[2024-02-21 00:45:43] Inquiry Request :
[2024-02-21 00:45:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20240220174542","idTransaksi":"7438060220174542000451","checksum":"9c36a101b6e9a805c35e06f745035030ae36e13c","totalNominalInquiry":0,"rekeningPembayar":"5264220092749013","checksum256":"0df6bd23af444e3db70beb617148ea91d563e8ac1476b0502b9c62704c1be967"}
[2024-02-21 00:45:43] {"id":4448,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":12096,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12096","tanggal_invoice":"2024-02-21","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-02-21 00:43:57"}
[2024-02-21 00:45:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/12096"}
[2024-02-21 00:47:15] Payment Request :
[2024-02-21 00:47:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20240220174714","idTransaksi":"7449390220174714000451","idTagihan":"Feb\/12096","totalNominal":"5500000","nomorJurnalPembukuan":"7449390220174714000451","checksum":"003dd23fa3711e64bbcf2fedcbc1553f5670a3ce","rekeningPembayar":"5264220092749013","checksum256":"2f050691957521a44e1599d749370256136b732e72b5df747c10c45f67f43689","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-21 00:47:15] {"id":4448,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":12096,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12096","tanggal_invoice":"2024-02-21","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2024-02-21 00:43:57"}
[2024-02-21 00:47:15] START PAYMENT
[2024-02-21 00:47:22] END PAYMENT
[2024-02-21 00:47:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/12096"}
[2024-02-21 00:47:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/12096"}
[2024-02-21 01:39:11] Inquiry Request :
[2024-02-21 01:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"104241118","tanggalTransaksi":"20240220183910","idTransaksi":"7762100220183910000451","checksum":"cc3f8412dcf8877582deb33c2271e0327fd1097d","totalNominalInquiry":0,"rekeningPembayar":"5264229993435242","checksum256":"98e59e656a9dfa8f8f94af4015e3dd10b11b347746f857b76ccbb4bbf9dbae25"}
[2024-02-21 01:39:11] {"id":4483,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":12189,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12189","tanggal_invoice":"2024-02-21","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2024-02-21 01:28:45"}
[2024-02-21 01:39:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/12189"}
[2024-02-21 01:40:23] Inquiry Request :
[2024-02-21 01:40:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"104241118","tanggalTransaksi":"20240220184023","idTransaksi":"7767420220184023000451","checksum":"3b799f213a2a559699d524e894f9180c13d57815","totalNominalInquiry":0,"rekeningPembayar":"5264229993435242","checksum256":"4849805d0b53a7b37864f0043776c06687e93eaa4d76f65a53f812cf04d4fe6f"}
[2024-02-21 01:40:23] {"id":4483,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":12189,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12189","tanggal_invoice":"2024-02-21","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2024-02-21 01:28:45"}
[2024-02-21 01:40:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/12189"}
[2024-02-21 01:41:10] Inquiry Request :
[2024-02-21 01:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"104241118","tanggalTransaksi":"20240220184109","idTransaksi":"7770920220184109000451","checksum":"751087abb72d98c4e93c9263b772cc6a910c5910","totalNominalInquiry":0,"rekeningPembayar":"5264229993435242","checksum256":"9d2c01e3c4c2f266702543bb0722062661eb2291251af05cd656e5fea2d0f775"}
[2024-02-21 01:41:10] {"id":4483,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":12189,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12189","tanggal_invoice":"2024-02-21","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2024-02-21 01:28:45"}
[2024-02-21 01:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/12189"}
[2024-02-21 01:41:52] Inquiry Request :
[2024-02-21 01:41:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"104241118","tanggalTransaksi":"20240220184151","idTransaksi":"7773840220184151000451","checksum":"3b814e2d298baa49d2876ab9053b06071eeae767","totalNominalInquiry":0,"rekeningPembayar":"5264229993435242","checksum256":"d370fe4c2a218613419bfad2880a4ca34936ac7dce53daa4c78053c23488b9fb"}
[2024-02-21 01:41:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-02-21 01:42:04] Inquiry Request :
[2024-02-21 01:42:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"104241118","tanggalTransaksi":"20240220184203","idTransaksi":"7774650220184203000451","checksum":"b27e66e822eee838bea92e602c849f3ffd21df8a","totalNominalInquiry":0,"rekeningPembayar":"5264229993435242","checksum256":"72eaab061bccc91a62e1767136027aa05cfffcb594f46daca83de81ed9ca1dbe"}
[2024-02-21 01:42:04] {"id":4483,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":12189,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12189","tanggal_invoice":"2024-02-21","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2024-02-21 01:28:45"}
[2024-02-21 01:42:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/12189"}
[2024-02-21 01:42:24] Payment Request :
[2024-02-21 01:42:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"104241118","tanggalTransaksi":"20240220184222","idTransaksi":"7776060220184222000451","idTagihan":"Feb\/12189","totalNominal":"5500000","nomorJurnalPembukuan":"7776060220184222000451","checksum":"cdf17f6af1a9fbbfb04341260c353d0cf479a894","rekeningPembayar":"5264229993435242","checksum256":"41ae55f273871f6ccf1337f0c5c33d853f00e801a3dd8738d1ded2e4e3c8b529","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-21 01:42:24] {"id":4483,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":12189,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12189","tanggal_invoice":"2024-02-21","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2024-02-21 01:28:45"}
[2024-02-21 01:42:24] START PAYMENT
[2024-02-21 01:42:25] END PAYMENT
[2024-02-21 01:42:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/12189"}
[2024-02-21 01:42:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/12189"}
[2024-02-21 06:05:23] Inquiry Request :
[2024-02-21 06:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"211381","tanggalTransaksi":"20240220230522","idTransaksi":"9159010220230522000451","checksum":"eea65bb282b83398c609ad7d3a7b65ebba85db39","totalNominalInquiry":0,"rekeningPembayar":"6032989912291862","checksum256":"d03a9da55985141461a5cfaadb5b7a73ab99651f4b315a8f957777c36ec9dd48"}
[2024-02-21 06:05:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 211381 not found"}
[2024-02-21 08:35:37] Inquiry Request :
[2024-02-21 08:35:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241132","tanggalTransaksi":"20240221013536","idTransaksi":"5528440221013536000451","checksum":"b816557f39321d66cf58445cc10c9a8fc98c3d9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bf862fabd31f56b479dee1df0a514295c829314bf171d5f54aa2f1ea944dbbe"}
