[2024-02-22 07:58:46] Inquiry Request :
[2024-02-22 07:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241134","tanggalTransaksi":"20240222005845","idTransaksi":"7468170222005845000451","checksum":"f9713ba6f57700d5e9bd6712a91fa755354ef32c","totalNominalInquiry":0,"rekeningPembayar":"6032989910458081","checksum256":"2f2ba53e2ad5e4d46fc78934109b04ac2744b09328562103efc772907925a499"}
[2024-02-22 07:58:46] {"id":4521,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":12227,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12227","tanggal_invoice":"2024-02-22","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-02-22 07:57:00"}
[2024-02-22 07:58:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/12227"}
[2024-02-22 07:59:06] Inquiry Request :
[2024-02-22 07:59:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241134","tanggalTransaksi":"20240222005905","idTransaksi":"7478080222005905000451","checksum":"73fe8eb676db7fc22dbee7343ac6408a5dcb0a91","totalNominalInquiry":0,"rekeningPembayar":"6032989910458081","checksum256":"08dfdf164f38343981058746bd147f132933e6e89b136ff52e3be57860e5c0d3"}
[2024-02-22 07:59:06] {"id":4521,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":12227,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12227","tanggal_invoice":"2024-02-22","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-02-22 07:57:00"}
[2024-02-22 07:59:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/12227"}
[2024-02-22 07:59:15] Payment Request :
[2024-02-22 07:59:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241134","tanggalTransaksi":"20240222005914","idTransaksi":"7481930222005914000451","idTagihan":"Feb\/12227","totalNominal":"5500000","nomorJurnalPembukuan":"7481930222005914000451","checksum":"6e86896bd78d8bf2608878bd2aed7ff69b9324b5","rekeningPembayar":"6032989910458081","checksum256":"cb3df21e59b5971d1ee8fc3ef86738cec0c88d04370b27529bb304f348c23657","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-22 07:59:15] {"id":4521,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":12227,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12227","tanggal_invoice":"2024-02-22","no_pembayaran":"102241134","nama":"Fawzan Rahman","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":"2024-02-22 07:57:00"}
[2024-02-22 07:59:15] START PAYMENT
[2024-02-22 07:59:21] END PAYMENT
[2024-02-22 07:59:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/12227"}
[2024-02-22 07:59:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","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\/12227"}
[2024-02-22 08:43:11] Inquiry Request :
[2024-02-22 08:43:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"30210523010","tanggalTransaksi":"20240222014310","idTransaksi":"8919500222014310000451","checksum":"e95fc0cff44dd0a5c76c5a069fa1698360bf7d00","totalNominalInquiry":0,"rekeningPembayar":"6019005015419133","checksum256":"b0b9b2c07cd021a808f97f7f587531df01ac07441ef8d4df3f843f13ac067f4b"}
[2024-02-22 08:43:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 30210523010 not found"}
[2024-02-22 08:43:23] Inquiry Request :
[2024-02-22 08:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"30210523010","tanggalTransaksi":"20240222014322","idTransaksi":"8927060222014322000451","checksum":"37149210736de57b429a1df82ffd817a77d36dee","totalNominalInquiry":0,"rekeningPembayar":"6019005015419133","checksum256":"5ee604d5bee1be8fd02fad8f7fe058f42e9e943163b7c891be69cfcde03a925c"}
[2024-02-22 08:43:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 30210523010 not found"}
[2024-02-22 08:59:20] Inquiry Request :
[2024-02-22 08:59:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 60140001 60140001","nomorPembayaran":"101241108","tanggalTransaksi":"20240222015919","idTransaksi":"9496670222015919000451","checksum":"006dba22168c7f3dea29506ba4565164f25347b6","totalNominalInquiry":0,"rekeningPembayar":"5577917015680777","checksum256":"a08c18cdfc0414554d8fbf772301ac26d88918873841e74982f781b871dc3d38"}
[2024-02-22 08:59:20] {"id":4523,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":12229,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12229","tanggal_invoice":"2024-02-22","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 08:53:15"}
[2024-02-22 08:59:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12229"}
[2024-02-22 09:04:27] Inquiry Request :
[2024-02-22 09:04:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 60140001 60140001","nomorPembayaran":"101241108","tanggalTransaksi":"20240222020426","idTransaksi":"9683960222020426000451","checksum":"6c583ce65bec62de12d04c2f24ad485710552eda","totalNominalInquiry":5900000,"rekeningPembayar":"5577917015680777","checksum256":"88f6a299bd8c11ace4e97996f1e0b44bfdd0ea39cc82ab09d1bee8cf6551736c"}
[2024-02-22 09:04:27] {"id":4523,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":12229,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12229","tanggal_invoice":"2024-02-22","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 08:53:15"}
[2024-02-22 09:04:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12229"}
[2024-02-22 09:04:51] Payment Request :
[2024-02-22 09:04:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 60140001 60140001","nomorPembayaran":"101241108","tanggalTransaksi":"20240222020449","idTransaksi":"9697920222020449000451","idTagihan":"Feb\/12229","totalNominal":"5900000","nomorJurnalPembukuan":"9697920222020449000451","checksum":"530d6caee35412de69918b226afa159c3f37e806","rekeningPembayar":"5577917015680777","checksum256":"33dd00886851cac759929b379b152beaa4f483169f4927d24c71878cd858d0c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-22 09:04:51] {"id":4523,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":12229,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12229","tanggal_invoice":"2024-02-22","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 08:53:15"}
[2024-02-22 09:04:51] START PAYMENT
[2024-02-22 09:04:58] END PAYMENT
[2024-02-22 09:04:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12229"}
[2024-02-22 09:04:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12229"}
[2024-02-22 09:24:33] Inquiry Request :
[2024-02-22 09:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20240222022433","idTransaksi":"2645530222022433000451","checksum":"62b96ebc70cd70780004d0d9b370fa7d7399613b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df3618c880434f28503bf2dd5dc410797ca8fadcb01fe38a85950bee5c0c9b17"}
[2024-02-22 09:24:33] {"id":4524,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":12230,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12230","tanggal_invoice":"2024-02-22","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 09:21:50"}
[2024-02-22 09:24:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12230"}
[2024-02-22 09:24:39] Payment Request :
