[2024-02-23 08:01:46] Inquiry Request :
[2024-02-23 08:01:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20240223010145","idTransaksi":"5759650223010145000451","checksum":"8360e1a5d9b7c687b829d22f98aa4c04829643aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48b4ced634a3402d5bab00d79178de5133660569aaeed4b3c62c042911a22d61"}
[2024-02-23 08:01:46] {"id":4552,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":12258,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12258","tanggal_invoice":"2024-02-23","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","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":"2024-02-23 07:58:38"}
[2024-02-23 08:01:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/12258"}
[2024-02-23 08:05:20] Inquiry Request :
[2024-02-23 08:05:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241140","tanggalTransaksi":"20240223010519","idTransaksi":"7875250223010519000451","checksum":"402d981aa816fee6514a015921cf88182a9f2ca4","totalNominalInquiry":0,"rekeningPembayar":"6032989912879909","checksum256":"b2d2fdcc0605ed4e9c4a801e23c7e7fd87591427ae30a9345c1ee8989048610c"}
[2024-02-23 08:05:20] {"id":4552,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":12258,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12258","tanggal_invoice":"2024-02-23","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","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":"2024-02-23 07:58:38"}
[2024-02-23 08:05:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/12258"}
[2024-02-23 08:05:58] Inquiry Request :
[2024-02-23 08:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241140","tanggalTransaksi":"20240223010558","idTransaksi":"7900660223010558000451","checksum":"a9801e38cf15230cdd68d80cc837b1fd4f5a218e","totalNominalInquiry":0,"rekeningPembayar":"6032989912879909","checksum256":"231321cec764cac0ef5501fd39fe09bbbf775016455a11e1a973d19ef077d5ab"}
[2024-02-23 08:05:58] {"id":4552,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":12258,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12258","tanggal_invoice":"2024-02-23","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","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":"2024-02-23 07:58:38"}
[2024-02-23 08:05:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/12258"}
[2024-02-23 08:06:07] Payment Request :
[2024-02-23 08:06:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241140","tanggalTransaksi":"20240223010605","idTransaksi":"7905680223010605000451","idTagihan":"Feb\/12258","totalNominal":"5500000","nomorJurnalPembukuan":"7905680223010605000451","checksum":"191cf80d5182d699474aa0de51c871624e6f87c0","rekeningPembayar":"6032989912879909","checksum256":"cce505940e6868456b1d6c7091d78465cc81c5b14e2bd9a8c1a4bc967d282bfe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 08:06:07] {"id":4552,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":12258,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12258","tanggal_invoice":"2024-02-23","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","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":"2024-02-23 07:58:38"}
[2024-02-23 08:06:07] START PAYMENT
[2024-02-23 08:06:13] END PAYMENT
[2024-02-23 08:06:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/12258"}
[2024-02-23 08:06:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","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\/12258"}
[2024-02-23 08:25:16] Inquiry Request :
[2024-02-23 08:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"102241124","tanggalTransaksi":"20240223012515","idTransaksi":"8679040223012515000451","checksum":"f8ef755b72be60aa2a777e0c38fbab9901b5cb0d","totalNominalInquiry":5500000,"rekeningPembayar":"5379413077713888","checksum256":"d97221e4f759675532117a2f131eb84b3363f2e45da6dbe1252e4e2e6e2f696a"}
[2024-02-23 08:25:16] {"id":4554,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":12260,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12260","tanggal_invoice":"2024-02-23","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2024-02-23 08:05:15"}
[2024-02-23 08:25:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/12260"}
[2024-02-23 08:26:11] Payment Request :
[2024-02-23 08:26:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"102241124","tanggalTransaksi":"20240223012609","idTransaksi":"8717970223012609000451","idTagihan":"Feb\/12260","totalNominal":"5500000","nomorJurnalPembukuan":"8717970223012609000451","checksum":"249c8880c1f8069c36a9486430cf1319bdf96835","rekeningPembayar":"5379413077713888","checksum256":"9c202d2dbcc13f49ec7dcb1a12dbeaddf40a0b18184a8b3bc1234c4d88a3dd80","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 08:26:11] {"id":4554,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":12260,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12260","tanggal_invoice":"2024-02-23","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2024-02-23 08:05:15"}
[2024-02-23 08:26:11] START PAYMENT
[2024-02-23 08:26:23] END PAYMENT
[2024-02-23 08:26:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/12260"}
[2024-02-23 08:26:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/12260"}
[2024-02-23 09:42:21] Inquiry Request :
[2024-02-23 09:42:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242152","tanggalTransaksi":"20240223024220","idTransaksi":"0552680223024220000451","checksum":"cd16d60a254da57d425c0be036392054c1c82aa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d8f709cb65350b0cc49516ae5e7706a5e3f61ff8281f2c77e69def4b0126728"}
[2024-02-23 09:42:21] {"id":4563,"id_user":6338,"id_detail_siswa":5708,"id_detail_siswa_daftar_ulang":5293,"id_log_pembayaran_tagihan_siswa":12269,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12269","tanggal_invoice":"2024-02-23","no_pembayaran":"103242152","nama":"Sarah Faheema Afrin","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":"2024-02-23 09:39:42"}
[2024-02-23 09:42:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242152","idPelanggan":"103242152","nama":"Sarah Faheema Afrin","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\/12269"}
[2024-02-23 09:42:50] Payment Request :