[2024-02-21 08:35:37] {"id":4485,"id_user":6609,"id_detail_siswa":5980,"id_detail_siswa_daftar_ulang":5565,"id_log_pembayaran_tagihan_siswa":12191,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12191","tanggal_invoice":"2024-02-21","no_pembayaran":"104241132","nama":"Raziq Hufaza Kurniawan","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":"2024-02-21 08:23:47"}
[2024-02-21 08:35:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241132","idPelanggan":"104241132","nama":"Raziq Hufaza Kurniawan","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\/12191"}
[2024-02-21 08:36:11] Payment Request :
[2024-02-21 08:36:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241132","tanggalTransaksi":"20240221013610","idTransaksi":"5548720221013610000451","idTagihan":"Feb\/12191","totalNominal":"5500000","nomorJurnalPembukuan":"5548720221013610000451","checksum":"8ed4ee05a6caf289fb2aae708c7b4fda45c7c2ee","rekeningPembayar":"7777777777777777","checksum256":"67abf512e6ee672b58c4cdc75f7edf1418cfe41d592f48e5c63fac86c03cd3bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-21 08:36:11] {"id":4485,"id_user":6609,"id_detail_siswa":5980,"id_detail_siswa_daftar_ulang":5565,"id_log_pembayaran_tagihan_siswa":12191,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12191","tanggal_invoice":"2024-02-21","no_pembayaran":"104241132","nama":"Raziq Hufaza Kurniawan","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":"2024-02-21 08:23:47"}
[2024-02-21 08:36:11] START PAYMENT
[2024-02-21 08:36:12] END PAYMENT
[2024-02-21 08:36:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241132","idPelanggan":"104241132","nama":"Raziq Hufaza Kurniawan","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\/12191"}
[2024-02-21 08:36:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241132","idPelanggan":"104241132","nama":"Raziq Hufaza Kurniawan","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\/12191"}
[2024-02-21 09:00:06] Inquiry Request :
[2024-02-21 09:00:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20240221020005","idTransaksi":"6460720221020005000451","checksum":"b72087e712368a599aa721bd8c6b878048402c45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcc30aeb3431f966045ea6e57fdcfdce7dd8a8512381c3dad8d68443d87bcbe7"}
[2024-02-21 09:00:06] {"id":4487,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":12193,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12193","tanggal_invoice":"2024-02-21","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2024-02-21 08:58:27"}
[2024-02-21 09:00:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/12193"}
[2024-02-21 09:00:12] Payment Request :
[2024-02-21 09:00:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20240221020011","idTransaksi":"6464490221020011000451","idTagihan":"Feb\/12193","totalNominal":"5500000","nomorJurnalPembukuan":"6464490221020011000451","checksum":"bfed33a706b911b920ddd3fbe2a1a400ae3d5b2a","rekeningPembayar":"7777777777777777","checksum256":"ce443b56fe39c06f00e563599433ccb7db9a67635a0b79d5933b1f989f3d4969","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-21 09:00:12] {"id":4487,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":12193,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12193","tanggal_invoice":"2024-02-21","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2024-02-21 08:58:27"}
[2024-02-21 09:00:12] START PAYMENT
[2024-02-21 09:00:19] END PAYMENT
[2024-02-21 09:00:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/12193"}
[2024-02-21 09:00:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/12193"}
[2024-02-21 09:26:50] Inquiry Request :
[2024-02-21 09:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"103241121","tanggalTransaksi":"20240221022649","idTransaksi":"5294380221022649000451","checksum":"1ed134ea7e2cd08a058d0949cea53430078749ed","totalNominalInquiry":0,"rekeningPembayar":"5307952055842042","checksum256":"864936dea7d4a63266b72f06760f20615952810bd4ac521b400d968421fa3d88"}
[2024-02-21 09:26:50] {"id":4486,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":12192,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12192","tanggal_invoice":"2024-02-21","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2024-02-21 08:43:48"}
[2024-02-21 09:26:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/12192"}
[2024-02-21 10:00:20] Inquiry Request :
[2024-02-21 10:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240221030019","idTransaksi":"9096890221030019000451","checksum":"644dc715395c79081140513561036218cedb1b22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4ac065c825659902c85e8c25073836986fdbdbc03a9f2bf5abafb6b00c61182"}
[2024-02-21 10:00:20] {"id":4491,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":12197,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12197","tanggal_invoice":"2024-02-21","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","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":"2024-02-21 09:53:58"}
[2024-02-21 10:00:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/12197"}
[2024-02-21 10:00:35] Payment Request :
[2024-02-21 10:00:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20240221030033","idTransaksi":"9107090221030033000451","idTagihan":"Feb\/12197","totalNominal":"575000","nomorJurnalPembukuan":"9107090221030033000451","checksum":"b74e03f3b095d6079ccf569a5f1fa13f9936e2e9","rekeningPembayar":"7777777777777777","checksum256":"118b993dc18aece23dad11ce95e39e6cd64ede9bd56eba6d70c3b943ef02d70d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-02-21 10:00:35] {"id":4491,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":12197,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12197","tanggal_invoice":"2024-02-21","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","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":"2024-02-21 09:53:58"}
[2024-02-21 10:00:35] START PAYMENT
[2024-02-21 10:00:41] END PAYMENT
[2024-02-21 10:00:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/12197"}
[2024-02-21 10:00:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/12197"}
[2024-02-21 10:34:49] Inquiry Request :
[2024-02-21 10:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240221033448","idTransaksi":"8438600221033448000451","checksum":"5d0883c241752ec1f97b2d103d9fd2abcf55561a","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"ac52b0cc3df43077bc167325c23cba4941cc9d2e150ea21e8228fa76d07f7ddd"}
[2024-02-21 10:34:49] {"id":4488,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":12194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12194","tanggal_invoice":"2024-02-21","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3757000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3757000. Total bayar adalah sebanyak: 3757000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-21 09:16:03"}
[2024-02-21 10:34:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3757000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3757000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3757000}],"idTagihan":"Feb\/12194"}
[2024-02-21 10:35:04] Inquiry Request :