[2024-02-22 09:24:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20240222022437","idTransaksi":"2648410222022437000451","idTagihan":"Feb\/12230","totalNominal":"5900000","nomorJurnalPembukuan":"2648410222022437000451","checksum":"dd9010bc64f7f65b576f6ea36a6218cdb2ab3c74","rekeningPembayar":"7777777777777777","checksum256":"c38438971a23c9c9ed694d9865a1d2026d88500eaa9ac892ea0d42bca9e25ed2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-22 09:24:39] {"id":4524,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":12230,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12230","tanggal_invoice":"2024-02-22","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 09:21:50"}
[2024-02-22 09:24:39] START PAYMENT
[2024-02-22 09:24:45] END PAYMENT
[2024-02-22 09:24:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12230"}
[2024-02-22 09:24:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12230"}
[2024-02-22 09:56:59] Inquiry Request :
[2024-02-22 09:56:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20240222025658","idTransaksi":"4014720222025658000451","checksum":"06eb43467a93dc5c20f24281372da869fb5ce010","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"137b1929b7c8d734d2d96797699f348da9ae7bcbc02d094b251578f33ce0b459"}
[2024-02-22 09:56:59] {"id":4520,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":12226,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12226","tanggal_invoice":"2024-02-22","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":5950000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5950000. Total bayar adalah sebanyak: 5950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 09:53:10"}
[2024-02-22 09:56:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5950000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"Feb\/12226"}
[2024-02-22 10:06:29] Inquiry Request :
[2024-02-22 10:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"103242144","tanggalTransaksi":"20240222030629","idTransaksi":"2086600222030629000451","checksum":"9ad7c36bb3f8a0f0a3ee50a2a52037c81e514c18","totalNominalInquiry":0,"rekeningPembayar":"6034948851068939","checksum256":"8730a91b7317134a75a843e1d4fef351b063e3306242abc0578342afec8cfd16"}
[2024-02-22 10:06:29] {"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"}
[2024-02-22 10:06:29] 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"}
[2024-02-22 10:06:46] Payment Request :
[2024-02-22 10:06:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"103242144","tanggalTransaksi":"20240222030644","idTransaksi":"2094460222030644000451","idTagihan":"Feb\/12218","totalNominal":"5500000","nomorJurnalPembukuan":"2094460222030644000451","checksum":"97367fe2db3244ca926f3345a1ee34e607cd9915","rekeningPembayar":"6034948851068939","checksum256":"4533b6278bb96fa9fb78164c54163c642ca87ed7f343b6241389afaa24519d6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-22 10:06:46] {"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"}
[2024-02-22 10:06:46] START PAYMENT
[2024-02-22 10:06:52] END PAYMENT
[2024-02-22 10:06:52] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-02-22 10:06:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-02-22 10:13:09] Inquiry Request :
[2024-02-22 10:13:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"103242144","tanggalTransaksi":"20240222031308","idTransaksi":"2359900222031308000451","checksum":"2caac219626aa49ad3f46249372fa6017f4b1e21","totalNominalInquiry":0,"rekeningPembayar":"6034948851068939","checksum256":"cf1c83dfaebdbc4306c8696ed5db8e09e235eacf68de11534bd9a6cce06aa4c7"}
[2024-02-22 10:13:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-22 10:15:27] Inquiry Request :
[2024-02-22 10:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20240222031526","idTransaksi":"4827900222031526000451","checksum":"cc986c584f1fdedb9c4dc93241dc33c8b98d9f84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84d3ef2069b000829b74703aa2d5b29a9c008bbe8decf08c7edd242f76caf7ed"}
[2024-02-22 10:15:27] {"id":4527,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":12233,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12233","tanggal_invoice":"2024-02-22","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2024-02-22 10:13:20"}
[2024-02-22 10:15:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/12233"}
[2024-02-22 10:15:44] Payment Request :
[2024-02-22 10:15:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20240222031543","idTransaksi":"4840780222031543000451","idTagihan":"Feb\/12233","totalNominal":"5500000","nomorJurnalPembukuan":"4840780222031543000451","checksum":"1d7253310eecbb07cca015a94f64e23ec03961fe","rekeningPembayar":"7777777777777777","checksum256":"ae3684974431479f76fd203eef2c61249fa8493fb64a04a30883555f454d89f9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-22 10:15:44] {"id":4527,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":12233,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12233","tanggal_invoice":"2024-02-22","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2024-02-22 10:13:20"}
[2024-02-22 10:15:44] START PAYMENT
[2024-02-22 10:15:51] END PAYMENT
[2024-02-22 10:15:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/12233"}
[2024-02-22 10:15:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/12233"}
[2024-02-22 10:40:44] Inquiry Request :
[2024-02-22 10:40:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240222034043","idTransaksi":"3514760222034043000451","checksum":"45ee06f0881bc5773c485fee7f749e1312bed4c9","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"4092aaf9e0a077d99f0cc4d736288420bed20458f86d2311131962ac81231911"}
[2024-02-22 10:40:44] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:40:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:41:25] Payment Request :
[2024-02-22 10:41:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240222034124","idTransaksi":"3544000222034124000451","idTagihan":"Jan\/10911","totalNominal":"600000","nomorJurnalPembukuan":"3544000222034124000451","checksum":"61be26704a31451f2802dc11b7cb53877b029a36","rekeningPembayar":"6032989911972417","checksum256":"12ba87006bd49dd9a53226b112518d8e397a40b885b220c83cb00947c0e376ed","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-02-22 10:41:25] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:41:25] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 600000 tidak sama dengan tagihan 1200000"}
[2024-02-22 10:41:41] Inquiry Request :
[2024-02-22 10:41:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104141","idTransaksi":"3544000222104141000451","checksum":"1de43b4aa20badcf75b75c2c6f7463a027ce1ae1","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"c91424e1c097f122e65d435d4605e8cbd082593f76d3c4ae9be560ea295da8f9"}
[2024-02-22 10:41:41] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:41:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:42:12] Inquiry Request :
[2024-02-22 10:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104212","idTransaksi":"3544000222104212000451","checksum":"5a091937ca62e7eff53e17ecb51578ec72773171","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"0a01e0a7ff4264581d9546b132e2e986f8ea6e53105547e0261c06086ca01512"}
[2024-02-22 10:42:12] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:42:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:42:43] Inquiry Request :
