edecdd398a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-13 09:07:53] {"id":4275,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":11923,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11923","tanggal_invoice":"2024-02-13","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","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":"2024-02-13 08:59:52"}
[2024-02-13 09:07:53] START PAYMENT
[2024-02-13 09:07:59] END PAYMENT
[2024-02-13 09:07:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/11923"}
[2024-02-13 09:07:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/11923"}
[2024-02-13 09:22:51] Inquiry Request :
[2024-02-13 09:22:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020045","tanggalTransaksi":"20240213022250","idTransaksi":"3715230213022250000451","checksum":"21343c2a7d43b82cec772ac4297b116701dbb85a","totalNominalInquiry":1,"rekeningPembayar":"5221845054299516","checksum256":"c335cbfd3367748adf5f2e979dd2e980d4d1d9f9818a9c822c87074ceedbc70b"}
[2024-02-13 09:22:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-13 09:22:58] Inquiry Request :
[2024-02-13 09:22:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020045","tanggalTransaksi":"20240213022257","idTransaksi":"3720270213022257000451","checksum":"20ff2141fc17032156a8a6ff5a1aa34efe88cfa1","totalNominalInquiry":1,"rekeningPembayar":"5221845054299516","checksum256":"157dff7eb59a3c96759b167a010d7d066a86953c94dd104bfa2ba6a0bc0b1e0d"}
[2024-02-13 09:22:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-13 09:23:45] Inquiry Request :
[2024-02-13 09:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020045","tanggalTransaksi":"20240213022345","idTransaksi":"3757110213022345000451","checksum":"30de421570583a4cfc9d8df1fa5fdf2eab6e9e74","totalNominalInquiry":1,"rekeningPembayar":"5221845054299516","checksum256":"8d80234a6934ef0002a934ec254926035a9b82a9a220f0c85e8447687b8b2b41"}
[2024-02-13 09:23:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-13 09:23:58] Inquiry Request :
[2024-02-13 09:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020045","tanggalTransaksi":"20240213022357","idTransaksi":"3767060213022357000451","checksum":"6038687d8c66e0d750538840d25dbcc619fc6e2b","totalNominalInquiry":1,"rekeningPembayar":"5221845054299516","checksum256":"55e6cfcee0b103c146e4dfea87e5e46c0fdb28e77b6d9023823b4c50c17e61b6"}
[2024-02-13 09:23:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-13 09:29:07] Inquiry Request :
[2024-02-13 09:29:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240213022906","idTransaksi":"5395600213022906000451","checksum":"442206bce4bca8cb3b6d87c88e506eadf38ceedd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6d69e9b18938a027a74a4aa06987ef012f15c8f7d74c0c8873b0657a89d30f7"}
[2024-02-13 09:29:07] {"id":4276,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":11924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11924","tanggal_invoice":"2024-02-13","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2024-02-13 09:10:58"}
[2024-02-13 09:29:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/11924"}
[2024-02-13 09:29:34] Payment Request :
[2024-02-13 09:29:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240213022933","idTransaksi":"5414230213022933000451","idTagihan":"Feb\/11924","totalNominal":"420000","nomorJurnalPembukuan":"5414230213022933000451","checksum":"48421422e557fca689348433f07d229e901f90af","rekeningPembayar":"7777777777777777","checksum256":"3586df8284aa9c1e3ed5b8afa38186a52d0904302204d3c884eb7fbed80c6eab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-02-13 09:29:34] {"id":4276,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":11924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11924","tanggal_invoice":"2024-02-13","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","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":"2024-02-13 09:10:58"}
[2024-02-13 09:29:34] START PAYMENT
[2024-02-13 09:29:41] END PAYMENT
[2024-02-13 09:29:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/11924"}
[2024-02-13 09:29:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","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\/11924"}
[2024-02-13 11:54:26] Inquiry Request :
[2024-02-13 11:54:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240213045425","idTransaksi":"2170510213045425000451","checksum":"9c354bf69c64ecac923284c4f3b59d4a24f73dad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af109cdff118804b133c404cf93c9487741c9c14672250fc3c90b3bf0c4bfaa5"}
[2024-02-13 11:54:26] {"id":4281,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":11929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11929","tanggal_invoice":"2024-02-13","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2023 - November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-13 11:49:38"}
[2024-02-13 11:54:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"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":500000}],"idTagihan":"Feb\/11929"}
[2024-02-13 11:54:41] Payment Request :
[2024-02-13 11:54:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20240213045439","idTransaksi":"2181260213045439000451","idTagihan":"Feb\/11929","totalNominal":"500000","nomorJurnalPembukuan":"2181260213045439000451","checksum":"35854e05105f12ea64b6b070f555dddad8bad126","rekeningPembayar":"7777777777777777","checksum256":"8737fbb7f419ac0d95b1c31945eb2fd4a545e1276de399206fbcc895d35b354d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-02-13 11:54:41] {"id":4281,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":11929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11929","tanggal_invoice":"2024-02-13","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2023 - November 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-13 11:49:38"}
[2024-02-13 11:54:41] START PAYMENT
[2024-02-13 11:54:47] END PAYMENT
[2024-02-13 11:54:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"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":500000}],"idTagihan":"Feb\/11929"}