[2024-02-21 10:35:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240221033503","idTransaksi":"8453830221033503000451","checksum":"6e1560f291112393bbdc23f1ba697bb1748c0909","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"7009dc5c7f3dedbc29abe30dfce17937de1f5e2f21afe8bcf4a66439de59875b"}
[2024-02-21 10:35:04] {"id":4488,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":12194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12194","tanggal_invoice":"2024-02-21","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3757000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3757000. Total bayar adalah sebanyak: 3757000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-21 09:16:03"}
[2024-02-21 10:35:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3757000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3757000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3757000}],"idTagihan":"Feb\/12194"}
[2024-02-21 10:36:21] Inquiry Request :
[2024-02-21 10:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240221033621","idTransaksi":"8534620221033621000451","checksum":"9206c78f733b27742a059da76f3f954227fc87e5","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"26e1994576f448126425c96426e8a0b45a18ebdb6452569fabe99d836353b33a"}
[2024-02-21 10:36:21] {"id":4488,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":12194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12194","tanggal_invoice":"2024-02-21","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3757000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3757000. Total bayar adalah sebanyak: 3757000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-21 09:16:03"}
[2024-02-21 10:36:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3757000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3757000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3757000}],"idTagihan":"Feb\/12194"}
[2024-02-21 10:36:47] Inquiry Request :
[2024-02-21 10:36:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240221033646","idTransaksi":"8560080221033646000451","checksum":"3e039099045d8e4102c3c644558d85efdc125ac5","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"3944083802a5f899a04f4ed37232dc1118e990b484294b100ff156bb0d2a51a0"}
[2024-02-21 10:36:47] {"id":4488,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":12194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12194","tanggal_invoice":"2024-02-21","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3757000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3757000. Total bayar adalah sebanyak: 3757000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-21 09:16:03"}
[2024-02-21 10:36:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3757000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3757000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3757000}],"idTagihan":"Feb\/12194"}
[2024-02-21 10:37:47] Inquiry Request :
[2024-02-21 10:37:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240221033746","idTransaksi":"8622860221033746000451","checksum":"d9da2d5a2ca2c7cd8162e282f2c3925ad19924d2","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"f0ab74975ee748efbe80dbb89d101ecf57de8fc620bcc71692c80ba935afe189"}
[2024-02-21 10:37:47] {"id":4488,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":12194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12194","tanggal_invoice":"2024-02-21","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3757000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3757000. Total bayar adalah sebanyak: 3757000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-21 09:16:03"}
[2024-02-21 10:37:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3757000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3757000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3757000}],"idTagihan":"Feb\/12194"}
[2024-02-21 10:38:05] Inquiry Request :
[2024-02-21 10:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240221033804","idTransaksi":"8641700221033804000451","checksum":"11c1cc4b6dc8b47a7a66da828b3572b657103902","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"a245f49590da9c50b85390daa2fb838dcc79dde83937c98762587421089a50b7"}
[2024-02-21 10:38:05] {"id":4488,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":12194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12194","tanggal_invoice":"2024-02-21","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3757000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3757000. Total bayar adalah sebanyak: 3757000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-21 09:16:03"}
[2024-02-21 10:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3757000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3757000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3757000}],"idTagihan":"Feb\/12194"}
[2024-02-21 10:39:14] Inquiry Request :
[2024-02-21 10:39:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240221033914","idTransaksi":"8714200221033914000451","checksum":"79763d32c42cc4ca6c927a5bd05cddfe5e195bdf","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"eac866093ab9adeada9e32395e31d69f64b68d6bc228037fb07e11e263113a8d"}
[2024-02-21 10:39:14] {"id":4488,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":12194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12194","tanggal_invoice":"2024-02-21","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3757000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3757000. Total bayar adalah sebanyak: 3757000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-21 09:16:03"}
[2024-02-21 10:39:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3757000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3757000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3757000}],"idTagihan":"Feb\/12194"}
[2024-02-21 10:39:22] Inquiry Request :
[2024-02-21 10:39:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240221033921","idTransaksi":"8721900221033921000451","checksum":"6d9f82329a6bf8270214e7f116c03c1194d16172","totalNominalInquiry":0,"rekeningPembayar":"5379413075951308","checksum256":"083cea4b7d9b0e1249020973322cc8e08ba104baaafd05dcf81db1780e1ca682"}
[2024-02-21 10:39:22] {"id":4488,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":12194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12194","tanggal_invoice":"2024-02-21","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3757000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3757000. Total bayar adalah sebanyak: 3757000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-21 09:16:03"}
[2024-02-21 10:39:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3757000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3757000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3757000}],"idTagihan":"Feb\/12194"}
[2024-02-21 11:03:26] Inquiry Request :
[2024-02-21 11:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9987631141","tanggalTransaksi":"20240221040325","idTransaksi":"2078940221040325000451","checksum":"ce40ea72fa491bc0311d3d6a0dd1887f899eeee0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89b98a89318c126cdba883cf89ba67a13b0a465bdc01f58b06b72ac0f9bce2e6"}