[2024-02-23 09:42:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242152","tanggalTransaksi":"20240223024248","idTransaksi":"0578410223024248000451","idTagihan":"Feb\/12269","totalNominal":"3662500","nomorJurnalPembukuan":"0578410223024248000451","checksum":"bafee902f0b6564b47a2025a27153e61d811f058","rekeningPembayar":"7777777777777777","checksum256":"9bd026bf78e22f44f01b16ac7f33b5c33d8d90be6a7f93fd8c419db626898e7d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3662500}
[2024-02-23 09:42:50] {"id":4563,"id_user":6338,"id_detail_siswa":5708,"id_detail_siswa_daftar_ulang":5293,"id_log_pembayaran_tagihan_siswa":12269,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12269","tanggal_invoice":"2024-02-23","no_pembayaran":"103242152","nama":"Sarah Faheema Afrin","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":"2024-02-23 09:39:42"}
[2024-02-23 09:42:50] START PAYMENT
[2024-02-23 09:42:56] END PAYMENT
[2024-02-23 09:42:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242152","idPelanggan":"103242152","nama":"Sarah Faheema Afrin","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\/12269"}
[2024-02-23 09:42:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242152","idPelanggan":"103242152","nama":"Sarah Faheema Afrin","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\/12269"}
[2024-02-23 09:55:50] Inquiry Request :
[2024-02-23 09:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20240223025550","idTransaksi":"1294090223025550000451","checksum":"46744578bf4112b1bddef5b54224cda6b2d62dd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36df163b81cf406d071a32521710b9e4a683e98cb7075e7ceafce01d06d50dd4"}
[2024-02-23 09:55:50] {"id":4565,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":12271,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12271","tanggal_invoice":"2024-02-23","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","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":"2024-02-23 09:53:18"}
[2024-02-23 09:55:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","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\/12271"}
[2024-02-23 09:56:10] Payment Request :
[2024-02-23 09:56:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20240223025608","idTransaksi":"1311560223025608000451","idTagihan":"Feb\/12271","totalNominal":"5500000","nomorJurnalPembukuan":"1311560223025608000451","checksum":"ae3f8c23e428f78e0db5b5aed1306227a84b0596","rekeningPembayar":"7777777777777777","checksum256":"2a4536a16ae9d96897dc6fb2f2c7f986ef02e5b56798fdff8e9290c29ca6c53f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 09:56:10] {"id":4565,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":12271,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12271","tanggal_invoice":"2024-02-23","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","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":"2024-02-23 09:53:18"}
[2024-02-23 09:56:10] START PAYMENT
[2024-02-23 09:56:16] END PAYMENT
[2024-02-23 09:56:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","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\/12271"}
[2024-02-23 09:56:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","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\/12271"}
[2024-02-23 10:28:32] Inquiry Request :
[2024-02-23 10:28:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20240223032831","idTransaksi":"3180160223032831000451","checksum":"b5ff877ecea2413b91975dc1348108074d3eebe9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"381086e6e57832be0b368365d04b48c1d57b282844e8a2470ccb6c2cefb81782"}
[2024-02-23 10:28:32] {"id":4543,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":12249,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12249","tanggal_invoice":"2024-02-23","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","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":"2024-02-23 10:26:54"}
[2024-02-23 10:28:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/12249"}
[2024-02-23 10:28:39] Payment Request :
[2024-02-23 10:28:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20240223032837","idTransaksi":"3186780223032837000451","idTagihan":"Feb\/12249","totalNominal":"5500000","nomorJurnalPembukuan":"3186780223032837000451","checksum":"f49f925505feed9c85321b5dee662a123009f295","rekeningPembayar":"7777777777777777","checksum256":"9c1f715ecf919647dcc0f23dcb12d66bc6b4495702c469cad7f85aac51a1995a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 10:28:39] {"id":4543,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":12249,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12249","tanggal_invoice":"2024-02-23","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","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":"2024-02-23 10:26:54"}
[2024-02-23 10:28:39] START PAYMENT
[2024-02-23 10:28:45] END PAYMENT
[2024-02-23 10:28:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/12249"}
[2024-02-23 10:28:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/12249"}
[2024-02-23 10:38:41] Inquiry Request :
[2024-02-23 10:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241150","tanggalTransaksi":"20240223033840","idTransaksi":"3784040223033840000451","checksum":"806dace1a6264a53136c8ce8cf926983de41b111","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65cff08ab66f8eb5454db82edff2987f6207e8b96e58108f4af18d2e1d02a89d"}
[2024-02-23 10:38:41] {"id":4568,"id_user":7100,"id_detail_siswa":6449,"id_detail_siswa_daftar_ulang":6036,"id_log_pembayaran_tagihan_siswa":12274,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12274","tanggal_invoice":"2024-02-23","no_pembayaran":"103241150","nama":"Muhammad Yusuf Al Fatih","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":"2024-02-23 10:33:20"}
[2024-02-23 10:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241150","idPelanggan":"103241150","nama":"Muhammad Yusuf Al Fatih","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\/12274"}
[2024-02-23 10:39:35] Payment Request :
[2024-02-23 10:39:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241150","tanggalTransaksi":"20240223033934","idTransaksi":"3839150223033934000451","idTagihan":"Feb\/12274","totalNominal":"3662500","nomorJurnalPembukuan":"3839150223033934000451","checksum":"32f19a4ed900d972c4f23f5d918c32314e6fc04c","rekeningPembayar":"7777777777777777","checksum256":"f4478136498d33edeac76149246b173ebed9b44c398596bd016f95bb9433e66a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3662500}