[2024-02-22 10:42:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104243","idTransaksi":"3544000222104243000451","checksum":"2701f534000c97d605dfd37505374e30ab56b412","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"f937173d8f9e0f2825db979e17109545432242e30d97fd3031fce1ba7ff6598d"}
[2024-02-22 10:42:43] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:42:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:42:52] Inquiry Request :
[2024-02-22 10:42:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240222034252","idTransaksi":"3607140222034252000451","checksum":"11b23de494504857fd8c17389442724c36c896f9","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"973b7ec744659ad39038029623d98f94e5ef815a772b34b2e46fa618243bb818"}
[2024-02-22 10:42:52] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:42:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:43:14] Inquiry Request :
[2024-02-22 10:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104314","idTransaksi":"3544000222104314000451","checksum":"014bcc21d559554e04ebd07725aface735658149","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"d21d882e3f8c7fa9b76d0ffd6e1ee3e5f35dca85b291101ed69c892430d6c9c7"}
[2024-02-22 10:43:14] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:43:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:43:45] Inquiry Request :
[2024-02-22 10:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104345","idTransaksi":"3544000222104345000451","checksum":"0c7e620d34a8dd85da95e81aac201ef1b5d34df6","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"b9de8af3b503143674fb07ea8c5592322b1bd94bafa3173f59b5cc82c5729708"}
[2024-02-22 10:43:45] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:43:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:43:53] Payment Request :
[2024-02-22 10:43:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240222034352","idTransaksi":"3649250222034352000451","idTagihan":"Jan\/10911","totalNominal":"600000","nomorJurnalPembukuan":"3649250222034352000451","checksum":"5a76820d372aa11be88dac2ff9a44fb95773385e","rekeningPembayar":"6032989911972417","checksum256":"56d671d8f5c2e45da1da7b4bf1852c105da132e0040f7d005711821cc00d6a7d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-02-22 10:43:53] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:43:53] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 600000 tidak sama dengan tagihan 1200000"}
[2024-02-22 10:44:16] Inquiry Request :
[2024-02-22 10:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104416","idTransaksi":"3649250222104416000451","checksum":"b9b9d0fa81aca37525116a5c3ec3ec5271c126b5","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"8c294d60612a91ca38adaac7268faca025b24e8493d1abf5bb56b7491476ea1c"}
[2024-02-22 10:44:16] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:44:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:44:17] Inquiry Request :
[2024-02-22 10:44:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104416","idTransaksi":"3544000222104416000451","checksum":"b9b9d0fa81aca37525116a5c3ec3ec5271c126b5","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"8c294d60612a91ca38adaac7268faca025b24e8493d1abf5bb56b7491476ea1c"}
[2024-02-22 10:44:17] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:44:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:44:48] Inquiry Request :
[2024-02-22 10:44:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104447","idTransaksi":"3649250222104447000451","checksum":"46c5ee029a8dec38e35f655bfa6a7ced0d97cd38","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"df74631172ddd40c1bc086460115a9c767b12167fc5e479c6582ed94f6a91dbb"}
[2024-02-22 10:44:48] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:44:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:44:48] Inquiry Request :
[2024-02-22 10:44:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104448","idTransaksi":"3544000222104448000451","checksum":"46c7bea52eab6a5ccbd53d5452f45557f7597c14","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"67e41eef97a36b0688beb8b5bf0820c90f5cec552c5d271ff4df2f12d53e5cdf"}
[2024-02-22 10:44:48] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:44:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:45:19] Inquiry Request :
[2024-02-22 10:45:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104519","idTransaksi":"3649250222104519000451","checksum":"eb2c44ce495f6758d6e5bde8d23db5b33d2a37a0","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"3b2a2b83f9b2fa8f0a02cc20333069b221cdd373bdf41db40eae5ce047bc101b"}
[2024-02-22 10:45:19] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:45:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:45:20] Inquiry Request :
[2024-02-22 10:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104520","idTransaksi":"3544000222104520000451","checksum":"57e84a773b9fcd05b6310e78a8d4ba8da48b3e83","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"fe446bdc1b3b304214646d1d98974e39608a72db1f630d985173ae4e68da7ef5"}
[2024-02-22 10:45:20] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:45:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:45:49] Inquiry Request :
[2024-02-22 10:45:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240222034548","idTransaksi":"3730340222034548000451","checksum":"c2389a98662c04b939f6c2e978c8408d4a43c430","totalNominalInquiry":0,"rekeningPembayar":"6032989919399686","checksum256":"3c831d6cd19eceb43c749bc27ccff9149a450116c40a7d261d88abc061522085"}
[2024-02-22 10:45:49] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:45:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:45:53] Inquiry Request :
[2024-02-22 10:45:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104553","idTransaksi":"3649250222104553000451","checksum":"d4c5e996b09d5558077e1d877bb2811bd9f8f791","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"6544d5d075cd8bf4cf48f078969937839f72dd2128edebfc59c2b0adfc4346a2"}
[2024-02-22 10:45:53] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:45:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:45:54] Inquiry Request :
[2024-02-22 10:45:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104553","idTransaksi":"3544000222104553000451","checksum":"d4c5e996b09d5558077e1d877bb2811bd9f8f791","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"6544d5d075cd8bf4cf48f078969937839f72dd2128edebfc59c2b0adfc4346a2"}
[2024-02-22 10:45:54] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:45:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:46:27] Inquiry Request :
[2024-02-22 10:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104626","idTransaksi":"3649250222104626000451","checksum":"3059b82ac467eaf0593b72e019604ee6f8df20fe","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"c15f48288644219be5e3e308e132a9e678771f2a0b3cfc98afbaf2456e8fde75"}
[2024-02-22 10:46:27] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:46:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:46:28] Inquiry Request :