[2024-02-21 11:03:26] {"id":1148,"id_user":7974,"id_detail_siswa":7261,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3384,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Feb\/3384","tanggal_invoice":"2024-02-21","no_pembayaran":"9987631141","nama":"Fajar Darrel Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-02-21 11:03:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9987631141","idPelanggan":"9987631141","nama":"Fajar Darrel Ramadhan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/3384"}
[2024-02-21 11:03:48] Payment Request :
[2024-02-21 11:03:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9987631141","tanggalTransaksi":"20240221040347","idTransaksi":"2096950221040347000451","idTagihan":"Feb\/3384","totalNominal":"300000","nomorJurnalPembukuan":"2096950221040347000451","checksum":"9c37bad3bd8fe2717befe93fe259dd69dcc9d927","rekeningPembayar":"7777777777777777","checksum256":"b3bb7a3174570834c3b2b95cdb8602545bbfe6d732aecc8042080386b5744f7d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-02-21 11:03:48] {"id":1148,"id_user":7974,"id_detail_siswa":7261,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3384,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Feb\/3384","tanggal_invoice":"2024-02-21","no_pembayaran":"9987631141","nama":"Fajar Darrel Ramadhan","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-02-21 11:03:48] START PAYMENT
[2024-02-21 11:04:11] END PAYMENT
[2024-02-21 11:04:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9987631141","idPelanggan":"9987631141","nama":"Fajar Darrel Ramadhan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/3384"}
[2024-02-21 11:04:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9987631141","idPelanggan":"9987631141","nama":"Fajar Darrel Ramadhan","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/3384"}
[2024-02-21 11:20:38] Inquiry Request :
[2024-02-21 11:20:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241133","tanggalTransaksi":"20240221042037","idTransaksi":"2893040221042037000451","checksum":"74ef6e94da1e5d1093bc1e764fc76e099b1d2a07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41b85860348e8373b390df70fe1dceef6512f59a8579e99b048ea37351c37643"}
[2024-02-21 11:20:38] {"id":4496,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":12202,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12202","tanggal_invoice":"2024-02-21","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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":"2024-02-21 11:09:20"}
[2024-02-21 11:20:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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\/12202"}
[2024-02-21 11:20:50] Payment Request :
[2024-02-21 11:20:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241133","tanggalTransaksi":"20240221042049","idTransaksi":"2902370221042049000451","idTagihan":"Feb\/12202","totalNominal":"5500000","nomorJurnalPembukuan":"2902370221042049000451","checksum":"d9418cabcaddbfbcd570cc0b8a64ecf18067e3ec","rekeningPembayar":"7777777777777777","checksum256":"601bfa9ad7335cc0e692061591ef8920eac3a6e2965011868b5704401a34a3f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-21 11:20:50] {"id":4496,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":12202,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12202","tanggal_invoice":"2024-02-21","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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":"2024-02-21 11:09:20"}
[2024-02-21 11:20:51] START PAYMENT
[2024-02-21 11:21:01] END PAYMENT
[2024-02-21 11:21:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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\/12202"}
[2024-02-21 11:21:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","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\/12202"}
[2024-02-21 11:23:58] Inquiry Request :
[2024-02-21 11:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20240221042357","idTransaksi":"3049700221042357000451","checksum":"7aab1ce8e7c45eeb08a2cf8313f904e213dd6db9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9ec52f829a9c8c4628021fc03517af78c052b570ee758c5bba4ff2f4b41d8c5"}
[2024-02-21 11:23:58] {"id":4497,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":12203,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12203","tanggal_invoice":"2024-02-21","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2024-02-21 11:20:07"}
[2024-02-21 11:23:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/12203"}
[2024-02-21 11:24:04] Inquiry Request :
[2024-02-21 11:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240221042403","idTransaksi":"0980420221042403000451","checksum":"78829f128473e0082adf0a11eaf1a29866fc0c3a","totalNominalInquiry":3757000,"rekeningPembayar":"5379413075951308","checksum256":"acd0f125114cb2f62c65b726e2756ffb2cb210f8563489836817d579bf3335df"}
[2024-02-21 11:24:04] {"id":4488,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":12194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12194","tanggal_invoice":"2024-02-21","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3757000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3757000. Total bayar adalah sebanyak: 3757000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-21 09:16:03"}
[2024-02-21 11:24:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3757000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3757000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3757000}],"idTagihan":"Feb\/12194"}
[2024-02-21 11:24:11] Payment Request :
[2024-02-21 11:24:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20240221042410","idTransaksi":"3059820221042410000451","idTagihan":"Feb\/12203","totalNominal":"5500000","nomorJurnalPembukuan":"3059820221042410000451","checksum":"090f310a0fbe40ef16c6fa3e87726ccf131f8e12","rekeningPembayar":"7777777777777777","checksum256":"3100723c2c9f7eb14ab8a283e707cc3a4355ea8f8ab672a965294b29f48a5063","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-21 11:24:11] {"id":4497,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":12203,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12203","tanggal_invoice":"2024-02-21","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2024-02-21 11:20:07"}
[2024-02-21 11:24:11] START PAYMENT
[2024-02-21 11:24:17] END PAYMENT
[2024-02-21 11:24:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/12203"}
[2024-02-21 11:24:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/12203"}
[2024-02-21 11:25:30] Payment Request :
[2024-02-21 11:25:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241122","tanggalTransaksi":"20240221042528","idTransaksi":"1047910221042528000451","idTagihan":"Feb\/12194","totalNominal":"3757000","nomorJurnalPembukuan":"1047910221042528000451","checksum":"258443d198fe303c3ce6620414852b31733590df","rekeningPembayar":"5379413075951308","checksum256":"3f37c4b30c93b8c20fa31ebc7e55dcd8579e16bab87e9f8efae5e13d1d37529f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3757000}