[2024-02-23 10:39:35] {"id":4568,"id_user":7100,"id_detail_siswa":6449,"id_detail_siswa_daftar_ulang":6036,"id_log_pembayaran_tagihan_siswa":12274,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12274","tanggal_invoice":"2024-02-23","no_pembayaran":"103241150","nama":"Muhammad Yusuf Al Fatih","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":"2024-02-23 10:33:20"}
[2024-02-23 10:39:35] START PAYMENT
[2024-02-23 10:39:42] END PAYMENT
[2024-02-23 10:39:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241150","idPelanggan":"103241150","nama":"Muhammad Yusuf Al Fatih","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\/12274"}
[2024-02-23 10:39:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241150","idPelanggan":"103241150","nama":"Muhammad Yusuf Al Fatih","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\/12274"}
[2024-02-23 10:59:25] Inquiry Request :
[2024-02-23 10:59:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20240223035925","idTransaksi":"5049990223035925000451","checksum":"2ca5a335b1237b652b4c54323357e7bd4baade67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66acf292f30d46579cf86b126003f6049bf13fcabaad1f2189f0e74e3ee938ab"}
[2024-02-23 10:59:25] {"id":4525,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":12231,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12231","tanggal_invoice":"2024-02-23","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","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":"2024-02-23 10:46:48"}
[2024-02-23 10:59:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","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\/12231"}
[2024-02-23 11:00:09] Payment Request :
[2024-02-23 11:00:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20240223040007","idTransaksi":"5093720223040007000451","idTagihan":"Feb\/12231","totalNominal":"5500000","nomorJurnalPembukuan":"5093720223040007000451","checksum":"d4f81777c8dab1bc48f36476666c05d83eac299d","rekeningPembayar":"7777777777777777","checksum256":"0ba66051c58d8b65bcce091adb4e432fc18062c4edb21187be27ce8477ff23a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 11:00:09] {"id":4525,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":12231,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12231","tanggal_invoice":"2024-02-23","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","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":"2024-02-23 10:46:48"}
[2024-02-23 11:00:09] START PAYMENT
[2024-02-23 11:00:15] END PAYMENT
[2024-02-23 11:00:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","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\/12231"}
[2024-02-23 11:00:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","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\/12231"}
[2024-02-23 11:22:53] Inquiry Request :
[2024-02-23 11:22:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242148","tanggalTransaksi":"20240223042252","idTransaksi":"6476970223042252000451","checksum":"29ca1708877d80dad483609e2f853687ab44da1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb1146aac5400a4204712b35dfbe5c29736fb173b5527cb5070f9057884e6099"}
[2024-02-23 11:22:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 103242148 not found"}
[2024-02-23 11:40:28] Inquiry Request :
[2024-02-23 11:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20240223044027","idTransaksi":"7525180223044027000451","checksum":"3272a16905a3a504786f56ec17c004d2d53c69cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36b88eb05bf1e89a5b19cd96069607363309f7bd9f8c7621ebdfbd509a006745"}
[2024-02-23 11:40:28] {"id":4570,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":12276,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12276","tanggal_invoice":"2024-02-23","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2024-02-23 11:37:56"}
[2024-02-23 11:40:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/12276"}
[2024-02-23 11:40:34] Payment Request :
[2024-02-23 11:40:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20240223044033","idTransaksi":"7529960223044033000451","idTagihan":"Feb\/12276","totalNominal":"5500000","nomorJurnalPembukuan":"7529960223044033000451","checksum":"0bbdd2d7ff7dcb7b38d4a9ad50e3d866b7b141e5","rekeningPembayar":"7777777777777777","checksum256":"755a63c207f5bee4e3e1f46adf3597927683bf0337d476999120ee125c44c65d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 11:40:34] {"id":4570,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":12276,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12276","tanggal_invoice":"2024-02-23","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2024-02-23 11:37:56"}
[2024-02-23 11:40:34] START PAYMENT
[2024-02-23 11:40:40] END PAYMENT
[2024-02-23 11:40:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/12276"}
[2024-02-23 11:40:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/12276"}
[2024-02-23 12:15:21] Inquiry Request :
[2024-02-23 12:15:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242148","tanggalTransaksi":"20240223051521","idTransaksi":"9463270223051521000451","checksum":"b1e8e5cd412a218f43c5cbd9498f09e9e0439bae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f7768f92f51048b70f357a3933c0f67466cd6c523312e7e90b0150d1e5c5d95"}
[2024-02-23 12:15:21] {"id":4571,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":5860,"id_log_pembayaran_tagihan_siswa":12277,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12277","tanggal_invoice":"2024-02-23","no_pembayaran":"103242148","nama":"Arsyila annadheera","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":"2024-02-23 12:13:35"}
[2024-02-23 12:15:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","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\/12277"}
[2024-02-23 12:15:27] Payment Request :
[2024-02-23 12:15:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242148","tanggalTransaksi":"20240223051525","idTransaksi":"9466820223051525000451","idTagihan":"Feb\/12277","totalNominal":"3662500","nomorJurnalPembukuan":"9466820223051525000451","checksum":"080b294c90f6f7d9457a78b90d691b1fa0c605ee","rekeningPembayar":"7777777777777777","checksum256":"a7d5376f1f82f058aa3ac6f1ab604f240ee05acc21f478fbb8aeb9e358c3566a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3662500}
