[2024-02-15 09:35:38] Inquiry Request :
[2024-02-15 09:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20240215023537","idTransaksi":"2671450215023537000451","checksum":"ef7831bd77afa2aa6dcebf15abbe92dfabc216c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7d41e5c5da2b86ba81a85e564bbfd27f64cb7d74a257b5709e4692a26911070"}
[2024-02-15 09:35:38] {"id":4301,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":11949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11949","tanggal_invoice":"2024-02-15","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 09:32:03"}
[2024-02-15 09:35:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/11949"}
[2024-02-15 09:35:44] Payment Request :
[2024-02-15 09:35:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20240215023542","idTransaksi":"2675060215023542000451","idTagihan":"Feb\/11949","totalNominal":"410000","nomorJurnalPembukuan":"2675060215023542000451","checksum":"9938df16b1d706b2223537aff413c9d1dc05f482","rekeningPembayar":"7777777777777777","checksum256":"2c4f8e813a94ac933fcc8d13bbaebfe7c468aa7ff28beab49ddfd336e2dba33c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2024-02-15 09:35:44] {"id":4301,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":11949,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11949","tanggal_invoice":"2024-02-15","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 09:32:03"}
[2024-02-15 09:35:44] START PAYMENT
[2024-02-15 09:35:51] END PAYMENT
[2024-02-15 09:35:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/11949"}
[2024-02-15 09:35:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/11949"}
[2024-02-15 09:56:41] Inquiry Request :
[2024-02-15 09:56:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20240215025640","idTransaksi":"3524650215025640000451","checksum":"a536bfce6945d38d3a60fee4ded29d093edc4a9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd73ab7d7e5cf774542bba3127db55b045e26736612cbbc0939462cac324e10f"}
[2024-02-15 09:56:41] {"id":4321,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":11969,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11969","tanggal_invoice":"2024-02-15","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 09:54:54"}
[2024-02-15 09:56:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/11969"}
[2024-02-15 09:56:50] Payment Request :
[2024-02-15 09:56:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20240215025649","idTransaksi":"3530140215025649000451","idTagihan":"Feb\/11969","totalNominal":"5500000","nomorJurnalPembukuan":"3530140215025649000451","checksum":"85cb96435bde50b3dfcc964e7e8554eda14b853f","rekeningPembayar":"7777777777777777","checksum256":"21111a1053e58e7e95dc46efb7c5adeacae1a087974571793453af7ec033191f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-15 09:56:50] {"id":4321,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":11969,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11969","tanggal_invoice":"2024-02-15","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 09:54:54"}
[2024-02-15 09:56:50] START PAYMENT
[2024-02-15 09:57:00] END PAYMENT
[2024-02-15 09:57:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/11969"}
[2024-02-15 09:57:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/11969"}
[2024-02-15 10:25:42] Inquiry Request :
[2024-02-15 10:25:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242523","tanggalTransaksi":"20240215032541","idTransaksi":"4742900215032541000451","checksum":"3992404be2eb2d5f8799111136ceed5374ab2941","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9c8728e0726d2ed0763902ffe7f495236da7b0758a78341eeef987a8be3cbd3"}
[2024-02-15 10:25:42] {"id":4324,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":11972,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11972","tanggal_invoice":"2024-02-15","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 10:19:16"}
[2024-02-15 10:25:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11972"}
[2024-02-15 10:25:52] Payment Request :
[2024-02-15 10:25:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242523","tanggalTransaksi":"20240215032550","idTransaksi":"4749250215032550000451","idTagihan":"Feb\/11972","totalNominal":"9880000","nomorJurnalPembukuan":"4749250215032550000451","checksum":"0e77c2dd0699e9b6eb882057ef969eaa04940949","rekeningPembayar":"7777777777777777","checksum256":"e0fbd5a0c6090bd4695f4d5f06bbace2c2fa4d252d8e1b9eefb7a2a35aee6373","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-15 10:25:52] {"id":4324,"id_user":7452,"id_detail_siswa":6800,"id_detail_siswa_daftar_ulang":6387,"id_log_pembayaran_tagihan_siswa":11972,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11972","tanggal_invoice":"2024-02-15","no_pembayaran":"108242523","nama":"Asyfa Hidayatul mahra","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 10:19:16"}
[2024-02-15 10:25:52] START PAYMENT
[2024-02-15 10:25:58] END PAYMENT
[2024-02-15 10:25:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11972"}
[2024-02-15 10:25:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242523","idPelanggan":"108242523","nama":"Asyfa Hidayatul mahra","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11972"}
[2024-02-15 11:28:55] Inquiry Request :
[2024-02-15 11:28:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20240215042854","idTransaksi":"7499970215042854000451","checksum":"b7a8ce9d2416ca9ceb1e33aeb59711719f159c58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"131702347c227ad48b002528a51fc7e46f9ecceade7c2ad7e2094ef057d4064d"}
[2024-02-15 11:28:55] {"id":4329,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":11977,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11977","tanggal_invoice":"2024-02-15","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:23:08"}
[2024-02-15 11:28:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11977"}
[2024-02-15 11:28:56] Inquiry Request :
[2024-02-15 11:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242552","tanggalTransaksi":"20240215042855","idTransaksi":"0034270215042855000451","checksum":"cac99a8f294092176b569748bf6b08de2ef6e47c","totalNominalInquiry":0,"rekeningPembayar":"1946340090297768","checksum256":"c28deae61ddf4367da00c3d2ec209fe302b5eb35b8f4892bd7c93362005f4177"}
[2024-02-15 11:28:56] {"id":4330,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":11978,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11978","tanggal_invoice":"2024-02-15","no_pembayaran":"108242552","nama":"Efra Haniah zahran","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:24:00"}
[2024-02-15 11:28:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11978"}
[2024-02-15 11:29:07] Payment Request :
[2024-02-15 11:29:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20240215042905","idTransaksi":"7507840215042905000451","idTagihan":"Feb\/11977","totalNominal":"9490000","nomorJurnalPembukuan":"7507840215042905000451","checksum":"605551399445c24b7503fe0228f90d35d25295c8","rekeningPembayar":"7777777777777777","checksum256":"251e06c013d441bd2d22088adf47d7f89e61e644b9cd7e3c7a00de523364c142","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-15 11:29:07] {"id":4329,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":11977,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11977","tanggal_invoice":"2024-02-15","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:23:08"}
[2024-02-15 11:29:07] START PAYMENT
[2024-02-15 11:29:21] END PAYMENT
[2024-02-15 11:29:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11977"}
[2024-02-15 11:29:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11977"}
[2024-02-15 11:30:33] Inquiry Request :
[2024-02-15 11:30:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242552","tanggalTransaksi":"20240215043032","idTransaksi":"0100160215043032000451","checksum":"ce3db729ecf55291901a3d53a3c9be51aa1008d3","totalNominalInquiry":0,"rekeningPembayar":"1946340090297768","checksum256":"8c3a3f95b85344f1d86093d39a201f9a3771005a28c0d42956557b5ef2d08a6e"}