[2024-02-21 11:25:30] {"id":4488,"id_user":7238,"id_detail_siswa":6588,"id_detail_siswa_daftar_ulang":6175,"id_log_pembayaran_tagihan_siswa":12194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12194","tanggal_invoice":"2024-02-21","no_pembayaran":"107241122","nama":"Omar khalid","nominal_tagihan":3757000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3757000. Total bayar adalah sebanyak: 3757000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-21 09:16:03"}
[2024-02-21 11:25:30] START PAYMENT
[2024-02-21 11:25:30] END PAYMENT
[2024-02-21 11:25:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3757000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3757000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3757000}],"idTagihan":"Feb\/12194"}
[2024-02-21 11:25:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241122","idPelanggan":"107241122","nama":"Omar khalid","totalNominal":3757000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3757000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3757000}],"idTagihan":"Feb\/12194"}
[2024-02-21 11:46:37] Inquiry Request :
[2024-02-21 11:46:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"103241121","tanggalTransaksi":"20240221044637","idTransaksi":"2240380221044637000451","checksum":"e3f70a7e1d0ac221f9c36ec81311e6f351bb46f2","totalNominalInquiry":0,"rekeningPembayar":"5307952055842042","checksum256":"26044bcb7a26bbeeb60bd18544d247676ca811363757ffb9bf09842d412e0ed3"}
[2024-02-21 11:46:37] {"id":4486,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":12192,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12192","tanggal_invoice":"2024-02-21","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2024-02-21 08:43:48"}
[2024-02-21 11:46:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/12192"}
[2024-02-21 11:58:10] Inquiry Request :
[2024-02-21 11:58:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20240221045809","idTransaksi":"2890980221045809000451","checksum":"e3b560a4ed6f067bab0e13ea3e283b4df49601fd","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"60e4171138467455daa2e1c36058f93b9da8d6cc9d2e1571d3840125e8b6b7f3"}
[2024-02-21 11:58:10] {"id":4499,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":12205,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12205","tanggal_invoice":"2024-02-21","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2024-02-21 11:48:40"}
[2024-02-21 11:58:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/12205"}
[2024-02-21 11:58:58] Inquiry Request :
[2024-02-21 11:58:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20240221045858","idTransaksi":"2937420221045858000451","checksum":"e84ec63ef5ebf2064a74bf7176ac75d84dab9d7b","totalNominalInquiry":5500000,"rekeningPembayar":"6019001000000001","checksum256":"4c723855a895b47860d6bf3dc5c720315a15f0bc45ada07b0f9d457386f1f329"}
[2024-02-21 11:58:58] {"id":4499,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":12205,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12205","tanggal_invoice":"2024-02-21","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2024-02-21 11:48:40"}
[2024-02-21 11:58:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/12205"}
[2024-02-21 11:59:01] Payment Request :
[2024-02-21 11:59:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20240221045859","idTransaksi":"2938620221045859000451","idTagihan":"Feb\/12205","totalNominal":"5500000","nomorJurnalPembukuan":"2938620221045859000451","checksum":"15f125408db5863a9c85834945fb5162b69b83d4","rekeningPembayar":"6019001000000001","checksum256":"70663837f33968d4105c64c72edc3ed09ab71ac5bd5959d15b46c3dee4bdbd55","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-21 11:59:01] {"id":4499,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":12205,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12205","tanggal_invoice":"2024-02-21","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2024-02-21 11:48:40"}
[2024-02-21 11:59:01] START PAYMENT
[2024-02-21 11:59:07] END PAYMENT
[2024-02-21 11:59:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/12205"}
[2024-02-21 11:59:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/12205"}
[2024-02-21 12:00:41] Inquiry Request :
[2024-02-21 12:00:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241093","tanggalTransaksi":"20240221050040","idTransaksi":"4791250221050040000451","checksum":"054bc4ed55629a61c00b1316c8c2c5a8205ad056","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fade457857a57d7600036ec519b13fbe05699a5d654104ba5021bf60de4ee62"}
[2024-02-21 12:00:41] {"id":4500,"id_user":6525,"id_detail_siswa":5896,"id_detail_siswa_daftar_ulang":5481,"id_log_pembayaran_tagihan_siswa":12206,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12206","tanggal_invoice":"2024-02-21","no_pembayaran":"101241093","nama":"MAHMUD KHALIL","nominal_tagihan":1062500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 1062500. Total bayar adalah sebanyak: 1062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-21 11:52:00"}
[2024-02-21 12:00:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241093","idPelanggan":"101241093","nama":"MAHMUD KHALIL","totalNominal":1062500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1062500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1062500}],"idTagihan":"Feb\/12206"}
[2024-02-21 12:01:08] Payment Request :
[2024-02-21 12:01:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241093","tanggalTransaksi":"20240221050107","idTransaksi":"4812900221050107000451","idTagihan":"Feb\/12206","totalNominal":"1062500","nomorJurnalPembukuan":"4812900221050107000451","checksum":"b53c1dc8e5f9d07f9d01997d911473fa69807b6a","rekeningPembayar":"7777777777777777","checksum256":"d8eb0690217494a7e2fe7ebf969c74333082753ef6d4d97a31bf3473fbc1f4d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1062500}
[2024-02-21 12:01:08] {"id":4500,"id_user":6525,"id_detail_siswa":5896,"id_detail_siswa_daftar_ulang":5481,"id_log_pembayaran_tagihan_siswa":12206,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12206","tanggal_invoice":"2024-02-21","no_pembayaran":"101241093","nama":"MAHMUD KHALIL","nominal_tagihan":1062500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 1062500. Total bayar adalah sebanyak: 1062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-21 11:52:00"}
[2024-02-21 12:01:08] START PAYMENT
[2024-02-21 12:01:19] END PAYMENT
[2024-02-21 12:01:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241093","idPelanggan":"101241093","nama":"MAHMUD KHALIL","totalNominal":1062500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1062500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1062500}],"idTagihan":"Feb\/12206"}
[2024-02-21 12:01:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241093","idPelanggan":"101241093","nama":"MAHMUD KHALIL","totalNominal":1062500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1062500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1062500}],"idTagihan":"Feb\/12206"}
[2024-02-21 12:01:47] Inquiry Request :
[2024-02-21 12:01:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"2154458171","tanggalTransaksi":"20240221120146","idTransaksi":"3090940221120146000451","checksum":"1d939634a45899f32c39ea77128c85b2b23e1855","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"97fe45e9e4282b6dd57c6ef511c600cdb15995130502fd04c4695e3131a0c773"}