[2024-02-23 12:15:27] {"id":4571,"id_user":6924,"id_detail_siswa":6273,"id_detail_siswa_daftar_ulang":5860,"id_log_pembayaran_tagihan_siswa":12277,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12277","tanggal_invoice":"2024-02-23","no_pembayaran":"103242148","nama":"Arsyila annadheera","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":"2024-02-23 12:13:35"}
[2024-02-23 12:15:27] START PAYMENT
[2024-02-23 12:15:33] END PAYMENT
[2024-02-23 12:15:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","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\/12277"}
[2024-02-23 12:15:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242148","idPelanggan":"103242148","nama":"Arsyila annadheera","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\/12277"}
[2024-02-23 14:30:09] Inquiry Request :
[2024-02-23 14:30:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"102242139","tanggalTransaksi":"20240223073009","idTransaksi":"7550290223073009000451","checksum":"bf436d22c9093f9da8530a31990d57483795961f","totalNominalInquiry":0,"rekeningPembayar":"6034949013250993","checksum256":"5e6c424daf92cc347435aabcaf8502a8192199b14368575a747e930bfc12f63e"}
[2024-02-23 14:30:09] {"id":4556,"id_user":6998,"id_detail_siswa":6347,"id_detail_siswa_daftar_ulang":5934,"id_log_pembayaran_tagihan_siswa":12262,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12262","tanggal_invoice":"2024-02-23","no_pembayaran":"102242139","nama":"Ranabilla Safwa Salim","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":"2024-02-23 08:15:46"}
[2024-02-23 14:30:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242139","idPelanggan":"102242139","nama":"Ranabilla Safwa Salim","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\/12262"}
[2024-02-23 14:30:28] Payment Request :
[2024-02-23 14:30:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"102242139","tanggalTransaksi":"20240223073026","idTransaksi":"7561590223073026000451","idTagihan":"Feb\/12262","totalNominal":"5500000","nomorJurnalPembukuan":"7561590223073026000451","checksum":"dca6fbae0d29fe6e41cb425ec0aaf63dd37661d0","rekeningPembayar":"6034949013250993","checksum256":"0b21aa8f22cfd47d8d196c7957ed4123de56c3279eb94a2faa14b20099eceb30","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 14:30:29] {"id":4556,"id_user":6998,"id_detail_siswa":6347,"id_detail_siswa_daftar_ulang":5934,"id_log_pembayaran_tagihan_siswa":12262,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12262","tanggal_invoice":"2024-02-23","no_pembayaran":"102242139","nama":"Ranabilla Safwa Salim","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":"2024-02-23 08:15:46"}
[2024-02-23 14:30:29] START PAYMENT
[2024-02-23 14:30:34] Inquiry Request :
[2024-02-23 14:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20240223073033","idTransaksi":"6395470223073033000451","checksum":"44e900e3df4b52af42ce16b7c1a46eac1d011701","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c9f890d5ab0effe5cd2c6815958155c53be79f122229219ff97d431b4227819"}
[2024-02-23 14:30:34] {"id":4578,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":12284,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12284","tanggal_invoice":"2024-02-23","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"2024-02-23 14:13:09"}
[2024-02-23 14:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/12284"}
[2024-02-23 14:30:35] END PAYMENT
[2024-02-23 14:30:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242139","idPelanggan":"102242139","nama":"Ranabilla Safwa Salim","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\/12262"}
[2024-02-23 14:30:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242139","idPelanggan":"102242139","nama":"Ranabilla Safwa Salim","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\/12262"}
[2024-02-23 14:30:49] Payment Request :
[2024-02-23 14:30:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20240223073047","idTransaksi":"6409270223073047000451","idTagihan":"Feb\/12284","totalNominal":"5500000","nomorJurnalPembukuan":"6409270223073047000451","checksum":"b87630e81d632a4c748e1e9d091142a19860bcf4","rekeningPembayar":"7777777777777777","checksum256":"b0964d06a57590cc8fb4c070ff630ec3ba024d4ef73174145d0f2825f2c278cd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 14:30:49] {"id":4578,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":12284,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12284","tanggal_invoice":"2024-02-23","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"2024-02-23 14:13:09"}
[2024-02-23 14:30:49] START PAYMENT
[2024-02-23 14:30:55] END PAYMENT
[2024-02-23 14:30:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/12284"}
[2024-02-23 14:30:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/12284"}
[2024-02-23 14:33:48] Inquiry Request :
[2024-02-23 14:33:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241116","tanggalTransaksi":"20240223073347","idTransaksi":"7760430223073347000451","checksum":"7858ab3ab809179e0f30e95bef9f552b1d5808c2","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"2b78860c347091b82a10b8a5d1c593b2af00321207ebf2f1655825e172f24044"}
[2024-02-23 14:33:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-23 14:34:21] Inquiry Request :
[2024-02-23 14:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241116","tanggalTransaksi":"20240223073420","idTransaksi":"7792100223073420000451","checksum":"10e8e871c13a0c91f234cde99eb45dfde614c9f9","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"3c07a87fad5d904f858b6585097c712817fb2ad3094e06ebdd312dd604d6ecf8"}
[2024-02-23 14:34:21] {"id":4577,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":12283,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12283","tanggal_invoice":"2024-02-23","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2024-02-23 14:07:53"}
[2024-02-23 14:34:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/12283"}
[2024-02-23 14:35:49] Payment Request :
[2024-02-23 14:35:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241116","tanggalTransaksi":"20240223073547","idTransaksi":"7872780223073547000451","idTagihan":"Feb\/12283","totalNominal":"5500000","nomorJurnalPembukuan":"7872780223073547000451","checksum":"82db3816e460d690c7c67c49f4388ba07070edbc","rekeningPembayar":"5221840807750105","checksum256":"5a964b2ec502bf89e3db6abfe254de1585922feb63fddee250cb04044d0a4bd0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 14:35:49] {"id":4577,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":12283,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12283","tanggal_invoice":"2024-02-23","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2024-02-23 14:07:53"}