[2024-02-15 11:30:33] {"id":4330,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":11978,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11978","tanggal_invoice":"2024-02-15","no_pembayaran":"108242552","nama":"Efra Haniah zahran","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:24:00"}
[2024-02-15 11:30:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11978"}
[2024-02-15 11:31:01] Payment Request :
[2024-02-15 11:31:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242552","tanggalTransaksi":"20240215043059","idTransaksi":"0118160215043059000451","idTagihan":"Feb\/11978","totalNominal":"9880000","nomorJurnalPembukuan":"0118160215043059000451","checksum":"e903095cc0f5a0b4b45302ac71d67ea20c7ddf4f","rekeningPembayar":"1946340090297768","checksum256":"687ac494eafd8d48d00244bd9468a3ccac0a8064cf8308b2a2aab98162f4a620","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-15 11:31:01] {"id":4330,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":11978,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11978","tanggal_invoice":"2024-02-15","no_pembayaran":"108242552","nama":"Efra Haniah zahran","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:24:00"}
[2024-02-15 11:31:01] START PAYMENT
[2024-02-15 11:31:15] END PAYMENT
[2024-02-15 11:31:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11978"}
[2024-02-15 11:31:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9880000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11978"}
[2024-02-15 11:33:10] Inquiry Request :
[2024-02-15 11:33:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20240215043310","idTransaksi":"0205550215043310000451","checksum":"4fb710d7cb6009c40a8d1d58ee58b7e6b395e838","totalNominalInquiry":425000,"rekeningPembayar":"6019007532324754","checksum256":"a2dd5bce0aaf8b7158827edb713fe30a40f86f9f0cc256b1ef60642bdb61339b"}
[2024-02-15 11:33:10] {"id":4331,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":11979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11979","tanggal_invoice":"2024-02-15","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:30:49"}
[2024-02-15 11:33:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/11979"}
[2024-02-15 11:33:16] Payment Request :
[2024-02-15 11:33:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020050","tanggalTransaksi":"20240215043315","idTransaksi":"0209580215043315000451","idTagihan":"Feb\/11979","totalNominal":"425000","nomorJurnalPembukuan":"0209580215043315000451","checksum":"274e882ab07de5382c1df28d5e5d2e6d418a0ef6","rekeningPembayar":"6019007532324754","checksum256":"8db8e5bed6e0479a525584891ca170772b7f2898de0010c9a1d3d7b86c924829","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-15 11:33:16] {"id":4331,"id_user":6111,"id_detail_siswa":5484,"id_detail_siswa_daftar_ulang":5068,"id_log_pembayaran_tagihan_siswa":11979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11979","tanggal_invoice":"2024-02-15","no_pembayaran":"423020050","nama":"AISYAH NURUL FAJRIYA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:30:49"}
[2024-02-15 11:33:16] START PAYMENT
[2024-02-15 11:33:23] END PAYMENT
[2024-02-15 11:33:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/11979"}
[2024-02-15 11:33:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020050","idPelanggan":"423020050","nama":"AISYAH NURUL FAJRIYA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/11979"}
[2024-02-15 11:50:36] Inquiry Request :
[2024-02-15 11:50:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241129","tanggalTransaksi":"20240215045035","idTransaksi":"8471100215045035000451","checksum":"5a969a58fcb03b981c882ea9bdda86caf8bc01d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9d8ef932d6f6771d3e04f2c08a222b9c6a32a78d24a04f525ec88ac88e4c074"}
[2024-02-15 11:50:36] {"id":4335,"id_user":6593,"id_detail_siswa":5964,"id_detail_siswa_daftar_ulang":5549,"id_log_pembayaran_tagihan_siswa":11983,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11983","tanggal_invoice":"2024-02-15","no_pembayaran":"104241129","nama":"ZUBAIR","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:47:13"}
[2024-02-15 11:50:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241129","idPelanggan":"104241129","nama":"ZUBAIR","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/11983"}
[2024-02-15 11:51:55] Payment Request :
[2024-02-15 11:51:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241129","tanggalTransaksi":"20240215045153","idTransaksi":"8535160215045153000451","idTagihan":"Feb\/11983","totalNominal":"5500000","nomorJurnalPembukuan":"8535160215045153000451","checksum":"ba0ce07a517e9f4f5622817fde40db3476467057","rekeningPembayar":"7777777777777777","checksum256":"1a2e490bc3a609eb653da01ce39b4c67fad999cdb8fc3840ae86e375ed0133dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-15 11:51:55] {"id":4335,"id_user":6593,"id_detail_siswa":5964,"id_detail_siswa_daftar_ulang":5549,"id_log_pembayaran_tagihan_siswa":11983,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11983","tanggal_invoice":"2024-02-15","no_pembayaran":"104241129","nama":"ZUBAIR","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:47:13"}
[2024-02-15 11:51:55] START PAYMENT
[2024-02-15 11:52:09] END PAYMENT
[2024-02-15 11:52:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241129","idPelanggan":"104241129","nama":"ZUBAIR","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/11983"}
[2024-02-15 11:52:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241129","idPelanggan":"104241129","nama":"ZUBAIR","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/11983"}
[2024-02-15 12:16:39] Inquiry Request :
[2024-02-15 12:16:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20240215051638","idTransaksi":"9659720215051638000451","checksum":"52cca584336c866dd9ad893aff63ac48b5b752ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e70cd96e74aca2a3ff99a6c7f8bf023c7b7c237de25ee9bc4c69ea46347b5069"}
[2024-02-15 12:16:39] {"id":4337,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":11985,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11985","tanggal_invoice":"2024-02-15","no_pembayaran":"108242635","nama":"Namira Nur Maulida","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 12:14:47"}
[2024-02-15 12:16:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11985"}
[2024-02-15 12:16:54] Payment Request :
[2024-02-15 12:16:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20240215051653","idTransaksi":"9671020215051653000451","idTagihan":"Feb\/11985","totalNominal":"9880000","nomorJurnalPembukuan":"9671020215051653000451","checksum":"36e9ed6eea4721adc2f03e324d684dcdee1a1a03","rekeningPembayar":"7777777777777777","checksum256":"9af9c1a52066f8973c21452e245760674e48a28cea81fc0ff38ee09b9b0177dd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-15 12:16:54] {"id":4337,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":11985,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11985","tanggal_invoice":"2024-02-15","no_pembayaran":"108242635","nama":"Namira Nur Maulida","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 12:14:47"}
[2024-02-15 12:16:54] START PAYMENT
[2024-02-15 12:17:08] END PAYMENT
[2024-02-15 12:17:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11985"}
[2024-02-15 12:17:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11985"}
[2024-02-15 12:23:35] Inquiry Request :
[2024-02-15 12:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20240215052334","idTransaksi":"9966570215052334000451","checksum":"2948ccc22691c37a645f872ad3aee71e095990a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df74135d662038718b10a2bdfbcedeb6545535b82caf47f851d75b9c03ff99ea"}