[2024-02-22 10:46:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104627","idTransaksi":"3544000222104627000451","checksum":"4656a2a99e699f9f6aa9549e399656d06ed8d4fd","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"569205762447bca224aaf8d0a54bb4675c74b5c33a23e3fae81be63965484ecf"}
[2024-02-22 10:46:28] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:46:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:47:01] Inquiry Request :
[2024-02-22 10:47:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104700","idTransaksi":"3649250222104700000451","checksum":"da81f76886940857c284dd2fea13a3fb95d9f82c","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"67b013bc879291c21d71e1b61279bff0d8d4306b12cad36011d8b750e2b90acf"}
[2024-02-22 10:47:01] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:47:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:47:57] Inquiry Request :
[2024-02-22 10:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104757","idTransaksi":"3649250222104757000451","checksum":"d0121df14468ca2c46b1c44a377f7d109537fafa","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"3060c98ddfb7f3b62ec2949d1a4a439d1bb9be3bf6c7bed368d1df30954c8376"}
[2024-02-22 10:47:57] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:47:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:48:53] Inquiry Request :
[2024-02-22 10:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222104853","idTransaksi":"3649250222104853000451","checksum":"ff78e8c73b171ba5a0aef8bae45c85a46a90357f","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"e6aa75fc52cef0770a7cf1a54ec43e797f6bd9e86d896be1a5b54d1bf71b52d9"}
[2024-02-22 10:48:53] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:48:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:50:11] Inquiry Request :
[2024-02-22 10:50:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240222035010","idTransaksi":"3915560222035010000451","checksum":"b3d6aacb8a97893612f527eefcdec522a904a896","totalNominalInquiry":0,"rekeningPembayar":"6032989919399686","checksum256":"3abbed91ac031a42600384a55f65694b1d1280923e49ae774befe5bca4880f7d"}
[2024-02-22 10:50:11] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:50:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:50:49] Payment Request :
[2024-02-22 10:50:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240222035047","idTransaksi":"3942410222035047000451","idTagihan":"Jan\/10911","totalNominal":"600000","nomorJurnalPembukuan":"3942410222035047000451","checksum":"8978c3c9658de747ee7fbbb30a1213f4ccab2365","rekeningPembayar":"6032989919399686","checksum256":"0e7b8b4cdcf4e478063d7a7a15b77108d0fce1f44b40d040c1485f9ed08c0e7e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-02-22 10:50:49] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:50:49] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 600000 tidak sama dengan tagihan 1200000"}
[2024-02-22 10:51:33] Inquiry Request :
[2024-02-22 10:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222105132","idTransaksi":"3942410222105132000451","checksum":"f618b9ea5f59bf0f1cc73154dbfb15ef28e53d74","totalNominalInquiry":0,"rekeningPembayar":"6032989919399686","checksum256":"c77f5d226e8df70fff91bf2e737e57d39bb573b63bec3b4c887cd08fbcfe9a99"}
[2024-02-22 10:51:33] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:51:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:52:05] Inquiry Request :
[2024-02-22 10:52:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222105205","idTransaksi":"3942410222105205000451","checksum":"c6e2e2891e3960ceba590a156cea8eceddc2ed8b","totalNominalInquiry":0,"rekeningPembayar":"6032989919399686","checksum256":"f9636b94a0862b89e83ea85e0248d45cbe994138881bcab26980f14eb1f5d962"}
[2024-02-22 10:52:05] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:52:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:52:38] Inquiry Request :
[2024-02-22 10:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222105238","idTransaksi":"3942410222105238000451","checksum":"20d94e4b33db009eef7f44a567b806d3c34847e6","totalNominalInquiry":0,"rekeningPembayar":"6032989919399686","checksum256":"a9703d67070629fa55dcd070eb0dd3fe4a6ef525749e9b90fab24c2076c37998"}
[2024-02-22 10:52:38] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:52:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:53:12] Inquiry Request :
[2024-02-22 10:53:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222105312","idTransaksi":"3942410222105312000451","checksum":"b5fa0079f5049a144dc3b3dd03a1f2729cc9a574","totalNominalInquiry":0,"rekeningPembayar":"6032989919399686","checksum256":"982fa1558a3f24443e2b9cddab64fa511c73ad5fbcb11d6a2a5ba2549d21cb8b"}
[2024-02-22 10:53:12] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:53:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:54:01] Inquiry Request :
[2024-02-22 10:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222105400","idTransaksi":"3942410222105400000451","checksum":"047ef602daf416c48908368d571f079d3d5efa89","totalNominalInquiry":0,"rekeningPembayar":"6032989919399686","checksum256":"46bf10a41a99ed5b4282baf5aad4cdc8cb7d72ac9fb49affecd812a138e9c58b"}
[2024-02-22 10:54:01] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:54:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:54:33] Inquiry Request :
[2024-02-22 10:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222105432","idTransaksi":"3942410222105432000451","checksum":"ec6e19b910d0ef29f2a2730e7dbaf74b7916fb74","totalNominalInquiry":0,"rekeningPembayar":"6032989919399686","checksum256":"345e0d6e3f17454e43a2e06d03c210e224888060ad80fd9c4e9ed12090bd38b8"}
[2024-02-22 10:54:33] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:54:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:55:05] Inquiry Request :
[2024-02-22 10:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222105504","idTransaksi":"3942410222105504000451","checksum":"4676e8d94a5ec6e5eafaa572dfc93d2cc1f49de7","totalNominalInquiry":0,"rekeningPembayar":"6032989919399686","checksum256":"fd251d16fa2e797c7df01629a1fe00cefff70fcd4e69cf9838cac7d0ea1ea6cb"}
[2024-02-22 10:55:05] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:55:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 10:55:37] Inquiry Request :
[2024-02-22 10:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240222105536","idTransaksi":"3942410222105536000451","checksum":"9179d9f83d51edd4679d00555f685ef8c7f28f26","totalNominalInquiry":0,"rekeningPembayar":"6032989919399686","checksum256":"f8e69cd05ec9018058396f5096e878a113a67b880ebe092ddaa006293b33b2db"}
[2024-02-22 10:55:37] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-22 10:55:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-22 11:00:38] Inquiry Request :
[2024-02-22 11:00:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242137","tanggalTransaksi":"20240222040037","idTransaksi":"6885830222040037000451","checksum":"2ffb8e02ea04ca94e4bfe439aeec1999078aa9b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d89779d46d27bf95139fdacd3a0dbad25c754f5d4d4a37a2990407182dc8010"}