[2024-02-23 14:35:49] START PAYMENT
[2024-02-23 14:35:56] END PAYMENT
[2024-02-23 14:35:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/12283"}
[2024-02-23 14:35:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/12283"}
[2024-02-23 14:50:11] Inquiry Request :
[2024-02-23 14:50:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241161","tanggalTransaksi":"20240223075010","idTransaksi":"7526290223075010000451","checksum":"297ae0835e5f1c0dbfbfd986c71e0a01f7244e9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28a8e4c471532a21cdcd2b12a01a948eb916821e8177c98480923106e3c0d8c9"}
[2024-02-23 14:50:11] {"id":4574,"id_user":7092,"id_detail_siswa":6441,"id_detail_siswa_daftar_ulang":6028,"id_log_pembayaran_tagihan_siswa":12280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12280","tanggal_invoice":"2024-02-23","no_pembayaran":"104241161","nama":"Muhammad ibrahim putra difajri","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":"2024-02-23 14:00:06"}
[2024-02-23 14:50:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241161","idPelanggan":"104241161","nama":"Muhammad ibrahim putra difajri","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\/12280"}
[2024-02-23 14:52:18] Inquiry Request :
[2024-02-23 14:52:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241161","tanggalTransaksi":"20240223075218","idTransaksi":"7647380223075218000451","checksum":"87f068eb3926c8a788c575c2e6ff167340e78226","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"129216e8ae54c4c930531aac78408f224966bb36d50d6ec2438b0c669cbf269f"}
[2024-02-23 14:52:18] {"id":4574,"id_user":7092,"id_detail_siswa":6441,"id_detail_siswa_daftar_ulang":6028,"id_log_pembayaran_tagihan_siswa":12280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12280","tanggal_invoice":"2024-02-23","no_pembayaran":"104241161","nama":"Muhammad ibrahim putra difajri","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":"2024-02-23 14:00:06"}
[2024-02-23 14:52:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241161","idPelanggan":"104241161","nama":"Muhammad ibrahim putra difajri","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\/12280"}
[2024-02-23 14:54:40] Inquiry Request :
[2024-02-23 14:54:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241161","tanggalTransaksi":"20240223075439","idTransaksi":"7782300223075439000451","checksum":"2f1644e386935d13acdb52359ebba3ca27622dde","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dc1ca9b667c328b5cb0c5627d37546245931cbc7bdb55f91dfd8d88ead5fd05"}
[2024-02-23 14:54:40] {"id":4574,"id_user":7092,"id_detail_siswa":6441,"id_detail_siswa_daftar_ulang":6028,"id_log_pembayaran_tagihan_siswa":12280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12280","tanggal_invoice":"2024-02-23","no_pembayaran":"104241161","nama":"Muhammad ibrahim putra difajri","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":"2024-02-23 14:00:06"}
[2024-02-23 14:54:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241161","idPelanggan":"104241161","nama":"Muhammad ibrahim putra difajri","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\/12280"}
[2024-02-23 14:57:21] Inquiry Request :
[2024-02-23 14:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20240223075720","idTransaksi":"7935870223075720000451","checksum":"7794bb7a72132bbf66f2e90fc382977ecb23e7b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a71747a0964f61b87593247471a09d51a47e11edd9a6691bc7351f5df78b7ba6"}
[2024-02-23 14:57:21] {"id":4522,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":12228,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12228","tanggal_invoice":"2024-02-23","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2024-02-23 14:54:56"}
[2024-02-23 14:57:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/12228"}
[2024-02-23 14:57:32] Payment Request :
[2024-02-23 14:57:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20240223075730","idTransaksi":"7946720223075730000451","idTagihan":"Feb\/12228","totalNominal":"5500000","nomorJurnalPembukuan":"7946720223075730000451","checksum":"c583785cb04d9a3fb16fe5ee402c0228b14dd605","rekeningPembayar":"7777777777777777","checksum256":"79030c6de0918d1d6620008a87bdccca4b2fc8b66dafe5230d7e707327ed9b68","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 14:57:32] {"id":4522,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":12228,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12228","tanggal_invoice":"2024-02-23","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2024-02-23 14:54:56"}
[2024-02-23 14:57:32] START PAYMENT
[2024-02-23 14:57:38] END PAYMENT
[2024-02-23 14:57:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/12228"}
[2024-02-23 14:57:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/12228"}
[2024-02-23 14:58:03] Inquiry Request :
[2024-02-23 14:58:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241087","tanggalTransaksi":"20240223075803","idTransaksi":"7977430223075803000451","checksum":"e5165e0802dee40e5fec4eb5c97b4c461dad4269","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f96083f6f81b160de704fa7145498c213c5743511bf9dd12bf7c881f44a58d17"}
[2024-02-23 14:58:03] {"id":4582,"id_user":6444,"id_detail_siswa":5815,"id_detail_siswa_daftar_ulang":5400,"id_log_pembayaran_tagihan_siswa":12288,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12288","tanggal_invoice":"2024-02-23","no_pembayaran":"101241087","nama":"Zubair","nominal_tagihan":4062500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 4062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 14:40:29"}
[2024-02-23 14:58:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241087","idPelanggan":"101241087","nama":"Zubair","totalNominal":4062500,"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":4062500}],"idTagihan":"Feb\/12288"}
[2024-02-23 14:59:30] Inquiry Request :
[2024-02-23 14:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241161","tanggalTransaksi":"20240223075929","idTransaksi":"8059400223075929000451","checksum":"18c3fde46ffeb2aaeaada3c1bf2b13aa73343e3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b23019447a9a81b491310c28ebfcb248dc62c124d695dfd5783339691f6b9c5"}