[2024-02-15 12:23:35] {"id":4153,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":11801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11801","tanggal_invoice":"2024-02-15","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 10:59:46"}
[2024-02-15 12:23:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11801"}
[2024-02-15 12:25:13] Inquiry Request :
[2024-02-15 12:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20240215052512","idTransaksi":"0038420215052512000451","checksum":"1e733debd8b76c8459c622ccf4ede8beb48447e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3225616e18e4a231fa0b01d1349a0ee33f38e0363329b7b58af43ba1a01298a3"}
[2024-02-15 12:25:13] {"id":4153,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":11801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11801","tanggal_invoice":"2024-02-15","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 10:59:46"}
[2024-02-15 12:25:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11801"}
[2024-02-15 12:25:54] Inquiry Request :
[2024-02-15 12:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20240215052553","idTransaksi":"0069740215052553000451","checksum":"4f2282bc6c3dd1710910b91b7cd5061580bfcdb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f8fc31fce62e57f4a78b14292d0b4b374296bb2d81f3f77cb9300d27a6dae71"}
[2024-02-15 12:25:54] {"id":4153,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":11801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11801","tanggal_invoice":"2024-02-15","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 10:59:46"}
[2024-02-15 12:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11801"}
[2024-02-15 12:26:33] Inquiry Request :
[2024-02-15 12:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20240215052632","idTransaksi":"0097890215052632000451","checksum":"16825ac71a3b532c0d0e892392a9c680ceff83d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e46eeb46a6e7064e9ea01254b8cb79b170d653879c7998e71520f3d8e025eaf"}
[2024-02-15 12:26:33] {"id":4153,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":11801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11801","tanggal_invoice":"2024-02-15","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 10:59:46"}
[2024-02-15 12:26:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11801"}
[2024-02-15 12:34:11] Inquiry Request :
[2024-02-15 12:34:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20240215053410","idTransaksi":"0435990215053410000451","checksum":"333a934f8cb76d71de638c2a1b62749426a8688a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29457ddfb699142b64b21844c6467a8e2d9a401807e235489392334a6a27c845"}
[2024-02-15 12:34:11] {"id":4153,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":11801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11801","tanggal_invoice":"2024-02-15","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 10:59:46"}
[2024-02-15 12:34:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11801"}
[2024-02-15 12:35:32] Inquiry Request :
[2024-02-15 12:35:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20240215053531","idTransaksi":"0497800215053531000451","checksum":"44429f710c8005c8a44c001d108677c238be3b09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35c562724c464c41ac890b2fd9e5910ad3db7477de41e14c5a39c64e8a1bde78"}
[2024-02-15 12:35:32] {"id":4153,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":11801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11801","tanggal_invoice":"2024-02-15","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 10:59:46"}
[2024-02-15 12:35:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11801"}
[2024-02-15 12:39:22] Inquiry Request :
[2024-02-15 12:39:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242659","tanggalTransaksi":"20240215053921","idTransaksi":"0670190215053921000451","checksum":"f6725428bea2d9d05aa45c4f4ce4c1d2ad93a9dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"028d17b2ba8191cbce3a90298d23821514bf67a656b694ef8d7ac7c7aad68b2a"}
[2024-02-15 12:39:22] {"id":4339,"id_user":6836,"id_detail_siswa":6185,"id_detail_siswa_daftar_ulang":5770,"id_log_pembayaran_tagihan_siswa":11987,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11987","tanggal_invoice":"2024-02-15","no_pembayaran":"108242659","nama":"Aisyah nur raudhah","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 12:05:18"}
[2024-02-15 12:39:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242659","idPelanggan":"108242659","nama":"Aisyah nur raudhah","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11987"}
[2024-02-15 12:39:29] Payment Request :
[2024-02-15 12:39:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242659","tanggalTransaksi":"20240215053927","idTransaksi":"0674600215053927000451","idTagihan":"Feb\/11987","totalNominal":"9880000","nomorJurnalPembukuan":"0674600215053927000451","checksum":"7a165e03537a3f2906fb65294fb348c86cbb0808","rekeningPembayar":"7777777777777777","checksum256":"f984e9f3324a1bc47ab1e7b52f0346ba05c1c227f71157bc1b94fdbff058ddea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-15 12:39:29] {"id":4339,"id_user":6836,"id_detail_siswa":6185,"id_detail_siswa_daftar_ulang":5770,"id_log_pembayaran_tagihan_siswa":11987,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11987","tanggal_invoice":"2024-02-15","no_pembayaran":"108242659","nama":"Aisyah nur raudhah","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 12:05:18"}
[2024-02-15 12:39:29] START PAYMENT
[2024-02-15 12:39:45] END PAYMENT
[2024-02-15 12:39:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242659","idPelanggan":"108242659","nama":"Aisyah nur raudhah","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11987"}
[2024-02-15 12:39:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242659","idPelanggan":"108242659","nama":"Aisyah nur raudhah","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11987"}
[2024-02-15 12:42:35] Inquiry Request :
[2024-02-15 12:42:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241609","tanggalTransaksi":"20240215054234","idTransaksi":"0812230215054234000451","checksum":"351c937b0dec60e0a3602852233cd26898cb5d15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"991f8e598ad9d3f2c0d69c287aca701891c128ef3c394c400cd1014e2bb7fcfc"}
[2024-02-15 12:42:35] {"id":4338,"id_user":7323,"id_detail_siswa":6672,"id_detail_siswa_daftar_ulang":6259,"id_log_pembayaran_tagihan_siswa":11986,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11986","tanggal_invoice":"2024-02-15","no_pembayaran":"108241609","nama":"Akhdan Azizan Farianza","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:58:39"}
[2024-02-15 12:42:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241609","idPelanggan":"108241609","nama":"Akhdan Azizan Farianza","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11986"}
[2024-02-15 12:43:28] Payment Request :
[2024-02-15 12:43:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241609","tanggalTransaksi":"20240215054326","idTransaksi":"0850270215054326000451","idTagihan":"Feb\/11986","totalNominal":"9490000","nomorJurnalPembukuan":"0850270215054326000451","checksum":"020c1958e7793594dd78f7ff60a1ab62cc7a6b1d","rekeningPembayar":"7777777777777777","checksum256":"5f4d0a59a05fbf5929833b7c67565226f0c54cf1de61ff9174f486956afe49e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-02-15 12:43:28] {"id":4338,"id_user":7323,"id_detail_siswa":6672,"id_detail_siswa_daftar_ulang":6259,"id_log_pembayaran_tagihan_siswa":11986,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11986","tanggal_invoice":"2024-02-15","no_pembayaran":"108241609","nama":"Akhdan Azizan Farianza","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:58:39"}
[2024-02-15 12:43:28] START PAYMENT
[2024-02-15 12:43:41] END PAYMENT
