[2024-02-16 07:19:49] Inquiry Request :
[2024-02-16 07:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20240216001947","idTransaksi":"2300090216001947000451","checksum":"e9c142ff415c11601a3d6ba4c087849dfc3bec9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a039724721b6a4ba785eaadbf600b4535b7586f9de891e0a15da569faf30151e"}
[2024-02-16 07:19:49] {"id":4363,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":12011,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12011","tanggal_invoice":"2024-02-16","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2024-02-16 07:18:43"}
[2024-02-16 07:19:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/12011"}
[2024-02-16 07:20:01] Payment Request :
[2024-02-16 07:20:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20240216001959","idTransaksi":"2304990216001959000451","idTagihan":"Feb\/12011","totalNominal":"5500000","nomorJurnalPembukuan":"2304990216001959000451","checksum":"7a1ee9b69d4dc68fc8afbd50031a87e353e4a792","rekeningPembayar":"7777777777777777","checksum256":"57b3478eb389354005ceec3f8febbbbd72b44374dfd94433f3e1e162e17ea9d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-16 07:20:01] {"id":4363,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":12011,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12011","tanggal_invoice":"2024-02-16","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2024-02-16 07:18:43"}
[2024-02-16 07:20:01] START PAYMENT
[2024-02-16 07:20:13] END PAYMENT
[2024-02-16 07:20:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/12011"}
[2024-02-16 07:20:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/12011"}
[2024-02-16 07:39:35] Inquiry Request :
[2024-02-16 07:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20240216003934","idTransaksi":"2814610216003934000451","checksum":"57f89468c23e07089ffdc1f20cb19d2abcb9ffc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97a1e1d10912cf5d3a3971de0d12292b15b5812357745c16f2d810a1c2ace731"}
[2024-02-16 07:39:35] {"id":4365,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":12013,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12013","tanggal_invoice":"2024-02-16","no_pembayaran":"110241225","nama":"Abdurrohman","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-16 07:36:17"}
[2024-02-16 07:39:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/12013"}
[2024-02-16 07:39:54] Payment Request :
[2024-02-16 07:39:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20240216003952","idTransaksi":"2823390216003952000451","idTagihan":"Feb\/12013","totalNominal":"5000000","nomorJurnalPembukuan":"2823390216003952000451","checksum":"8f676659ae997288cbce02c74602fd41fd67e573","rekeningPembayar":"7777777777777777","checksum256":"f8606562474e72884031b58a73ddca7e980a96bc836a1354f8a2773c3bdbdc9a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5000000}
[2024-02-16 07:39:54] {"id":4365,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":12013,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12013","tanggal_invoice":"2024-02-16","no_pembayaran":"110241225","nama":"Abdurrohman","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-16 07:36:17"}
[2024-02-16 07:39:54] START PAYMENT
[2024-02-16 07:40:04] END PAYMENT
[2024-02-16 07:40:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/12013"}
[2024-02-16 07:40:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 5000000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Feb\/12013"}
[2024-02-16 08:43:32] Inquiry Request :
[2024-02-16 08:43:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"1142101242090","tanggalTransaksi":"20240216084331","idTransaksi":"2053280216084331000451","checksum":"b4d1c24b7de67a2c268597e0b970b351905d357f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"24cca23eb61a4a0c398adb5cb997cc9b8c54d81d6ca87336a12dfc4e0d5e0bba"}
[2024-02-16 08:43:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142101242090 not found"}
[2024-02-16 08:47:06] Inquiry Request :
[2024-02-16 08:47:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242094","tanggalTransaksi":"20240216014705","idTransaksi":"5047020216014705000451","checksum":"5da0f7d6a889064d2d24962443404b555fe081bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"054ba821a656eb921aa11e92d09da05971241fd681b9621a44a7591a5ea98c76"}
[2024-02-16 08:47:06] {"id":4299,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":11947,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11947","tanggal_invoice":"2024-02-13","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-13 21:17:52"}
[2024-02-16 08:47:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11947"}
[2024-02-16 08:48:01] Inquiry Request :
[2024-02-16 08:48:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"101242090","tanggalTransaksi":"20240216084801","idTransaksi":"2220340216084801000451","checksum":"289ecd82991a774d882977fd1a07ff431190abe9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9975f3fe78576214f4d1412ebe0f4f65fce953d7a491d7e52b11d77e8d1dbba3"}
[2024-02-16 08:48:01] {"id":4284,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":11932,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11932","tanggal_invoice":"2024-02-13","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-13 13:23:26"}