[2024-02-22 11:00:38] {"id":4531,"id_user":6531,"id_detail_siswa":5902,"id_detail_siswa_daftar_ulang":5487,"id_log_pembayaran_tagihan_siswa":12237,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12237","tanggal_invoice":"2024-02-22","no_pembayaran":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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":"2024-02-22 10:52:01"}
[2024-02-22 11:00:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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\/12237"}
[2024-02-22 11:00:52] Payment Request :
[2024-02-22 11:00:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242137","tanggalTransaksi":"20240222040050","idTransaksi":"6895860222040050000451","idTagihan":"Feb\/12237","totalNominal":"5500000","nomorJurnalPembukuan":"6895860222040050000451","checksum":"80d381e4b3083e57491e468f81642f623c9d73da","rekeningPembayar":"7777777777777777","checksum256":"e1a6a312927710268d30fee30e0b16b5b66e1fdc44d2f094e4d5c7b90ef0a7f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-22 11:00:52] {"id":4531,"id_user":6531,"id_detail_siswa":5902,"id_detail_siswa_daftar_ulang":5487,"id_log_pembayaran_tagihan_siswa":12237,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12237","tanggal_invoice":"2024-02-22","no_pembayaran":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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":"2024-02-22 10:52:01"}
[2024-02-22 11:00:52] START PAYMENT
[2024-02-22 11:00:59] END PAYMENT
[2024-02-22 11:00:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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\/12237"}
[2024-02-22 11:00:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","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\/12237"}
[2024-02-22 11:07:01] Inquiry Request :
[2024-02-22 11:07:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20240222040700","idTransaksi":"4628450222040700000451","checksum":"7f16a4f6fc0122e326ba1db855f2eaebec847fc8","totalNominalInquiry":1,"rekeningPembayar":"5221840964935812","checksum256":"575da12ba610db5e7191e4769a4aa57af9645dce3a8c86d860efa1e7056d0bf3"}
[2024-02-22 11:07:01] {"id":4459,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":12165,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12165","tanggal_invoice":"2024-02-22","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2024-02-22 11:06:00"}
[2024-02-22 11:07:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/12165"}
[2024-02-22 11:10:52] Payment Request :
[2024-02-22 11:10:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20240222041051","idTransaksi":"4795140222041051000451","idTagihan":"Feb\/12165","totalNominal":"5500000","nomorJurnalPembukuan":"4795140222041051000451","checksum":"f6324b87ec31e388e022196864a486f0afe6cfa3","rekeningPembayar":"5221840964935812","checksum256":"b94b404dba77a00d283e3f211c7b59fe07808901562becdea80da20e6cabd215","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-22 11:10:52] {"id":4459,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":12165,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12165","tanggal_invoice":"2024-02-22","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2024-02-22 11:06:00"}
[2024-02-22 11:10:52] START PAYMENT
[2024-02-22 11:10:53] END PAYMENT
[2024-02-22 11:10:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/12165"}
[2024-02-22 11:10:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/12165"}
[2024-02-22 13:51:48] Inquiry Request :
[2024-02-22 13:51:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20240222065147","idTransaksi":"4624270222065147000451","checksum":"30c538e1cf775e9d975b1ea7121e29b9359ab973","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b2745d3dffe95b4b2fa5ec8adb7b241e5fe9c03a7ef9b630c1daaffba582d84"}
[2024-02-22 13:51:48] {"id":4536,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":12242,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12242","tanggal_invoice":"2024-02-22","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","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":"2024-02-22 13:34:54"}
[2024-02-22 13:51:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/12242"}
[2024-02-22 13:51:57] Payment Request :
[2024-02-22 13:51:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20240222065155","idTransaksi":"4630030222065155000451","idTagihan":"Feb\/12242","totalNominal":"5500000","nomorJurnalPembukuan":"4630030222065155000451","checksum":"3cbdff5bee1d6e4bd3f9f37bdf756695dcc89231","rekeningPembayar":"7777777777777777","checksum256":"67864141958790b0f2c3fdec3fcc0ec151b832cce2794bef980bdcfef14f5daa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-22 13:51:57] {"id":4536,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":12242,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12242","tanggal_invoice":"2024-02-22","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","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":"2024-02-22 13:34:54"}
[2024-02-22 13:51:57] START PAYMENT
[2024-02-22 13:52:03] END PAYMENT
[2024-02-22 13:52:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/12242"}
[2024-02-22 13:52:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/12242"}
[2024-02-22 13:56:17] Inquiry Request :
[2024-02-22 13:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20240222065616","idTransaksi":"4819950222065616000451","checksum":"64ec9fd4746d319053f3b24f3a686f4171a68687","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b76a8dbf151548f904c744907800b6aa9fae183428b046ba87a7edfbcfe9b4d"}
[2024-02-22 13:56:17] {"id":4537,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":12243,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12243","tanggal_invoice":"2024-02-22","no_pembayaran":"102242121","nama":"Adreena Safaluna 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":"2024-02-22 13:49:01"}
[2024-02-22 13:56:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna 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\/12243"}
[2024-02-22 13:56:34] Payment Request :
[2024-02-22 13:56:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20240222065632","idTransaksi":"4831300222065632000451","idTagihan":"Feb\/12243","totalNominal":"5500000","nomorJurnalPembukuan":"4831300222065632000451","checksum":"70ede63fc97db7bb5f2c53c940b61a7fb3a161e5","rekeningPembayar":"7777777777777777","checksum256":"c49564ecb3984d8cc135c1f46f0ebb4761fa301a12ea710b2eda68fb24cae1dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-22 13:56:34] {"id":4537,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":12243,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12243","tanggal_invoice":"2024-02-22","no_pembayaran":"102242121","nama":"Adreena Safaluna 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":"2024-02-22 13:49:01"}
[2024-02-22 13:56:34] START PAYMENT
[2024-02-22 13:56:40] END PAYMENT
[2024-02-22 13:56:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna 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\/12243"}
[2024-02-22 13:56:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna 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\/12243"}
[2024-02-22 15:15:04] Inquiry Request :