[2024-02-21 12:01:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-21 12:04:40] Inquiry Request :
[2024-02-21 12:04:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"11442154458171","tanggalTransaksi":"20240221120439","idTransaksi":"3230660221120439000451","checksum":"2f81bfa2270f9ce06e371f98bc63c09648c1cb4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"ae3f15c5d9221dbe510a12f70e8f3161aa06f95a9a53f83289c83df382cfef9e"}
[2024-02-21 12:04:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11442154458171 not found"}
[2024-02-21 12:07:25] Inquiry Request :
[2024-02-21 12:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11442154458171","tanggalTransaksi":"20240221050724","idTransaksi":"5124420221050724000451","checksum":"904325a7438066b59fdb43af1da415f91ed86bdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eae7796b5caadaf6ff3f5114150b8fef543a955d01a3689fd22cd92801f8986"}
[2024-02-21 12:07:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11442154458171 not found"}
[2024-02-21 12:14:39] Inquiry Request :
[2024-02-21 12:14:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"102241112","tanggalTransaksi":"20240221121438","idTransaksi":"3674890221121438000451","checksum":"7239712b18cca8c2fd13465139ca94f1ba2ab331","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f1bc825be13ca02950ab5354d78eef84cc395ef04b5de17fe263c6dfea3d9d03"}
[2024-02-21 12:14:39] {"id":4503,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":12209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12209","tanggal_invoice":"2024-02-21","no_pembayaran":"102241112","nama":"Musa Takah","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":"2024-02-21 12:12:09"}
[2024-02-21 12:14:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/12209"}
[2024-02-21 12:20:22] Inquiry Request :
[2024-02-21 12:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856165","nomorPembayaran":"102241112","tanggalTransaksi":"20240221122021","idTransaksi":"3891190221122021000451","checksum":"5c885d80f8c7c0074c17442302e3fb7d7c1173d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5036785a2170347a82c564513604bc3faf3b26bbffd67a5896055134ce8a7200"}
[2024-02-21 12:20:22] {"id":4503,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":12209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12209","tanggal_invoice":"2024-02-21","no_pembayaran":"102241112","nama":"Musa Takah","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":"2024-02-21 12:12:09"}
[2024-02-21 12:20:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/12209"}
[2024-02-21 12:20:50] Inquiry Request :
[2024-02-21 12:20:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"102241112","tanggalTransaksi":"20240221122049","idTransaksi":"3926010221122049000451","checksum":"a142167b4ec14f251eb544a3d6a96b39ab58ff7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e47b21b033945852eea2d0d7a34d7a08ca90bab8771785dbe23773f590617253"}
[2024-02-21 12:20:50] {"id":4503,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":12209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12209","tanggal_invoice":"2024-02-21","no_pembayaran":"102241112","nama":"Musa Takah","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":"2024-02-21 12:12:09"}
[2024-02-21 12:20:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/12209"}
[2024-02-21 12:20:53] Inquiry Request :
[2024-02-21 12:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856165","nomorPembayaran":"102241112","tanggalTransaksi":"20240221122052","idTransaksi":"3891190221122052000451","checksum":"11d4799028b419d00888fcb8f43dc178370c6444","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9854ab6500c94993289523e860614c1ff048b1816d75a39970f59971edfdcdf9"}
[2024-02-21 12:20:53] {"id":4503,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":12209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12209","tanggal_invoice":"2024-02-21","no_pembayaran":"102241112","nama":"Musa Takah","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":"2024-02-21 12:12:09"}
[2024-02-21 12:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/12209"}
[2024-02-21 12:21:05] Payment Request :
[2024-02-21 12:21:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI856165","nomorPembayaran":"102241112","tanggalTransaksi":"20240221122104","idTransaksi":"3935830221122104000451","idTagihan":"Feb\/12209","totalNominal":"5500000","nomorJurnalPembukuan":"3935830221122104000451","checksum":"7723318531baa1cdc11a27db1d26aa504649a75b","rekeningPembayar":"7777777777777772","checksum256":"1a9be4495fb0c45ed9554eb6a5941f3aff348a600f328ad23183a65c861cc17b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-21 12:21:05] {"id":4503,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":12209,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12209","tanggal_invoice":"2024-02-21","no_pembayaran":"102241112","nama":"Musa Takah","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":"2024-02-21 12:12:09"}
[2024-02-21 12:21:05] START PAYMENT
[2024-02-21 12:21:15] END PAYMENT
[2024-02-21 12:21:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/12209"}
[2024-02-21 12:21:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/12209"}
[2024-02-21 12:21:24] Inquiry Request :
[2024-02-21 12:21:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856165","nomorPembayaran":"102241112","tanggalTransaksi":"20240221122123","idTransaksi":"3891190221122123000451","checksum":"490d087c9fd1ae7e349ce8f4e0b2ea02e0a9f7fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3f2c6dda4eaa78093e61cff1c691218cb076c3917f0e71ace6c8146846461c1e"}
[2024-02-21 12:21:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-21 12:21:55] Inquiry Request :
[2024-02-21 12:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856165","nomorPembayaran":"102241112","tanggalTransaksi":"20240221122154","idTransaksi":"3891190221122154000451","checksum":"cfbb56025ca7fc502e988ef00f05cf3b2603b3de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"da4b36c523edbb5f654308e28988b0ac1799bc100e1a373f94d62c2787444926"}
[2024-02-21 12:21:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-21 12:22:26] Inquiry Request :
[2024-02-21 12:22:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856165","nomorPembayaran":"102241112","tanggalTransaksi":"20240221122225","idTransaksi":"3891190221122225000451","checksum":"09b19fb62dc02a59839152c822c217293136540d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5590982ffd3ece36754af88a4aef162076792bf6e7c44b1efd6cf2934c2cc93c"}
[2024-02-21 12:22:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-21 12:22:57] Inquiry Request :
[2024-02-21 12:22:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856165","nomorPembayaran":"102241112","tanggalTransaksi":"20240221122256","idTransaksi":"3891190221122256000451","checksum":"262a51bb5f069c4951bea1fc39f498bb4f18edbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4b1e397fb2077a51d0fb71beb3e8bc6b1f5b7ceee9bb0656902d1207b5699ecb"}