[2024-02-16 08:48:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11932"}
[2024-02-16 08:49:52] Payment Request :
[2024-02-16 08:49:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"101242090","tanggalTransaksi":"20240216084951","idTransaksi":"2290730216084951000451","idTagihan":"Feb\/11932","totalNominal":"5900000","nomorJurnalPembukuan":"2290730216084951000451","checksum":"48d372cea7f457ba4576290ca4718b0035318392","rekeningPembayar":"7777777777777772","checksum256":"b2b7195a41f1405613841a3bc3ead63d004e0c4fa14b941a75bf21a87e418ba3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-16 08:49:52] {"id":4284,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":11932,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11932","tanggal_invoice":"2024-02-13","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-13 13:23:26"}
[2024-02-16 08:49:52] START PAYMENT
[2024-02-16 08:50:02] END PAYMENT
[2024-02-16 08:50:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11932"}
[2024-02-16 08:50:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11932"}
[2024-02-16 08:51:11] Inquiry Request :
[2024-02-16 08:51:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"101242094","tanggalTransaksi":"20240216085110","idTransaksi":"2341820216085110000451","checksum":"3b60583924d929ae55afe69408ae66b5384d9f50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c4088a5f0133393f55143f2f803df3501694157dced510916f2050a7287b9b36"}
[2024-02-16 08:51:11] {"id":4299,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":11947,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11947","tanggal_invoice":"2024-02-13","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-13 21:17:52"}
[2024-02-16 08:51:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11947"}
[2024-02-16 08:51:43] Payment Request :
[2024-02-16 08:51:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"101242094","tanggalTransaksi":"20240216085142","idTransaksi":"2361580216085142000451","idTagihan":"Feb\/11947","totalNominal":"5900000","nomorJurnalPembukuan":"2361580216085142000451","checksum":"76e839e8b1fbab2dad90c034780ee9d1f00842b6","rekeningPembayar":"7777777777777772","checksum256":"68d1bd0822161273410bffea3fc24e64fea4fb82c45a34e973eb73ef606efffb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-16 08:51:43] {"id":4299,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":11947,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11947","tanggal_invoice":"2024-02-13","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-13 21:17:52"}
[2024-02-16 08:51:43] START PAYMENT
[2024-02-16 08:51:49] END PAYMENT
[2024-02-16 08:51:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11947"}
[2024-02-16 08:51:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/11947"}
[2024-02-16 08:54:22] Inquiry Request :
[2024-02-16 08:54:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20240216015421","idTransaksi":"5338410216015421000451","checksum":"0aabf6cc5c7b68c78b22844aded19683921d08ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d4d22a030aa5ba800525fc5e8c663fd7ece4fb6ddb9b1d22a5471f35038870a"}
[2024-02-16 08:54:22] {"id":4368,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":12016,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12016","tanggal_invoice":"2024-02-16","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2024-02-16 08:51:44"}
[2024-02-16 08:54:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/12016"}
[2024-02-16 08:54:53] Payment Request :
[2024-02-16 08:54:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20240216015452","idTransaksi":"5360040216015452000451","idTagihan":"Feb\/12016","totalNominal":"5500000","nomorJurnalPembukuan":"5360040216015452000451","checksum":"3298594bea5eaccfbd5d101cfc4fb405fc8c601e","rekeningPembayar":"7777777777777777","checksum256":"85417605bcd2bcaab560f6c8eb33570fc901b453269fc4dba814e6e4eb6fbc73","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-16 08:54:53] {"id":4368,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":12016,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12016","tanggal_invoice":"2024-02-16","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2024-02-16 08:51:44"}
[2024-02-16 08:54:53] START PAYMENT
[2024-02-16 08:55:00] END PAYMENT
[2024-02-16 08:55:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/12016"}
[2024-02-16 08:55:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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\/12016"}
[2024-02-16 09:16:05] Inquiry Request :
[2024-02-16 09:16:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20240216021604","idTransaksi":"6235920216021604000451","checksum":"f2d695f825ec4acf6818992e46c9b69f7f08ac9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a2589a745f94e69d9a5667f5d74a6a57bc2618226b42b8f44f3496e50f772d3"}
[2024-02-16 09:16:05] {"id":4370,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":12018,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12018","tanggal_invoice":"2024-02-16","no_pembayaran":"223020004","nama":"Rumaysha Al Atari","nominal_tagihan":490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 - March 2024 sebanyak: 40000. Total bayar adalah sebanyak: 490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-16 09:12:20"}