[2024-02-22 15:15:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242110","tanggalTransaksi":"20240222081503","idTransaksi":"8305190222081503000451","checksum":"d801a617bec7d7065009c2f571937690e09b15d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a78331d3534257a3cce5d7b9ee135da8546d26fe46e22883fb450713e4556aa"}
[2024-02-22 15:15:04] {"id":4540,"id_user":7332,"id_detail_siswa":6681,"id_detail_siswa_daftar_ulang":6268,"id_log_pembayaran_tagihan_siswa":12246,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12246","tanggal_invoice":"2024-02-22","no_pembayaran":"101242110","nama":"Lathifah Alkhoiriyyah","nominal_tagihan":2600000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 2600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 15:13:35"}
[2024-02-22 15:15:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242110","idPelanggan":"101242110","nama":"Lathifah Alkhoiriyyah","totalNominal":2600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4062500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2600000}],"idTagihan":"Feb\/12246"}
[2024-02-22 15:15:11] Payment Request :
[2024-02-22 15:15:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242110","tanggalTransaksi":"20240222081510","idTransaksi":"8309360222081510000451","idTagihan":"Feb\/12246","totalNominal":"2600000","nomorJurnalPembukuan":"8309360222081510000451","checksum":"5f9d01dd10c4e2febf5d3fa75ab783717a967a50","rekeningPembayar":"7777777777777777","checksum256":"d389d1a811df2e67002d9b830919bc6fc2273571586c2ebfb5b9d14edbfeae83","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2600000}
[2024-02-22 15:15:11] {"id":4540,"id_user":7332,"id_detail_siswa":6681,"id_detail_siswa_daftar_ulang":6268,"id_log_pembayaran_tagihan_siswa":12246,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12246","tanggal_invoice":"2024-02-22","no_pembayaran":"101242110","nama":"Lathifah Alkhoiriyyah","nominal_tagihan":2600000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 2600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 15:13:35"}
[2024-02-22 15:15:11] START PAYMENT
[2024-02-22 15:15:18] END PAYMENT
[2024-02-22 15:15:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242110","idPelanggan":"101242110","nama":"Lathifah Alkhoiriyyah","totalNominal":2600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4062500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2600000}],"idTagihan":"Feb\/12246"}
[2024-02-22 15:15:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242110","idPelanggan":"101242110","nama":"Lathifah Alkhoiriyyah","totalNominal":2600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 4062500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2600000}],"idTagihan":"Feb\/12246"}
[2024-02-22 15:20:04] Inquiry Request :
[2024-02-22 15:20:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20240222082004","idTransaksi":"8529070222082004000451","checksum":"a5c2e96a5832d38227a43bee8eb2ff2c7c2085bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c358699372608c603825f0a0086fd71a80a17bcc1bb2ac20b541f9124c9a5d54"}
[2024-02-22 15:20:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-22 15:21:22] Inquiry Request :
[2024-02-22 15:21:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20240222082121","idTransaksi":"8587920222082121000451","checksum":"8bd3e458fb5132b53f4d280df944d3f3e3e7ad10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3e4b7d9d22a627508313de0a46a886d077e0a10338248ebd3846ca19aa56342"}
[2024-02-22 15:21:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-22 15:22:00] Inquiry Request :
[2024-02-22 15:22:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20240222082200","idTransaksi":"8618190222082200000451","checksum":"c41af2cf64de6ffa761ce537b6b312f3cfc4321a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c2366b92d3e7585f3244e4e669fb7098b8423764037a5ef9eaa7a95093f03f4"}
[2024-02-22 15:22:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-22 15:56:45] Inquiry Request :
[2024-02-22 15:56:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4625466551","tanggalTransaksi":"20240222085643","idTransaksi":"0157720222085643000451","checksum":"671d518bcc727ec85a3f8f7ac629a751535231f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59f7bcfa78bdbeb7105d7dbc05ed751ea0666d13e503af4e17b8712e637cdc52"}
[2024-02-22 15:56:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-22 16:09:45] Inquiry Request :
[2024-02-22 16:09:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20240222090944","idTransaksi":"0734810222090944000451","checksum":"af0523dbbcf0011ba2d4287b70784389dd9c475b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e9fb92d0b7f8a5551a48fcd5cf8b773252c57490e9e72eea826f7dae1d2df91"}
[2024-02-22 16:09:45] {"id":4520,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":12226,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12226","tanggal_invoice":"2024-02-22","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":5950000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5950000. Total bayar adalah sebanyak: 5950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 09:53:10"}
[2024-02-22 16:09:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5950000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"Feb\/12226"}
[2024-02-22 16:12:27] Inquiry Request :
[2024-02-22 16:12:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20240222091226","idTransaksi":"0854340222091226000451","checksum":"022386f40113676b8ba84536fc5b2083618eaac4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc81538645fd517a063c07518748320ae6e8fa9df95ab0776c3383d3257ec136"}
[2024-02-22 16:12:27] {"id":4520,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":12226,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12226","tanggal_invoice":"2024-02-22","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":5950000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5950000. Total bayar adalah sebanyak: 5950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 09:53:10"}
[2024-02-22 16:12:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5950000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"Feb\/12226"}
[2024-02-22 16:18:30] Inquiry Request :
[2024-02-22 16:18:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20240222091829","idTransaksi":"1124130222091829000451","checksum":"21313d457bfa3f1aed158efda9f03ba446308bfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01ece8076996ffa1e9d1b69a16b3d3dd7adcd5fc598017ccc2b740217ddc4038"}
[2024-02-22 16:18:30] {"id":4538,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":12244,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12244","tanggal_invoice":"2024-02-22","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","nominal_tagihan":5950000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5950000. Total bayar adalah sebanyak: 5950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 14:32:32"}
[2024-02-22 16:18:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5950000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"Feb\/12244"}
[2024-02-22 16:18:38] Payment Request :