[2024-02-21 12:22:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-21 12:23:28] Inquiry Request :
[2024-02-21 12:23:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856165","nomorPembayaran":"102241112","tanggalTransaksi":"20240221122327","idTransaksi":"3891190221122327000451","checksum":"737f8164c38d8c487f63274a789d105c61b7d667","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"dce5f8848c9d3ea12b3e6e994f7a7d33748304eb9c4439e16d63626c3c0ace67"}
[2024-02-21 12:23:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-21 12:23:59] Inquiry Request :
[2024-02-21 12:23:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856165","nomorPembayaran":"102241112","tanggalTransaksi":"20240221122358","idTransaksi":"3891190221122358000451","checksum":"9cadf3e6b790108a62dfa96c9762aa7ade7dae72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e0ee148596cf7ce49077610fc7c2e1cad178616f3bdc226d403c5c463ac5c750"}
[2024-02-21 12:23:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-21 12:24:30] Inquiry Request :
[2024-02-21 12:24:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI RE-INQ OI856165","nomorPembayaran":"102241112","tanggalTransaksi":"20240221122429","idTransaksi":"3891190221122429000451","checksum":"97ea25f85d1baadab865f27b54adc80ba8462d9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4a4c99d0441d5a6f2d7f9632acde09bc81f5efa96a7a468856a067acd32bc36b"}
[2024-02-21 12:24:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-21 14:41:26] Inquiry Request :
[2024-02-21 14:41:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241121","tanggalTransaksi":"20240221074125","idTransaksi":"0218720221074125000451","checksum":"4d8bf3ece7c62332070fed3f91227781aee8cc13","totalNominalInquiry":1,"rekeningPembayar":"5221840820310762","checksum256":"0631237dcfbfbda822e2fe990602e9fdc4914f4588bb6462b0d92e1b5f409d21"}
[2024-02-21 14:41:26] {"id":4486,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":12192,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12192","tanggal_invoice":"2024-02-21","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2024-02-21 08:43:48"}
[2024-02-21 14:41:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/12192"}
[2024-02-21 14:41:44] Payment Request :
[2024-02-21 14:41:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241121","tanggalTransaksi":"20240221074142","idTransaksi":"0233870221074142000451","idTagihan":"Feb\/12192","totalNominal":"5500000","nomorJurnalPembukuan":"0233870221074142000451","checksum":"239e2044c386ff77867080c04a459141449a8f14","rekeningPembayar":"5221840820310762","checksum256":"1b7d0e39cb1dd336d3922dce9d7452458b1c3c2d27fb48349789f5128c33132d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-21 14:41:44] {"id":4486,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":12192,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12192","tanggal_invoice":"2024-02-21","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2024-02-21 08:43:48"}
[2024-02-21 14:41:44] START PAYMENT
[2024-02-21 14:41:50] END PAYMENT
[2024-02-21 14:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/12192"}
[2024-02-21 14:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/12192"}
[2024-02-21 14:43:50] Inquiry Request :
[2024-02-21 14:43:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241145","tanggalTransaksi":"20240221074349","idTransaksi":"2353120221074349000451","checksum":"22aadfa62848c3edc50b14dc73df642be6ac3100","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6e940e0a5a6c6d7dc7591504b82538c51a7b4f0ab833355c14af58709dd9bfb"}
[2024-02-21 14:43:50] {"id":4509,"id_user":6318,"id_detail_siswa":5688,"id_detail_siswa_daftar_ulang":5273,"id_log_pembayaran_tagihan_siswa":12215,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12215","tanggal_invoice":"2024-02-21","no_pembayaran":"103241145","nama":"Alvan Adnan Rizer","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":"2024-02-21 14:38:31"}
[2024-02-21 14:43:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","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\/12215"}
[2024-02-21 14:44:06] Payment Request :
[2024-02-21 14:44:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241145","tanggalTransaksi":"20240221074404","idTransaksi":"2364660221074404000451","idTagihan":"Feb\/12215","totalNominal":"5500000","nomorJurnalPembukuan":"2364660221074404000451","checksum":"467cc7040939ace668f52448f1308ac7e422026e","rekeningPembayar":"7777777777777777","checksum256":"b8c9adc059f229011025f8c24082dae34a9017fef8b248de4dadc78aacfe5506","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-21 14:44:06] {"id":4509,"id_user":6318,"id_detail_siswa":5688,"id_detail_siswa_daftar_ulang":5273,"id_log_pembayaran_tagihan_siswa":12215,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12215","tanggal_invoice":"2024-02-21","no_pembayaran":"103241145","nama":"Alvan Adnan Rizer","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":"2024-02-21 14:38:31"}
[2024-02-21 14:44:06] START PAYMENT
[2024-02-21 14:44:12] END PAYMENT
[2024-02-21 14:44:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","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\/12215"}
[2024-02-21 14:44:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","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\/12215"}
[2024-02-21 15:14:47] Inquiry Request :
[2024-02-21 15:14:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241133","tanggalTransaksi":"20240221081446","idTransaksi":"1807710221081446000451","checksum":"99da3226cd271af0bf885c6bab5c23ca305bf3c2","totalNominalInquiry":0,"rekeningPembayar":"6032989914898158","checksum256":"6367de7a4976b88b5e65943ec85acf4ba9a72a13e3ce4bff9e85375baf9b854a"}
[2024-02-21 15:14:47] {"id":4510,"id_user":7584,"id_detail_siswa":6906,"id_detail_siswa_daftar_ulang":6493,"id_log_pembayaran_tagihan_siswa":12216,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12216","tanggal_invoice":"2024-02-21","no_pembayaran":"102241133","nama":"Atharrayhan Jannatu Arkhan","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":"2024-02-21 15:08:28"}
[2024-02-21 15:14:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241133","idPelanggan":"102241133","nama":"Atharrayhan Jannatu Arkhan","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\/12216"}
[2024-02-21 15:15:00] Inquiry Request :
[2024-02-21 15:15:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241133","tanggalTransaksi":"20240221081500","idTransaksi":"1817110221081500000451","checksum":"b12931b74cf3029acc9d5cce24682082aa6a33eb","totalNominalInquiry":0,"rekeningPembayar":"6032989914898158","checksum256":"dc0965b1c6910891e183e160997d148e37f1875b7730d1e5898c00379a4b53bc"}
[2024-02-21 15:15:00] {"id":4510,"id_user":7584,"id_detail_siswa":6906,"id_detail_siswa_daftar_ulang":6493,"id_log_pembayaran_tagihan_siswa":12216,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12216","tanggal_invoice":"2024-02-21","no_pembayaran":"102241133","nama":"Atharrayhan Jannatu Arkhan","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":"2024-02-21 15:08:28"}