[2024-02-16 09:16:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":490000}],"idTagihan":"Feb\/12018"}
[2024-02-16 09:16:15] Payment Request :
[2024-02-16 09:16:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20240216021614","idTransaksi":"6242390216021614000451","idTagihan":"Feb\/12018","totalNominal":"490000","nomorJurnalPembukuan":"6242390216021614000451","checksum":"d8bfcad912092e73d05929e2aa092f5d3a17a020","rekeningPembayar":"7777777777777777","checksum256":"2476044341014c8042c94552f6a64686af3ed4fcaaeb337196ecc3f16de8d2c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":490000}
[2024-02-16 09:16:15] {"id":4370,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":12018,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12018","tanggal_invoice":"2024-02-16","no_pembayaran":"223020004","nama":"Rumaysha Al Atari","nominal_tagihan":490000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 - March 2024 sebanyak: 40000. Total bayar adalah sebanyak: 490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-16 09:12:20"}
[2024-02-16 09:16:15] START PAYMENT
[2024-02-16 09:16:22] END PAYMENT
[2024-02-16 09:16:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":490000}],"idTagihan":"Feb\/12018"}
[2024-02-16 09:16:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al Atari","totalNominal":490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":490000}],"idTagihan":"Feb\/12018"}
[2024-02-16 10:00:58] Inquiry Request :
[2024-02-16 10:00:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20240216030057","idTransaksi":"8251210216030057000451","checksum":"e51f198b194976784c94953d1b92de247ef82708","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e92e4141669a8f03ff38c4c3970f8248d8b466ca7637d6dd1e7068b3f59754d3"}
[2024-02-16 10:00:58] {"id":4374,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":12022,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12022","tanggal_invoice":"2024-02-16","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","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":"2024-02-16 09:58:42"}
[2024-02-16 10:00:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","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\/12022"}
[2024-02-16 10:01:05] Payment Request :
[2024-02-16 10:01:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20240216030103","idTransaksi":"8256130216030103000451","idTagihan":"Feb\/12022","totalNominal":"5500000","nomorJurnalPembukuan":"8256130216030103000451","checksum":"80c316a5176132bc1b456c7eec7ba89d7973c06b","rekeningPembayar":"7777777777777777","checksum256":"391305d6dd61e13a11dfcc072fa2b5867f4a991f4a0ab82ab1df3efdac2c28b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-16 10:01:05] {"id":4374,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":12022,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12022","tanggal_invoice":"2024-02-16","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","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":"2024-02-16 09:58:42"}
[2024-02-16 10:01:05] START PAYMENT
[2024-02-16 10:01:11] END PAYMENT
[2024-02-16 10:01:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","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\/12022"}
[2024-02-16 10:01:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","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\/12022"}
[2024-02-16 11:52:47] Inquiry Request :
[2024-02-16 11:52:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"108242589","tanggalTransaksi":"20240216045246","idTransaksi":"1150830216045246000451","checksum":"fc30553c23fc12ea2faff96ea3f60ae1552da076","totalNominalInquiry":0,"rekeningPembayar":"6034948845226254","checksum256":"7a1e86f2365ec92b03f096e8f71dd318b5d9383fb3c30e49834f1cd5dfc41d0c"}
[2024-02-16 11:52:47] {"id":3793,"id_user":6589,"id_detail_siswa":5960,"id_detail_siswa_daftar_ulang":5545,"id_log_pembayaran_tagihan_siswa":11442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11442","tanggal_invoice":"2024-02-16","no_pembayaran":"108242589","nama":"Zuhratul Mushfirah","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":"2024-02-16 10:48:24"}
[2024-02-16 11:52:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242589","idPelanggan":"108242589","nama":"Zuhratul Mushfirah","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\/11442"}
[2024-02-16 11:53:55] Payment Request :
[2024-02-16 11:53:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"108242589","tanggalTransaksi":"20240216045352","idTransaksi":"1181290216045352000451","idTagihan":"Feb\/11442","totalNominal":"9880000","nomorJurnalPembukuan":"1181290216045352000451","checksum":"17fe02c02c6cf894ecaad0fa0196d9dc3e27b208","rekeningPembayar":"6034948845226254","checksum256":"3d711622f88dddedf4c5ba46caf22d4afd8a6f77703ca522cba3750f088f3281","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9880000}