[2024-02-15 12:43:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241609","idPelanggan":"108241609","nama":"Akhdan Azizan Farianza","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11986"}
[2024-02-15 12:43:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241609","idPelanggan":"108241609","nama":"Akhdan Azizan Farianza","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Feb\/11986"}
[2024-02-15 12:54:53] Inquiry Request :
[2024-02-15 12:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242623","tanggalTransaksi":"20240215125453","idTransaksi":"3434940215125453000451","checksum":"aa0e29cec85c1950ce0562367cef179f7edea5a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"30cabc87940f20d683635e7954c2add49829e517d035a57460dcf2a572b7af9c"}
[2024-02-15 12:54:53] {"id":4153,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":11801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11801","tanggal_invoice":"2024-02-15","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 10:59:46"}
[2024-02-15 12:54:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11801"}
[2024-02-15 12:55:26] Payment Request :
[2024-02-15 12:55:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242623","tanggalTransaksi":"20240215125524","idTransaksi":"3454960215125524000451","idTagihan":"Feb\/11801","totalNominal":"9880000","nomorJurnalPembukuan":"3454960215125524000451","checksum":"576e93ce5f8ae1d13103f90e324a1ade5f609636","rekeningPembayar":"7777777777777772","checksum256":"686cea4e68cdbfdaf1589adfd77ceee2d404ed203864b15af9a655f9b231e434","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-15 12:55:26] {"id":4153,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":11801,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11801","tanggal_invoice":"2024-02-15","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 10:59:46"}
[2024-02-15 12:55:26] START PAYMENT
[2024-02-15 12:55:39] END PAYMENT
[2024-02-15 12:55:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11801"}
[2024-02-15 12:55:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11801"}
[2024-02-15 13:04:39] Inquiry Request :
[2024-02-15 13:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20240215060438","idTransaksi":"1782490215060438000451","checksum":"d1713da01749c9ef5265d1e469707e5c15bc1035","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61a3793422285ed19cc4db7955259992276561635b494504a7167557ff462335"}
[2024-02-15 13:04:39] {"id":4103,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":11751,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11751","tanggal_invoice":"2024-02-15","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 10:50:05"}
[2024-02-15 13:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11751"}
[2024-02-15 13:05:05] Payment Request :
[2024-02-15 13:05:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20240215060503","idTransaksi":"1800050215060503000451","idTagihan":"Feb\/11751","totalNominal":"9880000","nomorJurnalPembukuan":"1800050215060503000451","checksum":"fd2879e214daea08dee87776a8e66a230028e282","rekeningPembayar":"7777777777777777","checksum256":"d9c44a87dd8ac3abd2713e0931523cc1ad08b20d734dca37a5d7c964e81e6eeb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-15 13:05:05] {"id":4103,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":11751,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11751","tanggal_invoice":"2024-02-15","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 10:50:05"}
[2024-02-15 13:05:05] START PAYMENT
[2024-02-15 13:05:18] END PAYMENT
[2024-02-15 13:05:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11751"}
[2024-02-15 13:05:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11751"}
[2024-02-15 13:26:20] Inquiry Request :
[2024-02-15 13:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242654","tanggalTransaksi":"20240215132619","idTransaksi":"4612520215132619000451","checksum":"7a507a3fed30869446899aeafa9799b612bf0d9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"79654a6004661e699cc25598e734f483551bc66cbd1bd727c101a7b1d423a191"}
[2024-02-15 13:26:20] {"id":4332,"id_user":7451,"id_detail_siswa":6799,"id_detail_siswa_daftar_ulang":6386,"id_log_pembayaran_tagihan_siswa":11980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11980","tanggal_invoice":"2024-02-15","no_pembayaran":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:43:40"}
[2024-02-15 13:26:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242654","idPelanggan":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11980"}
[2024-02-15 13:35:14] Inquiry Request :
[2024-02-15 13:35:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"108242654","tanggalTransaksi":"20240215133513","idTransaksi":"4942190215133513000451","checksum":"99bb0ff718e5fed8612d9f1680b08a24f2d7b3b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"826e5e6dd0985814caad4bd0ed867321d60bd79457f69d7a3458d0528b50ede5"}
[2024-02-15 13:35:14] {"id":4332,"id_user":7451,"id_detail_siswa":6799,"id_detail_siswa_daftar_ulang":6386,"id_log_pembayaran_tagihan_siswa":11980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11980","tanggal_invoice":"2024-02-15","no_pembayaran":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:43:40"}
[2024-02-15 13:35:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242654","idPelanggan":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11980"}
[2024-02-15 13:35:45] Inquiry Request :
[2024-02-15 13:35:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"108242654","tanggalTransaksi":"20240215133544","idTransaksi":"4942190215133544000451","checksum":"da14becc013ee6e66a8a6b02a3ca7a745ad238e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7ca0aa67a63d1ac5ab200d0e6b9014765b104a556554723dee16046e04dcb7ea"}
[2024-02-15 13:35:45] {"id":4332,"id_user":7451,"id_detail_siswa":6799,"id_detail_siswa_daftar_ulang":6386,"id_log_pembayaran_tagihan_siswa":11980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11980","tanggal_invoice":"2024-02-15","no_pembayaran":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:43:40"}
[2024-02-15 13:35:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242654","idPelanggan":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11980"}
[2024-02-15 13:36:16] Inquiry Request :
[2024-02-15 13:36:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"108242654","tanggalTransaksi":"20240215133616","idTransaksi":"4942190215133616000451","checksum":"57525b441d9e1be6bf93c71c0a1f16b8afd9dbc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0f49fb24c867ae218ea78dfdb9d6c76894bd45540cd3cb524372c01ac8e798ac"}
[2024-02-15 13:36:16] {"id":4332,"id_user":7451,"id_detail_siswa":6799,"id_detail_siswa_daftar_ulang":6386,"id_log_pembayaran_tagihan_siswa":11980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11980","tanggal_invoice":"2024-02-15","no_pembayaran":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:43:40"}
[2024-02-15 13:36:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242654","idPelanggan":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11980"}
[2024-02-15 13:36:48] Inquiry Request :
[2024-02-15 13:36:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"108242654","tanggalTransaksi":"20240215133647","idTransaksi":"4942190215133647000451","checksum":"ad2d9b27b0e16808de32d3dfef8d714bbe4ff372","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6cc125232b0af8e96c51247727b051683b89e01c91a42eab4cb55d75ee21c6fe"}
[2024-02-15 13:36:48] {"id":4332,"id_user":7451,"id_detail_siswa":6799,"id_detail_siswa_daftar_ulang":6386,"id_log_pembayaran_tagihan_siswa":11980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11980","tanggal_invoice":"2024-02-15","no_pembayaran":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:43:40"}