[2024-02-13 11:54:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"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":500000}],"idTagihan":"Feb\/11929"}
[2024-02-13 13:39:11] Inquiry Request :
[2024-02-13 13:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20240213063910","idTransaksi":"7235030213063910000451","checksum":"b8982f399d3054531f7876271b467b83c12a98dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f3a8a385ddf80b20fcb219eb16f28e25ba06a13c6d5f50236f9d174aee1723b"}
[2024-02-13 13:39:11] {"id":4285,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":11933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11933","tanggal_invoice":"2024-02-13","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-13 13:36:24"}
[2024-02-13 13:39:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11933"}
[2024-02-13 13:39:17] Payment Request :
[2024-02-13 13:39:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20240213063916","idTransaksi":"7239510213063916000451","idTagihan":"Feb\/11933","totalNominal":"400000","nomorJurnalPembukuan":"7239510213063916000451","checksum":"1c0616bbe55c11070ebd661c25ee2f0206225eec","rekeningPembayar":"7777777777777777","checksum256":"5a664772c03d34311192e76a3a9bc52291cb25f14299bbaf33044d505579ca2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-13 13:39:17] {"id":4285,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":11933,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11933","tanggal_invoice":"2024-02-13","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-13 13:36:24"}
[2024-02-13 13:39:17] START PAYMENT
[2024-02-13 13:39:24] END PAYMENT
[2024-02-13 13:39:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11933"}
[2024-02-13 13:39:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/11933"}
[2024-02-13 13:41:53] Inquiry Request :
[2024-02-13 13:41:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20240213064152","idTransaksi":"7360340213064152000451","checksum":"922662eb2a18349cf4d31770f7af2108c1993f37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05c936dc34868aab942775937fc6a0945e33c7620e51053b15c99a3dab4fc455"}
[2024-02-13 13:41:53] {"id":4286,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":11934,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11934","tanggal_invoice":"2024-02-13","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","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":"2024-02-13 13:40:47"}
[2024-02-13 13:41:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","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\/11934"}
[2024-02-13 13:41:59] Payment Request :
[2024-02-13 13:41:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20240213064157","idTransaksi":"7364800213064157000451","idTagihan":"Feb\/11934","totalNominal":"400000","nomorJurnalPembukuan":"7364800213064157000451","checksum":"c95c3a795b94f2bf610a78c5548a4672008fe9a8","rekeningPembayar":"7777777777777777","checksum256":"4fd1ae8686534b9b720e449e119b73f44ac0203a982bff09fd8f21dc1d5bdb98","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-13 13:41:59] {"id":4286,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":11934,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11934","tanggal_invoice":"2024-02-13","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","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":"2024-02-13 13:40:47"}
[2024-02-13 13:41:59] START PAYMENT
[2024-02-13 13:42:06] END PAYMENT
[2024-02-13 13:42:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","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\/11934"}
[2024-02-13 13:42:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","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\/11934"}
[2024-02-13 14:30:59] Inquiry Request :
[2024-02-13 14:30:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20240213073057","idTransaksi":"9684820213073057000451","checksum":"4cfa777cfe8c45e2490d004ddaa88166a0ec8c97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eb02eb45b63c640bf3bf64c2ead03fa021652ef000add07749ac3d675209bae"}
[2024-02-13 14:30:59] {"id":4265,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":11913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11913","tanggal_invoice":"2024-02-13","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2024-02-13 05:09:59"}
[2024-02-13 14:30:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/11913"}
[2024-02-13 14:31:06] Payment Request :
[2024-02-13 14:31:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242135","tanggalTransaksi":"20240213073104","idTransaksi":"9689570213073104000451","idTagihan":"Feb\/11913","totalNominal":"7960000","nomorJurnalPembukuan":"9689570213073104000451","checksum":"4f0477e969da15ff4e7f638d696ae04e66530c00","rekeningPembayar":"7777777777777777","checksum256":"82cb0b22d5c4c1e6c3a67272f9ab0fd27670aa3d2801391e96e40424ae6f71bd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-02-13 14:31:06] {"id":4265,"id_user":7153,"id_detail_siswa":6502,"id_detail_siswa_daftar_ulang":6089,"id_log_pembayaran_tagihan_siswa":11913,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11913","tanggal_invoice":"2024-02-13","no_pembayaran":"107242135","nama":"Fatimah Halim humairah","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":"2024-02-13 05:09:59"}
[2024-02-13 14:31:06] START PAYMENT
[2024-02-13 14:31:12] END PAYMENT
[2024-02-13 14:31:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/11913"}
[2024-02-13 14:31:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242135","idPelanggan":"107242135","nama":"Fatimah Halim humairah","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\/11913"}
[2024-02-13 14:38:31] Inquiry Request :
[2024-02-13 14:38:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20240213073830","idTransaksi":"0061100213073830000451","checksum":"8c3ff0bd8d2b4c2664f263cc3b3bc42b85916829","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe29722232d0c66c17a98695e05cdfd0ad8afd4edd1234f6427cd5d9e60de0bc"}