[2024-02-16 11:53:55] {"id":3793,"id_user":6589,"id_detail_siswa":5960,"id_detail_siswa_daftar_ulang":5545,"id_log_pembayaran_tagihan_siswa":11442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/11442","tanggal_invoice":"2024-02-16","no_pembayaran":"108242589","nama":"Zuhratul Mushfirah","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":"2024-02-16 10:48:24"}
[2024-02-16 11:53:55] START PAYMENT
[2024-02-16 11:54:01] END PAYMENT
[2024-02-16 11:54:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242589","idPelanggan":"108242589","nama":"Zuhratul Mushfirah","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\/11442"}
[2024-02-16 11:54:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242589","idPelanggan":"108242589","nama":"Zuhratul Mushfirah","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\/11442"}
[2024-02-16 11:59:59] Inquiry Request :
[2024-02-16 11:59:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20240216045958","idTransaksi":"3981360216045958000451","checksum":"86bcb8c8d801e5adee2fa9c57f5356a1726c01bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25d1bd1a9ccadfb3d8f6f695413907790acc8ea408702a5594b19ad52e5fa273"}
[2024-02-16 11:59:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-16 12:00:49] Inquiry Request :
[2024-02-16 12:00:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10324114","tanggalTransaksi":"20240216050048","idTransaksi":"1466130216050048000451","checksum":"e521f7174f4abdd551bd151750d6525cfc40608d","totalNominalInquiry":5500000,"rekeningPembayar":"7777777777777777","checksum256":"69f845412cb56209a49484e465d026cb09b1da4d41ea6db787e70d9bc9440e03"}
[2024-02-16 12:00:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10324114 not found"}
[2024-02-16 12:02:06] Inquiry Request :
[2024-02-16 12:02:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20240216050205","idTransaksi":"4078390216050205000451","checksum":"53918e087304fad9d76d389b2e4b7b0fbb7faff5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a2850a1490454f87721bfbed23b2c0fe624cf2b044e651dd75f2a870ed31946"}
[2024-02-16 12:02:06] {"id":4378,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":12026,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12026","tanggal_invoice":"2024-02-16","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","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":"2024-02-16 11:57:20"}
[2024-02-16 12:02:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","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\/12026"}
[2024-02-16 12:02:11] Payment Request :
[2024-02-16 12:02:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20240216050209","idTransaksi":"4081300216050209000451","idTagihan":"Feb\/12026","totalNominal":"5500000","nomorJurnalPembukuan":"4081300216050209000451","checksum":"34dcb4b165895b887b62825f6dcb0c12fb2227fc","rekeningPembayar":"7777777777777777","checksum256":"4c8ba66f28c7ae3a27957613868b7113cebb86abf89e227eb296bcecfd4256eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-16 12:02:11] {"id":4378,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":12026,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12026","tanggal_invoice":"2024-02-16","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","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":"2024-02-16 11:57:20"}
[2024-02-16 12:02:11] START PAYMENT
[2024-02-16 12:02:17] END PAYMENT
[2024-02-16 12:02:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","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\/12026"}
[2024-02-16 12:02:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","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\/12026"}
[2024-02-16 14:28:28] Inquiry Request :
[2024-02-16 14:28:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240216072827","idTransaksi":"0503510216072827000451","checksum":"1b2cd9f7fd7c8876e432dd1367028333b855a5fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47d6346c6c45bb66ed61043dad1c130ac0c4cf36f4c9171fad4b19b7d6b8b44f"}
[2024-02-16 14:28:28] {"id":4382,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":12030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12030","tanggal_invoice":"2024-02-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-16 14:26:17"}
[2024-02-16 14:28:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/12030"}
[2024-02-16 14:28:36] Payment Request :
[2024-02-16 14:28:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20240216072835","idTransaksi":"0510740216072835000451","idTagihan":"Feb\/12030","totalNominal":"400000","nomorJurnalPembukuan":"0510740216072835000451","checksum":"597e1416aa9dbcc2424643edb9c9857feea04eae","rekeningPembayar":"7777777777777777","checksum256":"33e5e2d0cffca1a034dd95e13c1b3e15db783d338d9b9027693eea09d29f51e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-16 14:28:36] {"id":4382,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":12030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12030","tanggal_invoice":"2024-02-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-16 14:26:17"}
[2024-02-16 14:28:36] START PAYMENT
[2024-02-16 14:28:45] END PAYMENT
[2024-02-16 14:28:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/12030"}