[2024-02-15 13:36:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242654","idPelanggan":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11980"}
[2024-02-15 13:37:19] Inquiry Request :
[2024-02-15 13:37:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"108242654","tanggalTransaksi":"20240215133719","idTransaksi":"4942190215133719000451","checksum":"4e827d9e516e147bb33e0252c8ba442fb3919c94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2ed637d4e4f1e1a63b6dc74cdeba233f7ee4e634be61bdb9da5332e47fee5dae"}
[2024-02-15 13:37:20] {"id":4332,"id_user":7451,"id_detail_siswa":6799,"id_detail_siswa_daftar_ulang":6386,"id_log_pembayaran_tagihan_siswa":11980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11980","tanggal_invoice":"2024-02-15","no_pembayaran":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:43:40"}
[2024-02-15 13:37:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242654","idPelanggan":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11980"}
[2024-02-15 13:37:52] Inquiry Request :
[2024-02-15 13:37:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"108242654","tanggalTransaksi":"20240215133751","idTransaksi":"4942190215133751000451","checksum":"38dda90b092b1fddac0b42df04b1a4188511d030","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4f5862e870f57ce3740844f2c102a577b479a73f35818e2960600b4a6b145b9e"}
[2024-02-15 13:37:52] {"id":4332,"id_user":7451,"id_detail_siswa":6799,"id_detail_siswa_daftar_ulang":6386,"id_log_pembayaran_tagihan_siswa":11980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11980","tanggal_invoice":"2024-02-15","no_pembayaran":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:43:40"}
[2024-02-15 13:37:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242654","idPelanggan":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11980"}
[2024-02-15 13:38:24] Inquiry Request :
[2024-02-15 13:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"108242654","tanggalTransaksi":"20240215133823","idTransaksi":"4942190215133823000451","checksum":"72a18f6232274a5afb437e7a4da811ab4faa4bdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b232afe8333a684bb2d2307ca920c6db09e8c4566cad5c82e280a40585c6ed9d"}
[2024-02-15 13:38:24] {"id":4332,"id_user":7451,"id_detail_siswa":6799,"id_detail_siswa_daftar_ulang":6386,"id_log_pembayaran_tagihan_siswa":11980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11980","tanggal_invoice":"2024-02-15","no_pembayaran":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:43:40"}
[2024-02-15 13:38:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242654","idPelanggan":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11980"}
[2024-02-15 13:38:53] Inquiry Request :
[2024-02-15 13:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242654","tanggalTransaksi":"20240215133852","idTransaksi":"5091090215133852000451","checksum":"25c8c66b4a8c08f0e28148aac326a3f1ca043709","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"cc4ec1dc813d60717174565f3c05e15fe72c22ad0583fde8138bde69368342d3"}
[2024-02-15 13:38:53] {"id":4332,"id_user":7451,"id_detail_siswa":6799,"id_detail_siswa_daftar_ulang":6386,"id_log_pembayaran_tagihan_siswa":11980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11980","tanggal_invoice":"2024-02-15","no_pembayaran":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:43:40"}
[2024-02-15 13:38:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242654","idPelanggan":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11980"}
[2024-02-15 13:38:56] Inquiry Request :
[2024-02-15 13:38:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"108242654","tanggalTransaksi":"20240215133855","idTransaksi":"4942190215133855000451","checksum":"684e1cdaa0f46dfefdd80455c78883a830e47f90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"435e2146a6721d7c4e579e989b2514ec5b5cd2c1736a5df58b88e9c03e0bd737"}
[2024-02-15 13:38:56] {"id":4332,"id_user":7451,"id_detail_siswa":6799,"id_detail_siswa_daftar_ulang":6386,"id_log_pembayaran_tagihan_siswa":11980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11980","tanggal_invoice":"2024-02-15","no_pembayaran":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:43:40"}
[2024-02-15 13:38:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242654","idPelanggan":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11980"}
[2024-02-15 13:39:20] Payment Request :
[2024-02-15 13:39:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242654","tanggalTransaksi":"20240215133919","idTransaksi":"5108910215133919000451","idTagihan":"Feb\/11980","totalNominal":"7880000","nomorJurnalPembukuan":"5108910215133919000451","checksum":"7812634509a785678e3e6d0259d60e068a894197","rekeningPembayar":"7777777777777772","checksum256":"3cfce3fc2805d473991a69139f0e3b4d32fc51a547528666f39672f7a75b5051","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7880000}
[2024-02-15 13:39:20] {"id":4332,"id_user":7451,"id_detail_siswa":6799,"id_detail_siswa_daftar_ulang":6386,"id_log_pembayaran_tagihan_siswa":11980,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11980","tanggal_invoice":"2024-02-15","no_pembayaran":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","nominal_tagihan":7880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7880000. Total bayar adalah sebanyak: 7880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 11:43:40"}
[2024-02-15 13:39:20] START PAYMENT
[2024-02-15 13:39:21] END PAYMENT
[2024-02-15 13:39:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242654","idPelanggan":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11980"}
[2024-02-15 13:39:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242654","idPelanggan":"108242654","nama":"AISYAH ZAKIYYAH WIRAHADI","totalNominal":7880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7880000}],"idTagihan":"Feb\/11980"}
[2024-02-15 13:39:28] Inquiry Request :
[2024-02-15 13:39:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"108242654","tanggalTransaksi":"20240215133927","idTransaksi":"4942190215133927000451","checksum":"db418f67426dd3a800f00649633b260a2e5400c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"298bcd9d1b19a4eed9e9cbe30cb450c9f0292ff4a577aca9a597ed68bdc9b3fc"}
[2024-02-15 13:39:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-15 13:40:00] Inquiry Request :
[2024-02-15 13:40:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI751041","nomorPembayaran":"108242654","tanggalTransaksi":"20240215133959","idTransaksi":"4942190215133959000451","checksum":"4881b3778329db78bc3b97884c69eb31b1136c65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7ea6189312283bdea731c430ab5568ea47e068c1e604ed26e3604be18f983fdf"}
[2024-02-15 13:40:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-15 13:40:01] Inquiry Request :
[2024-02-15 13:40:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20240215064000","idTransaksi":"3320320215064000000451","checksum":"cf514b309940f8d381995330f291150e98e0338f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70cfb75d56cf39b477e70fba7fbb80c5439693c478a9f7c1f5da18066e04429f"}
[2024-02-15 13:40:02] {"id":4345,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":11993,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11993","tanggal_invoice":"2024-02-15","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 13:38:16"}
[2024-02-15 13:40:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/11993"}
[2024-02-15 13:46:00] Inquiry Request :
[2024-02-15 13:46:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20240215064559","idTransaksi":"3580170215064559000451","checksum":"277f9766aa10d0efd9973657cd4b91aea1500e78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b5bf1d1d2397424079ed1e1b3b910fd820e39ce958a250a4fd9d4c117464927"}
[2024-02-15 13:46:00] {"id":4345,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":11993,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11993","tanggal_invoice":"2024-02-15","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 13:38:16"}