[2024-02-13 14:38:31] {"id":4288,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":11936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11936","tanggal_invoice":"2024-02-13","no_pembayaran":"107241168","nama":"Muhammad Adam Attaqi","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":"2024-02-13 14:32:33"}
[2024-02-13 14:38:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"Muhammad Adam Attaqi","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\/11936"}
[2024-02-13 14:38:43] Payment Request :
[2024-02-13 14:38:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20240213073841","idTransaksi":"0069560213073841000451","idTagihan":"Feb\/11936","totalNominal":"7515000","nomorJurnalPembukuan":"0069560213073841000451","checksum":"8cb8483111df9f01a9eb5ed3cf84274fc28ec7f5","rekeningPembayar":"7777777777777777","checksum256":"92f0d041dbdf5aa2adf846b631c20d3343878980f385de555fdfa1df2470216d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-02-13 14:38:43] {"id":4288,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":11936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11936","tanggal_invoice":"2024-02-13","no_pembayaran":"107241168","nama":"Muhammad Adam Attaqi","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":"2024-02-13 14:32:33"}
[2024-02-13 14:38:43] START PAYMENT
[2024-02-13 14:38:49] END PAYMENT
[2024-02-13 14:38:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"Muhammad Adam Attaqi","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\/11936"}
[2024-02-13 14:38:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"Muhammad Adam Attaqi","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\/11936"}
[2024-02-13 17:13:49] Inquiry Request :
[2024-02-13 17:13:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20240213101348","idTransaksi":"7222940213101348000451","checksum":"10a58e4b02eb21c5bb33c56cb46e858ab5dd3007","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ad553e5ea660a446ee063dd0087fedda403b573b24f6314fe5a1c41c3596683"}
[2024-02-13 17:13:49] {"id":4296,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":11944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11944","tanggal_invoice":"2024-02-13","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2024-02-13 17:04:35"}
[2024-02-13 17:13:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/11944"}
[2024-02-13 17:39:42] Inquiry Request :
[2024-02-13 17:39:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20240213103941","idTransaksi":"8375950213103941000451","checksum":"afc5c585a84d031ffaa9359adce5409d4f5d4798","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f0abe56e95f7bc290fa65e69ab0ec498bbe8d199bfce4fc649729f3bb3c32ac"}
[2024-02-13 17:39:42] {"id":4296,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":11944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11944","tanggal_invoice":"2024-02-13","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2024-02-13 17:04:35"}
[2024-02-13 17:39:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/11944"}
[2024-02-13 17:39:52] Payment Request :
[2024-02-13 17:39:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20240213103950","idTransaksi":"8382740213103950000451","idTagihan":"Feb\/11944","totalNominal":"7960000","nomorJurnalPembukuan":"8382740213103950000451","checksum":"d3cd25bcdcf466b73716c84a875dd187925ef322","rekeningPembayar":"7777777777777777","checksum256":"d6766c72f262d239e3a1885feed28fd8b195cdd9bc115e10c994be99fd427e72","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-02-13 17:39:52] {"id":4296,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":11944,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11944","tanggal_invoice":"2024-02-13","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2024-02-13 17:04:35"}
[2024-02-13 17:39:52] START PAYMENT
[2024-02-13 17:39:58] END PAYMENT
[2024-02-13 17:39:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/11944"}
[2024-02-13 17:39:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/11944"}
[2024-02-13 23:53:53] Inquiry Request :
[2024-02-13 23:53:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240213165352","idTransaksi":"2664260213165352000451","checksum":"dc22c46a8d3b18985f106bab853941f3b8a30cba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27e0bce180923174f7ab5de2b72b3bb4013d9e5c0f3f66db2aa7b3a64ef9f888"}
[2024-02-13 23:53:53] {"id":4302,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":11950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11950","tanggal_invoice":"2024-02-13","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan December 2023 - February 2024 sebanyak: 1200000 dan Dana Ortu Asuh March 2023 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-13 23:49:37"}
[2024-02-13 23:53:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":1275000,"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":1275000}],"idTagihan":"Feb\/11950"}
[2024-02-13 23:54:00] Payment Request :
[2024-02-13 23:54:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240213165358","idTransaksi":"2666400213165358000451","idTagihan":"Feb\/11950","totalNominal":"1275000","nomorJurnalPembukuan":"2666400213165358000451","checksum":"2bea77536722969e70588a5b8ea8901c4341af26","rekeningPembayar":"7777777777777777","checksum256":"a4ae1e13b7de081cfd2beade76fa193eb061696960cf8d984dfc27a1289c8c92","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1275000}
[2024-02-13 23:54:00] {"id":4302,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":11950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11950","tanggal_invoice":"2024-02-13","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan December 2023 - February 2024 sebanyak: 1200000 dan Dana Ortu Asuh March 2023 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-13 23:49:37"}
[2024-02-13 23:54:00] START PAYMENT
[2024-02-13 23:54:06] END PAYMENT
[2024-02-13 23:54:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":1275000,"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":1275000}],"idTagihan":"Feb\/11950"}
[2024-02-13 23:54:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":1275000,"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":1275000}],"idTagihan":"Feb\/11950"}