[2024-02-16 14:28:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/12030"}
[2024-02-16 15:19:45] Inquiry Request :
[2024-02-16 15:19:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20240216081944","idTransaksi":"3158440216081944000451","checksum":"6e44b3228febee9adb909bcc1a869bed3015a547","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e978be1350adb5a0a49428f454884531475fe7f06067a6b19206faccc65dff1"}
[2024-02-16 15:19:45] {"id":4384,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":12032,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12032","tanggal_invoice":"2024-02-16","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2024-02-16 15:17:05"}
[2024-02-16 15:19:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/12032"}
[2024-02-16 15:20:00] Payment Request :
[2024-02-16 15:20:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20240216081958","idTransaksi":"3169060216081958000451","idTagihan":"Feb\/12032","totalNominal":"5500000","nomorJurnalPembukuan":"3169060216081958000451","checksum":"3d3be1bbebe3a62f07a563cb67d2b220006841b5","rekeningPembayar":"7777777777777777","checksum256":"43025a11aecd4409e05c8d68fc49b7cac358b6b5a777549e93729dd47908d842","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-16 15:20:00] {"id":4384,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":12032,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12032","tanggal_invoice":"2024-02-16","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2024-02-16 15:17:05"}
[2024-02-16 15:20:00] START PAYMENT
[2024-02-16 15:20:06] END PAYMENT
[2024-02-16 15:20:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/12032"}
[2024-02-16 15:20:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/12032"}
[2024-02-16 15:23:53] Inquiry Request :
[2024-02-16 15:23:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240216082350","idTransaksi":"3366790216082350000451","checksum":"4cd398b49e595da3cc26040bfa74fb1ab4a11bd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7d6ea2c82e4bc512fc14a0fe24491b17b3b1eaf124a2c9b11d2119def479bbe"}
[2024-02-16 15:23:53] {"id":4385,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":12033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12033","tanggal_invoice":"2024-02-16","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-16 15:22:21"}
[2024-02-16 15:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/12033"}
[2024-02-16 15:24:01] Payment Request :
[2024-02-16 15:24:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240216082357","idTransaksi":"3373650216082357000451","idTagihan":"Feb\/12033","totalNominal":"400000","nomorJurnalPembukuan":"3373650216082357000451","checksum":"27da9a59c3a10aa99a7874892987f0f462ff6cca","rekeningPembayar":"7777777777777777","checksum256":"fe51f7aa65c5e7787b15d24b1e358f0977b434efe4911afb5f0eceec0b3e2207","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-16 15:24:01] {"id":4385,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":12033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12033","tanggal_invoice":"2024-02-16","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-16 15:22:21"}
[2024-02-16 15:24:01] START PAYMENT
[2024-02-16 15:24:07] END PAYMENT
[2024-02-16 15:24:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/12033"}
[2024-02-16 15:24:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/12033"}
[2024-02-16 15:24:39] Inquiry Request :
[2024-02-16 15:24:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20240216082438","idTransaksi":"3408060216082438000451","checksum":"4b83e34d1c89ada33f4678b0aae1747ef415efcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41699d025bae12d58b7dbda91b953a80f37ddabb17cec1e0864ec4659ee55dce"}
[2024-02-16 15:24:39] {"id":4376,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":12024,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12024","tanggal_invoice":"2024-02-16","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2024-02-16 11:13:34"}
[2024-02-16 15:24:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/12024"}
[2024-02-16 15:24:49] Payment Request :
[2024-02-16 15:24:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20240216082448","idTransaksi":"3416070216082448000451","idTagihan":"Feb\/12024","totalNominal":"5500000","nomorJurnalPembukuan":"3416070216082448000451","checksum":"fe752caed6cc898e69efa80df9eb8fc12b1788a4","rekeningPembayar":"7777777777777777","checksum256":"1be8799be52ea60692ec5c17ea0d4f834ed97bd95781395a5a06ddf09c2f6352","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-16 15:24:49] {"id":4376,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":12024,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12024","tanggal_invoice":"2024-02-16","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2024-02-16 11:13:34"}
[2024-02-16 15:24:49] START PAYMENT
[2024-02-16 15:24:55] END PAYMENT
[2024-02-16 15:24:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/12024"}
[2024-02-16 15:24:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/12024"}
[2024-02-16 17:43:08] Inquiry Request :