[2024-02-15 13:46:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/11993"}
[2024-02-15 14:03:35] Inquiry Request :
[2024-02-15 14:03:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20240215070334","idTransaksi":"6063350215070334000451","checksum":"1d5fb7513b7c470ded38b6eae6722fa1029850e4","totalNominalInquiry":0,"rekeningPembayar":"6034949110483463","checksum256":"ce3a2ed49af61d205436e08345a93d8a0e89ace8b4f7df68f53d02d71659e3c5"}
[2024-02-15 14:03:35] {"id":4344,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":11992,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11992","tanggal_invoice":"2024-02-15","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":7490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7490000. Total bayar adalah sebanyak: 7490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 12:18:33"}
[2024-02-15 14:03:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":7490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7490000}],"idTagihan":"Feb\/11992"}
[2024-02-15 14:04:41] Payment Request :
[2024-02-15 14:04:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"108241631","tanggalTransaksi":"20240215070439","idTransaksi":"6093560215070439000451","idTagihan":"Feb\/11992","totalNominal":"7490000","nomorJurnalPembukuan":"6093560215070439000451","checksum":"e81a7276007b185ca11431bcf3645dcd9fe8e573","rekeningPembayar":"6034949110483463","checksum256":"be89e03e9e32fcb0f40902ab1f8ce9cd18d1ac30dc03c423780c59b5e04030e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7490000}
[2024-02-15 14:04:41] {"id":4344,"id_user":6394,"id_detail_siswa":5765,"id_detail_siswa_daftar_ulang":5350,"id_log_pembayaran_tagihan_siswa":11992,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11992","tanggal_invoice":"2024-02-15","no_pembayaran":"108241631","nama":"ASLAM PUTRA BENNY","nominal_tagihan":7490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 7490000. Total bayar adalah sebanyak: 7490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 12:18:33"}
[2024-02-15 14:04:41] START PAYMENT
[2024-02-15 14:04:55] END PAYMENT
[2024-02-15 14:04:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":7490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7490000}],"idTagihan":"Feb\/11992"}
[2024-02-15 14:04:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241631","idPelanggan":"108241631","nama":"ASLAM PUTRA BENNY","totalNominal":7490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 7490000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7490000}],"idTagihan":"Feb\/11992"}
[2024-02-15 14:14:03] Inquiry Request :
[2024-02-15 14:14:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242662","tanggalTransaksi":"20240215071402","idTransaksi":"4833240215071402000451","checksum":"8f5441741a485030178f43b67b4fd87451910cd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72e32daf2c439e32b21cb6900a750c62d635ecf1680293668508b8f22d4c858d"}
[2024-02-15 14:14:03] {"id":4341,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":11989,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11989","tanggal_invoice":"2024-02-15","no_pembayaran":"108242662","nama":"Asyifa Beryza Gunawan","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 12:08:07"}
[2024-02-15 14:14:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11989"}
[2024-02-15 14:14:18] Payment Request :
[2024-02-15 14:14:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242662","tanggalTransaksi":"20240215071417","idTransaksi":"4843600215071417000451","idTagihan":"Feb\/11989","totalNominal":"9880000","nomorJurnalPembukuan":"4843600215071417000451","checksum":"051667ad28f3dd83d9ce1da6f1bfed611d9a6338","rekeningPembayar":"7777777777777777","checksum256":"dbddaed4d5d104d22f9125a15a813028f04912d25d598130510e61cfbe2ff01c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-15 14:14:18] {"id":4341,"id_user":6928,"id_detail_siswa":6277,"id_detail_siswa_daftar_ulang":5864,"id_log_pembayaran_tagihan_siswa":11989,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11989","tanggal_invoice":"2024-02-15","no_pembayaran":"108242662","nama":"Asyifa Beryza Gunawan","nominal_tagihan":9880000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 9880000. Total bayar adalah sebanyak: 9880000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 12:08:07"}
[2024-02-15 14:14:18] START PAYMENT
[2024-02-15 14:14:32] END PAYMENT
[2024-02-15 14:14:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11989"}
[2024-02-15 14:14:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242662","idPelanggan":"108242662","nama":"Asyifa Beryza Gunawan","totalNominal":9880000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 9880000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9880000}],"idTagihan":"Feb\/11989"}
[2024-02-15 14:31:27] Inquiry Request :
[2024-02-15 14:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240215073126","idTransaksi":"7186070215073126000451","checksum":"42a615cb36c3c5cd2b936f4d06a10dee3a2f6a40","totalNominalInquiry":0,"rekeningPembayar":"6032989912113056","checksum256":"bc98573e4a94c3bec6dadd3343ef2a7978273c94fa6f72e40d60ef4e3f7f5b9e"}
[2024-02-15 14:31:27] {"id":4347,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":11995,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11995","tanggal_invoice":"2024-02-15","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 14:30:17"}
[2024-02-15 14:31:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/11995"}
[2024-02-15 14:33:05] Inquiry Request :
[2024-02-15 14:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20240215073304","idTransaksi":"5691490215073304000451","checksum":"fed1a46cfff81d8436ac8f213a44b9d4ae0ddcc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d9ef3356ad031986c4a38251a0b7b7f580296f151803b8151f98f2ccef80ea5"}
[2024-02-15 14:33:05] {"id":4345,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":11993,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11993","tanggal_invoice":"2024-02-15","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 13:38:16"}
[2024-02-15 14:33:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/11993"}
[2024-02-15 14:33:09] Payment Request :
[2024-02-15 14:33:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20240215073307","idTransaksi":"5694320215073307000451","idTagihan":"Feb\/11993","totalNominal":"2750000","nomorJurnalPembukuan":"5694320215073307000451","checksum":"b4dca22b6c41f19cbed2e5ef5339e7e6d3860ae0","rekeningPembayar":"7777777777777777","checksum256":"cb7161d1b7c671d08a00086e5b5b118078df92bedac100784ffbe2d73a5483d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-02-15 14:33:09] {"id":4345,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":11993,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11993","tanggal_invoice":"2024-02-15","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 13:38:16"}
[2024-02-15 14:33:09] START PAYMENT
[2024-02-15 14:33:22] END PAYMENT
[2024-02-15 14:33:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/11993"}
[2024-02-15 14:33:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/11993"}
[2024-02-15 14:41:22] Inquiry Request :
[2024-02-15 14:41:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240215074121","idTransaksi":"7598330215074121000451","checksum":"40f61ecb3bbd8c2e9f4ccf0c76e361eb0743e1bf","totalNominalInquiry":0,"rekeningPembayar":"6032989912805902","checksum256":"cf279b8a753af2faecab1e26905b56a45bbadc0d5215ae92f189252561f6ebd9"}
[2024-02-15 14:41:22] {"id":4347,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":11995,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11995","tanggal_invoice":"2024-02-15","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 14:30:17"}