[2024-02-22 16:18:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20240222091836","idTransaksi":"1129720222091836000451","idTagihan":"Feb\/12244","totalNominal":"5950000","nomorJurnalPembukuan":"1129720222091836000451","checksum":"2326c9906f40d0d74c22d0c9352d34287adb9fa8","rekeningPembayar":"7777777777777777","checksum256":"d92c4c59722bdd3d330bd33ee5b0705cd271a46a24f324464630462593e62cae","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5950000}
[2024-02-22 16:18:38] {"id":4538,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":12244,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12244","tanggal_invoice":"2024-02-22","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","nominal_tagihan":5950000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5950000. Total bayar adalah sebanyak: 5950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 14:32:32"}
[2024-02-22 16:18:38] START PAYMENT
[2024-02-22 16:18:45] END PAYMENT
[2024-02-22 16:18:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5950000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"Feb\/12244"}
[2024-02-22 16:18:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","totalNominal":5950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5950000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5950000}],"idTagihan":"Feb\/12244"}
[2024-02-22 16:33:56] Inquiry Request :
[2024-02-22 16:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20240222093355","idTransaksi":"1795140222093355000451","checksum":"5548578e14c1dbc89ed8dcb89099c8c15905519a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bae7c3233cd4febdaab127173958f9fc5c990b5c7f1cddb5a0c6ac7ee2708785"}
[2024-02-22 16:33:56] {"id":4542,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":12248,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12248","tanggal_invoice":"2024-02-22","no_pembayaran":"104241155","nama":"Muhamad al abrar","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":"2024-02-22 16:01:56"}
[2024-02-22 16:33:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/12248"}
[2024-02-22 16:34:20] Payment Request :
[2024-02-22 16:34:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20240222093418","idTransaksi":"1811370222093418000451","idTagihan":"Feb\/12248","totalNominal":"5500000","nomorJurnalPembukuan":"1811370222093418000451","checksum":"06595e6e7a9dc88748b8dece76c40e776a4bb926","rekeningPembayar":"7777777777777777","checksum256":"a0435ddc8c65c208dce8465ac233be7a973ccb6d7cf3e7c1dfd9a770f43b9503","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-22 16:34:20] {"id":4542,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":12248,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12248","tanggal_invoice":"2024-02-22","no_pembayaran":"104241155","nama":"Muhamad al abrar","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":"2024-02-22 16:01:56"}
[2024-02-22 16:34:20] START PAYMENT
[2024-02-22 16:34:21] END PAYMENT
[2024-02-22 16:34:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/12248"}
[2024-02-22 16:34:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/12248"}
[2024-02-22 19:51:54] Inquiry Request :
[2024-02-22 19:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20240222125153","idTransaksi":"5633570222125153000451","checksum":"6f2b9fa511985aefc9f5c92b169022c2c2e48d33","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"870bfd47ef72a66fe8ccd544afd24e9117c70918fe2bfabc293841b034afe35c"}
[2024-02-22 19:51:54] {"id":4526,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":12232,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12232","tanggal_invoice":"2024-02-22","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 19:47:56"}
[2024-02-22 19:51:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12232"}
[2024-02-22 19:52:03] Inquiry Request :
[2024-02-22 19:52:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20240222125203","idTransaksi":"5641870222125203000451","checksum":"be2e67a4c0f22f2b63e89fa637355f782b7eeeef","totalNominalInquiry":0,"rekeningPembayar":"5307952068812933","checksum256":"e344a298c18e8939215cb26df847205dc02999c0d719557124ab209ef1af1568"}
[2024-02-22 19:52:03] {"id":4526,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":12232,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12232","tanggal_invoice":"2024-02-22","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 19:47:56"}
[2024-02-22 19:52:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12232"}
[2024-02-22 19:53:11] Inquiry Request :
[2024-02-22 19:53:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20240222125310","idTransaksi":"5699760222125310000451","checksum":"bc6f6d88c7b0ec6b08f22eab7fcedb31657eeab7","totalNominalInquiry":5900000,"rekeningPembayar":"5307952068812933","checksum256":"c16ab81aa6231eaca1805ad5fefc5dbc4ebfc0b65f72908263b6850c11e72c3b"}
[2024-02-22 19:53:11] {"id":4526,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":12232,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12232","tanggal_invoice":"2024-02-22","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 19:47:56"}
[2024-02-22 19:53:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12232"}
[2024-02-22 19:53:19] Payment Request :
[2024-02-22 19:53:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20240222125317","idTransaksi":"5705940222125317000451","idTagihan":"Feb\/12232","totalNominal":"5900000","nomorJurnalPembukuan":"5705940222125317000451","checksum":"5c8e42c4a813e167754b389457478512330519ed","rekeningPembayar":"5307952068812933","checksum256":"350d612703d1a0404fb59fd8067630ee33e5a7fe1fa5451a713c671a769b2001","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5900000}
[2024-02-22 19:53:19] {"id":4526,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":12232,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12232","tanggal_invoice":"2024-02-22","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","nominal_tagihan":5900000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5900000. Total bayar adalah sebanyak: 5900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 19:47:56"}
[2024-02-22 19:53:19] START PAYMENT
[2024-02-22 19:53:25] END PAYMENT
[2024-02-22 19:53:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12232"}
[2024-02-22 19:53:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","totalNominal":5900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5900000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5900000}],"idTagihan":"Feb\/12232"}
[2024-02-22 20:31:13] Inquiry Request :
[2024-02-22 20:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"104241148","tanggalTransaksi":"20240222133110","idTransaksi":"7438410222133110000451","checksum":"623bc54d0cc3380d4c5c70dfdf22abd74b366a6e","totalNominalInquiry":0,"rekeningPembayar":"6034948844433646","checksum256":"70f90a2661f8b9eaad87a89a27ba8fa6cd77fa5c47aae4b9e2f0130445528bb2"}
[2024-02-22 20:31:13] {"id":4541,"id_user":7065,"id_detail_siswa":6414,"id_detail_siswa_daftar_ulang":6001,"id_log_pembayaran_tagihan_siswa":12247,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12247","tanggal_invoice":"2024-02-22","no_pembayaran":"104241148","nama":"MUHAMMAD YAHYA AL LAITSY","nominal_tagihan":3662500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3662500. Total bayar adalah sebanyak: 3662500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 15:34:42"}