[2024-02-23 14:59:30] {"id":4574,"id_user":7092,"id_detail_siswa":6441,"id_detail_siswa_daftar_ulang":6028,"id_log_pembayaran_tagihan_siswa":12280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12280","tanggal_invoice":"2024-02-23","no_pembayaran":"104241161","nama":"Muhammad ibrahim putra difajri","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":"2024-02-23 14:57:58"}
[2024-02-23 14:59:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241161","idPelanggan":"104241161","nama":"Muhammad ibrahim putra difajri","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\/12280"}
[2024-02-23 15:08:34] Inquiry Request :
[2024-02-23 15:08:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241161","tanggalTransaksi":"20240223080833","idTransaksi":"8572460223080833000451","checksum":"dfaf5fe97e7528820ee1d128a02a15cb5ecfd073","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79d4d81006aa2fecebe97381cd0c56e3016768097a8e6156e53c3c41d315ca77"}
[2024-02-23 15:08:34] {"id":4574,"id_user":7092,"id_detail_siswa":6441,"id_detail_siswa_daftar_ulang":6028,"id_log_pembayaran_tagihan_siswa":12280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12280","tanggal_invoice":"2024-02-23","no_pembayaran":"104241161","nama":"Muhammad ibrahim putra difajri","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":"2024-02-23 14:57:58"}
[2024-02-23 15:08:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241161","idPelanggan":"104241161","nama":"Muhammad ibrahim putra difajri","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\/12280"}
[2024-02-23 15:15:25] Inquiry Request :
[2024-02-23 15:15:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104241161","tanggalTransaksi":"20240223081524","idTransaksi":"0039950223081524000451","checksum":"4872409080fcaf359b4801693f6360588e97e639","totalNominalInquiry":0,"rekeningPembayar":"6032989911497879","checksum256":"485f7ca901ecb68b7b3caec894ebf9452fd2ae4ac260ee0ea6a8a86a596bb8dd"}
[2024-02-23 15:15:25] {"id":4574,"id_user":7092,"id_detail_siswa":6441,"id_detail_siswa_daftar_ulang":6028,"id_log_pembayaran_tagihan_siswa":12280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12280","tanggal_invoice":"2024-02-23","no_pembayaran":"104241161","nama":"Muhammad ibrahim putra difajri","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":"2024-02-23 14:57:58"}
[2024-02-23 15:15:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241161","idPelanggan":"104241161","nama":"Muhammad ibrahim putra difajri","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\/12280"}
[2024-02-23 15:17:26] Inquiry Request :
[2024-02-23 15:17:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104241161","tanggalTransaksi":"20240223081725","idTransaksi":"0148420223081725000451","checksum":"e7ba66d8c2b839aefa704de5a5efe602bd905cb3","totalNominalInquiry":0,"rekeningPembayar":"6032989911497879","checksum256":"d89a880c543f05206d368c0f5b0933252431bcbfe3e216da135b03a77ed920d5"}
[2024-02-23 15:17:26] {"id":4574,"id_user":7092,"id_detail_siswa":6441,"id_detail_siswa_daftar_ulang":6028,"id_log_pembayaran_tagihan_siswa":12280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12280","tanggal_invoice":"2024-02-23","no_pembayaran":"104241161","nama":"Muhammad ibrahim putra difajri","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":"2024-02-23 14:57:58"}
[2024-02-23 15:17:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241161","idPelanggan":"104241161","nama":"Muhammad ibrahim putra difajri","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\/12280"}
[2024-02-23 15:18:09] Inquiry Request :
[2024-02-23 15:18:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104241161","tanggalTransaksi":"20240223081808","idTransaksi":"0188100223081808000451","checksum":"4cad799e86b838d526df63ce9f607b0d269fd6bd","totalNominalInquiry":0,"rekeningPembayar":"6032989911497879","checksum256":"2440f81ea247e2d8f8270a5f70edd1ff6e7bfb45323bcec068a8be3c512f4b1d"}
[2024-02-23 15:18:09] {"id":4574,"id_user":7092,"id_detail_siswa":6441,"id_detail_siswa_daftar_ulang":6028,"id_log_pembayaran_tagihan_siswa":12280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12280","tanggal_invoice":"2024-02-23","no_pembayaran":"104241161","nama":"Muhammad ibrahim putra difajri","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":"2024-02-23 14:57:58"}
[2024-02-23 15:18:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241161","idPelanggan":"104241161","nama":"Muhammad ibrahim putra difajri","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\/12280"}
[2024-02-23 15:18:23] Payment Request :
[2024-02-23 15:18:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104241161","tanggalTransaksi":"20240223081821","idTransaksi":"0200200223081821000451","idTagihan":"Feb\/12280","totalNominal":"5500000","nomorJurnalPembukuan":"0200200223081821000451","checksum":"495da95a30637221b795f10125cf6032689c3bc0","rekeningPembayar":"6032989911497879","checksum256":"6b2e65e2a7de0f9519e36fa5dd0e61daff1b63b99e595d0a2645e897850b17e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 15:18:23] {"id":4574,"id_user":7092,"id_detail_siswa":6441,"id_detail_siswa_daftar_ulang":6028,"id_log_pembayaran_tagihan_siswa":12280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12280","tanggal_invoice":"2024-02-23","no_pembayaran":"104241161","nama":"Muhammad ibrahim putra difajri","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":"2024-02-23 14:57:58"}
[2024-02-23 15:18:23] START PAYMENT
[2024-02-23 15:18:30] END PAYMENT
[2024-02-23 15:18:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241161","idPelanggan":"104241161","nama":"Muhammad ibrahim putra difajri","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\/12280"}
[2024-02-23 15:18:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241161","idPelanggan":"104241161","nama":"Muhammad ibrahim putra difajri","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\/12280"}
[2024-02-23 15:20:38] Inquiry Request :
[2024-02-23 15:20:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242149","tanggalTransaksi":"20240223082037","idTransaksi":"9251990223082037000451","checksum":"64be02fde65b64620b70365aa534af91c8f48354","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c1e32293e26eb5daeb8f22a7836f5bd4615fbfc25860cfcb9bbdf9991e6c569"}