[2024-02-15 14:41:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/11995"}
[2024-02-15 14:43:25] Inquiry Request :
[2024-02-15 14:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240215074324","idTransaksi":"7682170215074324000451","checksum":"59b20664e9203d51f45d589988c37024061e75e6","totalNominalInquiry":0,"rekeningPembayar":"6032989912113056","checksum256":"727f82a9482875e92ee17cd8b4b20ed864b8068dca74e207c3bd05b4686d1226"}
[2024-02-15 14:43:25] {"id":4347,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":11995,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11995","tanggal_invoice":"2024-02-15","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 14:30:17"}
[2024-02-15 14:43:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/11995"}
[2024-02-15 14:45:24] Inquiry Request :
[2024-02-15 14:45:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240215074524","idTransaksi":"7763620215074524000451","checksum":"72a9287c6fec3ac0752fb8e4d96810f06449eb97","totalNominalInquiry":0,"rekeningPembayar":"6032989912805902","checksum256":"bb89c0931a1d68eb416476eafda260a6dbc9a85d955a062ac57fe948704f66a7"}
[2024-02-15 14:45:24] {"id":4347,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":11995,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11995","tanggal_invoice":"2024-02-15","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 14:30:17"}
[2024-02-15 14:45:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/11995"}
[2024-02-15 14:45:35] Payment Request :
[2024-02-15 14:45:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20240215074533","idTransaksi":"7769620215074533000451","idTagihan":"Feb\/11995","totalNominal":"5500000","nomorJurnalPembukuan":"7769620215074533000451","checksum":"5326d4931d3f9d51300ccf05ba08dc98a034fecf","rekeningPembayar":"6032989912805902","checksum256":"c673fc3496721ddfc8e2133d515ef0c8269947ed248af0a71d0122c37554af82","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-15 14:45:35] {"id":4347,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":11995,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11995","tanggal_invoice":"2024-02-15","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 14:30:17"}
[2024-02-15 14:45:35] START PAYMENT
[2024-02-15 14:45:48] END PAYMENT
[2024-02-15 14:45:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/11995"}
[2024-02-15 14:45:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/11995"}
[2024-02-15 14:47:53] Inquiry Request :
[2024-02-15 14:47:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240215074752","idTransaksi":"7865100215074752000451","checksum":"9cf43cae44f298e65fc2850b35391812958655ed","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"939fac0159a35df649668a6d1f972a23fd96129c6b1817840c37d5656ba238b5"}
[2024-02-15 14:47:53] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-02-15 15:05:55] Inquiry Request :
[2024-02-15 15:05:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240215080554","idTransaksi":"8580430215080554000451","checksum":"dcf65b0ad0c81af4cd625ae40a739aabb0ad7673","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"f2209842eefcf7e44cc780eac4f5bcda8c5d017bf11c2ac7c54fd73562fd367f"}
[2024-02-15 15:05:55] {"id":4349,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":11997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11997","tanggal_invoice":"2024-02-15","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 14:38:21"}
[2024-02-15 15:05:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11997"}
[2024-02-15 15:06:15] Inquiry Request :
[2024-02-15 15:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240215080614","idTransaksi":"8592750215080614000451","checksum":"97dca92b5234c74773119bb7ad12fc2e1daeeeb8","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"0f4bbb0d87e6f8db643436831a9cfc1cb0513816055cc7ab08eb2280391c13ef"}
[2024-02-15 15:06:15] {"id":4349,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":11997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11997","tanggal_invoice":"2024-02-15","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 14:38:21"}
[2024-02-15 15:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11997"}
[2024-02-15 15:06:23] Payment Request :
[2024-02-15 15:06:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240215080622","idTransaksi":"8597430215080622000451","idTagihan":"Feb\/11997","totalNominal":"450000","nomorJurnalPembukuan":"8597430215080622000451","checksum":"1a41054587d813c901c5fe29f1e7332f13dc50eb","rekeningPembayar":"6032989910447032","checksum256":"23562453b5e1b91ab130d2d9618ececa1615f327d6691b88ed5a0702e9fbaebe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-15 15:06:24] {"id":4349,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":11997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11997","tanggal_invoice":"2024-02-15","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 14:38:21"}
[2024-02-15 15:06:24] START PAYMENT
[2024-02-15 15:06:30] END PAYMENT
[2024-02-15 15:06:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11997"}
[2024-02-15 15:06:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/11997"}
[2024-02-15 16:32:44] Inquiry Request :
[2024-02-15 16:32:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242164","tanggalTransaksi":"20240215093243","idTransaksi":"2119960215093243000451","checksum":"c2251545b02b58a43267d31796ba21782be5baad","totalNominalInquiry":1,"rekeningPembayar":"5221843110240111","checksum256":"22bbe07a56ef456bbf1ac0c9330183fae1e2654b58dde8e3822451e4b5ac2bb0"}
[2024-02-15 16:32:44] {"id":4352,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":12000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12000","tanggal_invoice":"2024-02-15","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2024-02-15 16:31:52"}
[2024-02-15 16:32:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/12000"}
[2024-02-15 16:33:22] Payment Request :
[2024-02-15 16:33:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242164","tanggalTransaksi":"20240215093320","idTransaksi":"2145820215093320000451","idTagihan":"Feb\/12000","totalNominal":"7960000","nomorJurnalPembukuan":"2145820215093320000451","checksum":"b905daab1ba9a98a0a3fd3e9517ef9011b4856f9","rekeningPembayar":"5221843110240111","checksum256":"73ff829fe5e52090b85acd75cc48a25d9f7806091128edace88f7a83af30f713","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-02-15 16:33:22] {"id":4352,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":12000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12000","tanggal_invoice":"2024-02-15","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2024-02-15 16:31:52"}
[2024-02-15 16:33:22] START PAYMENT
[2024-02-15 16:33:35] END PAYMENT
[2024-02-15 16:33:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/12000"}
[2024-02-15 16:33:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/12000"}
[2024-02-15 16:56:09] Inquiry Request :
[2024-02-15 16:56:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20240215095608","idTransaksi":"2041880215095608000451","checksum":"fbda39acfec8ed49fbea9c4c94d0a692a6be4f8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d52db7a7772f3868b46b85192ff48ff5db57f75b7fb550e090f1bb0d12e5396"}
[2024-02-15 16:56:09] {"id":4356,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":12004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12004","tanggal_invoice":"2024-02-15","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2024-02-15 16:53:09"}
[2024-02-15 16:56:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/12004"}
[2024-02-15 16:56:16] Payment Request :