[2024-02-16 17:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20240216104307","idTransaksi":"0273770216104307000451","checksum":"d6588b68280c4d5894b480289670a5ca9c0aece7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bd1bbd62eef76f3979b3b3d8b8d12ff8c14fc644051302f90c29ca26d7949e7"}
[2024-02-16 17:43:08] {"id":4387,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":12035,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12035","tanggal_invoice":"2024-02-16","no_pembayaran":"101242102","nama":"Aisyah Khoirun Nisa Andry","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-16 17:39:19"}
[2024-02-16 17:43:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12035"}
[2024-02-16 17:43:16] Payment Request :
[2024-02-16 17:43:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20240216104314","idTransaksi":"0280350216104314000451","idTagihan":"Feb\/12035","totalNominal":"5900000","nomorJurnalPembukuan":"0280350216104314000451","checksum":"e4df98c0e6ffa0264b9427140f34711582a3a48b","rekeningPembayar":"7777777777777777","checksum256":"f0b2ce17a7ff102743d14c0353bfa7c8cb44ad4f52f63e336bcb5bc6d3b8f5bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-16 17:43:16] {"id":4387,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":12035,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12035","tanggal_invoice":"2024-02-16","no_pembayaran":"101242102","nama":"Aisyah Khoirun Nisa Andry","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-16 17:39:19"}
[2024-02-16 17:43:16] START PAYMENT
[2024-02-16 17:43:22] END PAYMENT
[2024-02-16 17:43:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12035"}
[2024-02-16 17:43:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"Aisyah Khoirun Nisa Andry","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12035"}
[2024-02-16 17:46:02] Inquiry Request :
[2024-02-16 17:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20240216104601","idTransaksi":"0417420216104601000451","checksum":"7ce38292a36dd9c591202bbcc69d0f4ff31bcf25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1a678ccae2f312ffba8248cc32678edd77c18567629809b5831b05e1e2ee313"}
[2024-02-16 17:46:02] {"id":4388,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":12036,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12036","tanggal_invoice":"2024-02-16","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","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":"2024-02-16 17:39:52"}
[2024-02-16 17:46:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/12036"}
[2024-02-16 17:46:52] Payment Request :
[2024-02-16 17:46:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20240216104650","idTransaksi":"0457910216104650000451","idTagihan":"Feb\/12036","totalNominal":"5500000","nomorJurnalPembukuan":"0457910216104650000451","checksum":"d293d60be929480f3c620bdfdd617778d8460ae6","rekeningPembayar":"7777777777777777","checksum256":"0a6ee2c0e5cec8508ac5e73e073fe9ced213405890e3356f17bdb89b20d47263","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-16 17:46:52] {"id":4388,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":12036,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12036","tanggal_invoice":"2024-02-16","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","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":"2024-02-16 17:39:52"}
[2024-02-16 17:46:52] START PAYMENT
[2024-02-16 17:46:58] END PAYMENT
[2024-02-16 17:46:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/12036"}
[2024-02-16 17:46:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/12036"}
[2024-02-16 19:44:38] Inquiry Request :
[2024-02-16 19:44:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240216124437","idTransaksi":"5914770216124437000451","checksum":"a27dba25eb2b86892ce9a16fb6022e667e4c88bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3867bf6a4d3cf79a7109aa6748e412b59800a51afc71ccfe669be70882e29e67"}
[2024-02-16 19:44:38] {"id":4390,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":12038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12038","tanggal_invoice":"2024-02-16","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-16 19:42:55"}
[2024-02-16 19:44:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/12038"}
[2024-02-16 19:44:52] Payment Request :
[2024-02-16 19:44:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20240216124450","idTransaksi":"5925360216124450000451","idTagihan":"Feb\/12038","totalNominal":"575000","nomorJurnalPembukuan":"5925360216124450000451","checksum":"4615dae9b041819d68a18d8b37a2e8cde5ebbaa4","rekeningPembayar":"7777777777777777","checksum256":"025acf92323316d35774c8cd888bff432b442771b04d18482734c3a044f03f3f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-02-16 19:44:52] {"id":4390,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":12038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12038","tanggal_invoice":"2024-02-16","no_pembayaran":"622020034","nama":"Aisyah hafizhah","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-16 19:42:55"}
[2024-02-16 19:44:52] START PAYMENT
[2024-02-16 19:44:52] END PAYMENT
[2024-02-16 19:44:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/12038"}
[2024-02-16 19:44:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/12038"}