[2024-02-22 20:31:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241148","idPelanggan":"104241148","nama":"MUHAMMAD YAHYA AL LAITSY","totalNominal":3662500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3662500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3662500}],"idTagihan":"Feb\/12247"}
[2024-02-22 20:32:06] Payment Request :
[2024-02-22 20:32:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02706 0451400000014","nomorPembayaran":"104241148","tanggalTransaksi":"20240222133204","idTransaksi":"7463050222133204000451","idTagihan":"Feb\/12247","totalNominal":"3662500","nomorJurnalPembukuan":"7463050222133204000451","checksum":"c32b68434ac641b3683d06f8c77cc4ae8f719e3e","rekeningPembayar":"6034948844433646","checksum256":"05c5c5668a7b1f8ec374b5905e78387ce53cceba39d8b33dea734fec5318db80","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3662500}
[2024-02-22 20:32:06] {"id":4541,"id_user":7065,"id_detail_siswa":6414,"id_detail_siswa_daftar_ulang":6001,"id_log_pembayaran_tagihan_siswa":12247,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12247","tanggal_invoice":"2024-02-22","no_pembayaran":"104241148","nama":"MUHAMMAD YAHYA AL LAITSY","nominal_tagihan":3662500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3662500. Total bayar adalah sebanyak: 3662500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-22 15:34:42"}
[2024-02-22 20:32:06] START PAYMENT
[2024-02-22 20:32:12] END PAYMENT
[2024-02-22 20:32:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241148","idPelanggan":"104241148","nama":"MUHAMMAD YAHYA AL LAITSY","totalNominal":3662500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3662500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3662500}],"idTagihan":"Feb\/12247"}
[2024-02-22 20:32:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241148","idPelanggan":"104241148","nama":"MUHAMMAD YAHYA AL LAITSY","totalNominal":3662500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3662500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3662500}],"idTagihan":"Feb\/12247"}
[2024-02-22 21:04:36] Inquiry Request :
[2024-02-22 21:04:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242137","tanggalTransaksi":"20240222140435","idTransaksi":"3473840222140435000451","checksum":"2910fc590d4752d280e7de480c41e5f24231d0f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7c91a24f3981e1bc4b0b1b0f010b9b16c998f3d59a5188d3767cd541897a861"}
[2024-02-22 21:04:36] {"id":4490,"id_user":6434,"id_detail_siswa":5805,"id_detail_siswa_daftar_ulang":5390,"id_log_pembayaran_tagihan_siswa":12196,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12196","tanggal_invoice":"2024-02-22","no_pembayaran":"103242137","nama":"Fathimah Az Zahra","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":"2024-02-22 21:01:11"}
[2024-02-22 21:04:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242137","idPelanggan":"103242137","nama":"Fathimah Az Zahra","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\/12196"}
[2024-02-22 21:07:03] Inquiry Request :
[2024-02-22 21:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242137","tanggalTransaksi":"20240222140701","idTransaksi":"3572280222140701000451","checksum":"3743bf9692b44e17d26270b202fc0c6dc46f8b5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f8c18d00e4392ed4b88a54cb472f3a1318f12f9490b423c2e8c316e9e815aa9"}
[2024-02-22 21:07:03] {"id":4490,"id_user":6434,"id_detail_siswa":5805,"id_detail_siswa_daftar_ulang":5390,"id_log_pembayaran_tagihan_siswa":12196,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12196","tanggal_invoice":"2024-02-22","no_pembayaran":"103242137","nama":"Fathimah Az Zahra","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":"2024-02-22 21:01:11"}
[2024-02-22 21:07:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242137","idPelanggan":"103242137","nama":"Fathimah Az Zahra","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\/12196"}
[2024-02-22 21:07:19] Payment Request :
[2024-02-22 21:07:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242137","tanggalTransaksi":"20240222140717","idTransaksi":"3582900222140717000451","idTagihan":"Feb\/12196","totalNominal":"5500000","nomorJurnalPembukuan":"3582900222140717000451","checksum":"efe5278317ad013941107beb81f88ab6a8c6e9c6","rekeningPembayar":"7777777777777777","checksum256":"b0aea05be07008c727f73cc5562e37eb2d6a816529e33ed28efdbe01c5c87523","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-22 21:07:19] {"id":4490,"id_user":6434,"id_detail_siswa":5805,"id_detail_siswa_daftar_ulang":5390,"id_log_pembayaran_tagihan_siswa":12196,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12196","tanggal_invoice":"2024-02-22","no_pembayaran":"103242137","nama":"Fathimah Az Zahra","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":"2024-02-22 21:01:11"}
[2024-02-22 21:07:19] START PAYMENT
[2024-02-22 21:07:25] END PAYMENT
[2024-02-22 21:07:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242137","idPelanggan":"103242137","nama":"Fathimah Az Zahra","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\/12196"}
[2024-02-22 21:07:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242137","idPelanggan":"103242137","nama":"Fathimah Az Zahra","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\/12196"}
[2024-02-22 22:18:45] Inquiry Request :
[2024-02-22 22:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20240222151845","idTransaksi":"6088610222151845000451","checksum":"5178747bf20b28b2fd68af2b323009944453aaff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9082896a28d2adaf76b6610f667a221a510d2dff8b434a2df55109794afea829"}
[2024-02-22 22:18:45] {"id":4535,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":12241,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12241","tanggal_invoice":"2024-02-22","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2024-02-22 13:01:51"}
[2024-02-22 22:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/12241"}
[2024-02-22 22:19:01] Payment Request :
[2024-02-22 22:19:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20240222151859","idTransaksi":"6095740222151859000451","idTagihan":"Feb\/12241","totalNominal":"5500000","nomorJurnalPembukuan":"6095740222151859000451","checksum":"a1be8fa1994c5199d18de1e3106beb39f8039be6","rekeningPembayar":"7777777777777777","checksum256":"6e84cacecd95592c838ff80439965672a40364a2dbed165e8ab0357a30a1dab7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-22 22:19:01] {"id":4535,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":12241,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12241","tanggal_invoice":"2024-02-22","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2024-02-22 13:01:51"}
[2024-02-22 22:19:01] START PAYMENT
[2024-02-22 22:19:07] END PAYMENT
[2024-02-22 22:19:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/12241"}
[2024-02-22 22:19:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/12241"}