[2024-02-15 16:56:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010003","tanggalTransaksi":"20240215095614","idTransaksi":"2047070215095614000451","idTagihan":"Feb\/12004","totalNominal":"400000","nomorJurnalPembukuan":"2047070215095614000451","checksum":"9de7f84682bc67624dd1371dba4c47484d3decfd","rekeningPembayar":"7777777777777777","checksum256":"2d621ab9dc63a57e98e44f71abca277149b9683bb1d451e5c565627d6ce1885e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-15 16:56:16] {"id":4356,"id_user":229,"id_detail_siswa":131,"id_detail_siswa_daftar_ulang":620,"id_log_pembayaran_tagihan_siswa":12004,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12004","tanggal_invoice":"2024-02-15","no_pembayaran":"422010003","nama":"Abdurrahman","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":"2024-02-15 16:53:09"}
[2024-02-15 16:56:16] START PAYMENT
[2024-02-15 16:56:23] END PAYMENT
[2024-02-15 16:56:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/12004"}
[2024-02-15 16:56:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010003","idPelanggan":"422010003","nama":"Abdurrahman","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\/12004"}
[2024-02-15 17:30:04] Inquiry Request :
[2024-02-15 17:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108241614","tanggalTransaksi":"20240215103003","idTransaksi":"4632390215103003000451","checksum":"fc74d9995aca6db211474cb153a889c615455187","totalNominalInquiry":0,"rekeningPembayar":"5379412127003043","checksum256":"fd7a9773e473eb46127800642ccfdbe07fd67e675a0442f70773058facba0a11"}
[2024-02-15 17:30:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-15 17:32:19] Inquiry Request :
[2024-02-15 17:32:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241614","tanggalTransaksi":"20240215103218","idTransaksi":"4731080215103218000451","checksum":"eb96e7ae35b4918d4d923f7e493ee8ba7c6509c8","totalNominalInquiry":0,"rekeningPembayar":"6032989917329051","checksum256":"b76458c0c9a2eb6316daa9aa9a4550f928c376b9c7d45fbc82fcb78be1950924"}
[2024-02-15 17:32:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-15 17:34:07] Inquiry Request :
[2024-02-15 17:34:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108241614","tanggalTransaksi":"20240215103406","idTransaksi":"4809100215103406000451","checksum":"c954cd35013dc69ec08f7a8deae3f4c85536fccc","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"14d0c9f21bde08e530e0a333b25b6c732d99c0b88debb89337bf48c5bd34e6d7"}
[2024-02-15 17:34:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-15 17:36:27] Inquiry Request :
[2024-02-15 17:36:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108241614","tanggalTransaksi":"20240215103626","idTransaksi":"4912320215103626000451","checksum":"2c6f53d1f0039e7d34121bcc62ce01d81e6fbd1b","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"bf3575af15cf1cf7f589a66d8e37d1ab806267935859568ad8d4f29bc28dfcec"}
[2024-02-15 17:36:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-15 17:37:20] Inquiry Request :
[2024-02-15 17:37:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108241614","tanggalTransaksi":"20240215103719","idTransaksi":"4951460215103719000451","checksum":"4eeafa0d3e0efaae922136af2a49b34cba0f02f2","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"10e71fc8d80fb75c48cdc0d07cc82565e41aabe04d735cfeff83b793ade09b5a"}
[2024-02-15 17:37:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-15 17:40:22] Inquiry Request :
[2024-02-15 17:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108241614","tanggalTransaksi":"20240215104021","idTransaksi":"5080360215104021000451","checksum":"7767d4dfc1b380e4a245c942a954cc568ccb662d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"46a4ea0eb20c5452568da8a685f6e48b7b659971c85bc78f7cb7c3457d2520b0"}
[2024-02-15 17:40:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-15 17:41:56] Inquiry Request :
[2024-02-15 17:41:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108241614","tanggalTransaksi":"20240215104155","idTransaksi":"5147190215104155000451","checksum":"3517da1bf4e8dcf4f90ecc3c939900cbcc66981e","totalNominalInquiry":0,"rekeningPembayar":"5379412127003043","checksum256":"a6e7dd4048bec2a7c49ef595529839a2d05766a5459c567486fc98efb9b438df"}
[2024-02-15 17:41:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-15 18:19:24] Inquiry Request :
[2024-02-15 18:19:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107242171","tanggalTransaksi":"20240215111923","idTransaksi":"6621950215111923000451","checksum":"a0da2956d3a3a33e0e08bae748154c3b30af33ee","totalNominalInquiry":0,"rekeningPembayar":"5264220093006090","checksum256":"bb60945b7b211127f16186a82c25cb75f939082878940ecf2763a5601d09695a"}
[2024-02-15 18:19:24] {"id":4357,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":12005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12005","tanggal_invoice":"2024-02-15","no_pembayaran":"107242171","nama":"Puti Deloarfin Noenasidar Setiadi","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":"2024-02-15 18:11:37"}
[2024-02-15 18:19:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noenasidar Setiadi","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\/12005"}
[2024-02-15 18:19:48] Payment Request :
[2024-02-15 18:19:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107242171","tanggalTransaksi":"20240215111946","idTransaksi":"6635970215111946000451","idTagihan":"Feb\/12005","totalNominal":"7960000","nomorJurnalPembukuan":"6635970215111946000451","checksum":"0bd8f9da9ec37124d688a1eeb4b9d8d1d94da08e","rekeningPembayar":"5264220093006090","checksum256":"bd7b2dc83dbfd0e82b056c44fd7508e5f7f81bdb7a663c4df1d71097bd342823","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-02-15 18:19:48] {"id":4357,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":12005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12005","tanggal_invoice":"2024-02-15","no_pembayaran":"107242171","nama":"Puti Deloarfin Noenasidar Setiadi","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":"2024-02-15 18:11:37"}
[2024-02-15 18:19:48] START PAYMENT
[2024-02-15 18:19:55] END PAYMENT
[2024-02-15 18:19:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noenasidar Setiadi","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\/12005"}
[2024-02-15 18:19:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noenasidar Setiadi","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\/12005"}
[2024-02-15 20:40:57] Inquiry Request :
[2024-02-15 20:40:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20240215134054","idTransaksi":"1811800215134054000451","checksum":"4e480fa715590f1374b592264f57d9a1c542f53a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9d849b4191ba8ba69f63b847dc15e0de7ed5577f66a9c5a38d6451a93918369"}
[2024-02-15 20:40:57] {"id":4360,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":12008,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12008","tanggal_invoice":"2024-02-15","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 20:28:29"}
[2024-02-15 20:40:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/12008"}
[2024-02-15 20:41:10] Payment Request :
[2024-02-15 20:41:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20240215134108","idTransaksi":"1822010215134108000451","idTagihan":"Feb\/12008","totalNominal":"5500000","nomorJurnalPembukuan":"1822010215134108000451","checksum":"631db698107e88a420b80f007e84e4197f06de49","rekeningPembayar":"7777777777777777","checksum256":"2fc4c618980973eb4a8a9b4678118cd43e36aec500a9452021cf2dad9c2a27b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-15 20:41:10] {"id":4360,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":12008,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12008","tanggal_invoice":"2024-02-15","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-15 20:28:29"}
[2024-02-15 20:41:10] START PAYMENT
[2024-02-15 20:41:19] END PAYMENT
[2024-02-15 20:41:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/12008"}
[2024-02-15 20:41:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/12008"}