[2024-02-21 15:15:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241133","idPelanggan":"102241133","nama":"Atharrayhan Jannatu Arkhan","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\/12216"}
[2024-02-21 15:15:07] Payment Request :
[2024-02-21 15:15:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241133","tanggalTransaksi":"20240221081505","idTransaksi":"1820820221081505000451","idTagihan":"Feb\/12216","totalNominal":"5500000","nomorJurnalPembukuan":"1820820221081505000451","checksum":"9208ebe5e00a5191b9a72696d10c1f8e95545f01","rekeningPembayar":"6032989914898158","checksum256":"66541be955dcef778c2d9574925309f54dc61b074c54a1f3b5931b481c9da045","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-21 15:15:07] {"id":4510,"id_user":7584,"id_detail_siswa":6906,"id_detail_siswa_daftar_ulang":6493,"id_log_pembayaran_tagihan_siswa":12216,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12216","tanggal_invoice":"2024-02-21","no_pembayaran":"102241133","nama":"Atharrayhan Jannatu Arkhan","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":"2024-02-21 15:08:28"}
[2024-02-21 15:15:07] START PAYMENT
[2024-02-21 15:15:13] END PAYMENT
[2024-02-21 15:15:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241133","idPelanggan":"102241133","nama":"Atharrayhan Jannatu Arkhan","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\/12216"}
[2024-02-21 15:15:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241133","idPelanggan":"102241133","nama":"Atharrayhan Jannatu Arkhan","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\/12216"}
[2024-02-21 17:32:45] Inquiry Request :
[2024-02-21 17:32:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242144","tanggalTransaksi":"20240221103244","idTransaksi":"8264950221103244000451","checksum":"165c9a0502196cf9045ea9f901974f3473de125f","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"e791f5d89cce5e6a9ea676fddda388b30784da747af4c3a53d4e7ca4e0e5aee4"}
[2024-02-21 17:32:45] {"id":4512,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":12218,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12218","tanggal_invoice":"2024-02-21","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2024-02-21 16:09:00"}
[2024-02-21 17:32:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/12218"}
[2024-02-21 17:36:38] Inquiry Request :
[2024-02-21 17:36:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242144","tanggalTransaksi":"20240221103637","idTransaksi":"8469680221103637000451","checksum":"998fe877656070f7c3597044c501fd5f18d5f0aa","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"8efb7b7be4c0dda1a28c45b8f70df2f2db85025e5f1112c3941bebc39a08d0e7"}
[2024-02-21 17:36:38] {"id":4512,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":12218,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12218","tanggal_invoice":"2024-02-21","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2024-02-21 16:09:00"}
[2024-02-21 17:36:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/12218"}
[2024-02-21 20:35:28] Inquiry Request :
[2024-02-21 20:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20240221133527","idTransaksi":"7637540221133527000451","checksum":"bc5ad7097f41b9266d3feb14f3fcb6c2706c7b63","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"27132da2e801e085b69c3b8ac0bef955f3505c9695f9be8fbd579a201a548c48"}
[2024-02-21 20:35:28] {"id":4516,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":12222,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12222","tanggal_invoice":"2024-02-21","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2024-02-21 20:32:40"}
[2024-02-21 20:35:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/12222"}
[2024-02-21 20:36:34] Payment Request :
[2024-02-21 20:36:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20240221133633","idTransaksi":"7697400221133633000451","idTagihan":"Feb\/12222","totalNominal":"5500000","nomorJurnalPembukuan":"7697400221133633000451","checksum":"bb86df985eeb22c375df1aaf2ab1a4e59ab438f6","rekeningPembayar":"5221843169930851","checksum256":"a36a98612cd4b18e686d4643aa0e5bd49a91c4c13581f8d0a4c530a3dbb2cd36","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-21 20:36:35] {"id":4516,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":12222,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12222","tanggal_invoice":"2024-02-21","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2024-02-21 20:32:40"}
[2024-02-21 20:36:35] START PAYMENT
[2024-02-21 20:36:41] END PAYMENT
[2024-02-21 20:36:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/12222"}
[2024-02-21 20:36:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/12222"}
[2024-02-21 20:47:58] Inquiry Request :
[2024-02-21 20:47:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20240221134757","idTransaksi":"8306020221134757000451","checksum":"4c9538f428c634205b89473ed4e088f2fde9c6e5","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"3a9702170412a254635533c8b6d4c5e8327e3d8e496251c4921cfe51c2b4fc5d"}
[2024-02-21 20:47:58] {"id":4517,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":12223,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12223","tanggal_invoice":"2024-02-21","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-02-21 20:44:22"}
[2024-02-21 20:47:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/12223"}
[2024-02-21 20:48:40] Payment Request :
[2024-02-21 20:48:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20240221134838","idTransaksi":"8341340221134838000451","idTagihan":"Feb\/12223","totalNominal":"5500000","nomorJurnalPembukuan":"8341340221134838000451","checksum":"eea7f3a6ccec8c71610da9d47ad4fd3039d87af0","rekeningPembayar":"5221843169930851","checksum256":"e24b833bb002f590fa1d5734f2d9ae6e615d9e6ef782e4a3de667e877847699e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-21 20:48:40] {"id":4517,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":12223,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12223","tanggal_invoice":"2024-02-21","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2024-02-21 20:44:22"}
[2024-02-21 20:48:40] START PAYMENT
[2024-02-21 20:48:46] END PAYMENT
[2024-02-21 20:48:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/12223"}
[2024-02-21 20:48:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/12223"}
[2024-02-21 22:54:43] Inquiry Request :
[2024-02-21 22:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242144","tanggalTransaksi":"20240221155443","idTransaksi":"2359570221155443000451","checksum":"c335d966ea8cb50d251177f5c86f29386307c517","totalNominalInquiry":0,"rekeningPembayar":"6032989910723398","checksum256":"d97d22b308df481ebf14e603178b7acdae2ea6a405c23e55270bc55f4cb56398"}
[2024-02-21 22:54:44] {"id":4512,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":12218,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12218","tanggal_invoice":"2024-02-21","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","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":"2024-02-21 16:09:00"}
[2024-02-21 22:54:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","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\/12218"}