[2024-02-23 15:20:38] {"id":4583,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":12289,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12289","tanggal_invoice":"2024-02-23","no_pembayaran":"102242149","nama":"Rumaisa Aiza","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":"2024-02-23 15:04:47"}
[2024-02-23 15:20:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/12289"}
[2024-02-23 15:22:05] Inquiry Request :
[2024-02-23 15:22:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242149","tanggalTransaksi":"20240223082204","idTransaksi":"9333970223082204000451","checksum":"41553e43e582e667fa22010b17a0c4bf4062f104","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9044ac8baf3956f336042aff5eceaa834484a57c91c641d77133e6f9a5c76772"}
[2024-02-23 15:22:05] {"id":4583,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":12289,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12289","tanggal_invoice":"2024-02-23","no_pembayaran":"102242149","nama":"Rumaisa Aiza","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":"2024-02-23 15:04:47"}
[2024-02-23 15:22:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/12289"}
[2024-02-23 15:23:24] Inquiry Request :
[2024-02-23 15:23:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242142","tanggalTransaksi":"20240223082324","idTransaksi":"0460180223082324000451","checksum":"235c2c68ddaf79c9c99b334dd687b35b1e93c81e","totalNominalInquiry":0,"rekeningPembayar":"6032989910807906","checksum256":"36d84c04f4fb6f6f7bf569955c70412eb6d9c98438e59463a41359eb59b8320b"}
[2024-02-23 15:23:24] {"id":4569,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":12275,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12275","tanggal_invoice":"2024-02-23","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2024-02-23 10:59:57"}
[2024-02-23 15:23:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/12275"}
[2024-02-23 15:24:30] Inquiry Request :
[2024-02-23 15:24:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20240223082429","idTransaksi":"9468240223082429000451","checksum":"a6af79dd255abb9634e82b997836e836ab9b3c4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"404196e67526861d526f9b720a9357047c803d3f7236e21d8aa27572eaa74a87"}
[2024-02-23 15:24:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-23 15:24:31] Inquiry Request :
[2024-02-23 15:24:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242149","tanggalTransaksi":"20240223082431","idTransaksi":"0518850223082431000451","checksum":"fff3fea9ee44f14bb9134362ffdbef4c871554e9","totalNominalInquiry":0,"rekeningPembayar":"6032989911575079","checksum256":"283e4be20dc8393d1ef256578c8863f5f922521432c8254a7ff774b700669f00"}
[2024-02-23 15:24:32] {"id":4583,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":12289,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12289","tanggal_invoice":"2024-02-23","no_pembayaran":"102242149","nama":"Rumaisa Aiza","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":"2024-02-23 15:04:47"}
[2024-02-23 15:24:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/12289"}
[2024-02-23 15:25:31] Inquiry Request :
[2024-02-23 15:25:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20240223082531","idTransaksi":"9524590223082531000451","checksum":"e3ade1c4356379c6268c7aa27c9bc1828ae2b54e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80f34c3b70290a0f965aa95f85761fae7716e8422aba49c15c1a013f3855987d"}
[2024-02-23 15:25:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-23 15:26:49] Inquiry Request :
[2024-02-23 15:26:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20240223082648","idTransaksi":"0635370223082648000451","checksum":"e6ce60f73db1faeae367fb480ed467cd12df39da","totalNominalInquiry":5500000,"rekeningPembayar":"7777777777777777","checksum256":"730fd7ef4fddc73b257bd433adbe7cd0fa0aba9f18e05c1b152b4facd452f79d"}
[2024-02-23 15:26:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-23 15:28:23] Inquiry Request :
[2024-02-23 15:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102241144","tanggalTransaksi":"20240223082822","idTransaksi":"0717850223082822000451","checksum":"e98124eb9996319c21e26f50d6eef517e3750ce4","totalNominalInquiry":1,"rekeningPembayar":"5221840908632194","checksum256":"f10d16fb17edd13226ebe3e5d4c56e6b70316c7644022523d6d92203708fd0a1"}
[2024-02-23 15:28:23] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-23 15:30:51] Inquiry Request :
[2024-02-23 15:30:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242142","tanggalTransaksi":"20240223083050","idTransaksi":"0844220223083050000451","checksum":"e226aa15a39f10aa375adfc63a96ff0a4482cf6f","totalNominalInquiry":0,"rekeningPembayar":"6032989910807906","checksum256":"d5ee4f9dc4629a6baf251711041f04a3df48ea36a4317e4df2f675c0847d5e51"}
[2024-02-23 15:30:51] {"id":4569,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":12275,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12275","tanggal_invoice":"2024-02-23","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2024-02-23 10:59:57"}
[2024-02-23 15:30:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/12275"}
[2024-02-23 15:31:01] Payment Request :
[2024-02-23 15:31:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242142","tanggalTransaksi":"20240223083059","idTransaksi":"0852520223083059000451","idTagihan":"Feb\/12275","totalNominal":"5500000","nomorJurnalPembukuan":"0852520223083059000451","checksum":"3d566820a5ecd03e41c3b5ad83294df2f96a2082","rekeningPembayar":"6032989910807906","checksum256":"35c1511ee8f91117c462012768aa252f4b1263ddb6e2b9252878743b32bcb9f3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 15:31:01] {"id":4569,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":12275,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12275","tanggal_invoice":"2024-02-23","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2024-02-23 10:59:57"}
[2024-02-23 15:31:01] START PAYMENT
[2024-02-23 15:31:07] END PAYMENT
[2024-02-23 15:31:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/12275"}
[2024-02-23 15:31:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/12275"}
[2024-02-23 15:35:53] Inquiry Request :
[2024-02-23 15:35:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242149","tanggalTransaksi":"20240223083552","idTransaksi":"0074520223083552000451","checksum":"c1aaac33b7712213930ae5ded1adf99bfba5e339","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc08f1935cb416998c851034ba151c2f7a64768ace988ab136463cc2ca431ad1"}
[2024-02-23 15:35:53] {"id":4583,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":12289,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12289","tanggal_invoice":"2024-02-23","no_pembayaran":"102242149","nama":"Rumaisa Aiza","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":"2024-02-23 15:04:47"}
[2024-02-23 15:35:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/12289"}
[2024-02-23 15:38:15] Inquiry Request :
[2024-02-23 15:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20240223083814","idTransaksi":"0203250223083814000451","checksum":"df1ba298e1b686c5631541a77f3f21ae00fc55d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eae20b70ad0e8c27e62a920c41a7dba4414cb86c076d09b4c2ec9333e754e70"}
[2024-02-23 15:38:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-23 15:38:45] Inquiry Request :
[2024-02-23 15:38:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20240223083844","idTransaksi":"0229830223083844000451","checksum":"779d6da119bd94c425682d068699e6b34a3919db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b02507fee335754653b04731f7c3878b4c48646a5d03d5565bd4686a312421c"}
[2024-02-23 15:38:45] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-02-23 15:38:56] Inquiry Request :
[2024-02-23 15:38:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242149","tanggalTransaksi":"20240223083855","idTransaksi":"1263530223083855000451","checksum":"21990a6933e53a9e075a63c78fa0283798bed637","totalNominalInquiry":0,"rekeningPembayar":"6032989911575079","checksum256":"737adb61b3df08920915301bd15c7de34a0fe37973d6c75557f30b45a18834ca"}
[2024-02-23 15:38:56] {"id":4583,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":12289,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12289","tanggal_invoice":"2024-02-23","no_pembayaran":"102242149","nama":"Rumaisa Aiza","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":"2024-02-23 15:04:47"}
[2024-02-23 15:38:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/12289"}
[2024-02-23 15:39:46] Inquiry Request :
[2024-02-23 15:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242149","tanggalTransaksi":"20240223083945","idTransaksi":"1307580223083945000451","checksum":"52488534fe913721add79921a0aad1850e766025","totalNominalInquiry":0,"rekeningPembayar":"6032989911575079","checksum256":"d8a089847f7367f008eb015d5bc1182884f108ce7e43c8af53b72b96db757375"}
[2024-02-23 15:39:46] {"id":4583,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":12289,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12289","tanggal_invoice":"2024-02-23","no_pembayaran":"102242149","nama":"Rumaisa Aiza","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":"2024-02-23 15:04:47"}
[2024-02-23 15:39:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/12289"}
[2024-02-23 15:40:01] Payment Request :
[2024-02-23 15:40:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242149","tanggalTransaksi":"20240223083959","idTransaksi":"1319600223083959000451","idTagihan":"Feb\/12289","totalNominal":"5500000","nomorJurnalPembukuan":"1319600223083959000451","checksum":"5f01f961e4b8ca2f60a2e0c379904205bcee4af7","rekeningPembayar":"6032989911575079","checksum256":"8f9909dc03800df2b8d473af7cf1b3db080889cd80f0917814a6dc2d4257ece4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 15:40:01] {"id":4583,"id_user":6676,"id_detail_siswa":6048,"id_detail_siswa_daftar_ulang":5633,"id_log_pembayaran_tagihan_siswa":12289,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12289","tanggal_invoice":"2024-02-23","no_pembayaran":"102242149","nama":"Rumaisa Aiza","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":"2024-02-23 15:04:47"}
[2024-02-23 15:40:01] START PAYMENT
[2024-02-23 15:40:08] END PAYMENT
[2024-02-23 15:40:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/12289"}
[2024-02-23 15:40:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242149","idPelanggan":"102242149","nama":"Rumaisa Aiza","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\/12289"}
[2024-02-23 15:40:53] Inquiry Request :
[2024-02-23 15:40:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20240223084052","idTransaksi":"0344820223084052000451","checksum":"d5b9f5d709b9eb707a6b6827adbb66b02d052e9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8c32cda1a0483d88f559676369bcea28375925bea2c851e7ce6afa149890274"}
[2024-02-23 15:40:53] {"id":4584,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":12290,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12290","tanggal_invoice":"2024-02-23","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2024-02-23 15:20:41"}
[2024-02-23 15:40:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/12290"}
[2024-02-23 15:41:10] Payment Request :
[2024-02-23 15:41:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20240223084109","idTransaksi":"0360310223084109000451","idTagihan":"Feb\/12290","totalNominal":"5500000","nomorJurnalPembukuan":"0360310223084109000451","checksum":"d8701f2685958001cbdba33fe836b8e5888982ab","rekeningPembayar":"7777777777777777","checksum256":"d6836060a57179880365ff3ada5242c025d520974e963af51cf60a68fbfe3bc6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 15:41:10] {"id":4584,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":12290,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12290","tanggal_invoice":"2024-02-23","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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":"2024-02-23 15:20:41"}
[2024-02-23 15:41:10] START PAYMENT
[2024-02-23 15:41:17] END PAYMENT
[2024-02-23 15:41:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/12290"}
[2024-02-23 15:41:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/12290"}
[2024-02-23 16:00:23] Inquiry Request :
[2024-02-23 16:00:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20240223090022","idTransaksi":"1413730223090022000451","checksum":"3e304e74c5e9c27e9bbef976dca4f79023142e4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cea21ecabd1ecb9c5f0f468fb347395bb3ac8a57ae4ede98b1a51599f3244a5"}
[2024-02-23 16:00:23] {"id":4594,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":12300,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12300","tanggal_invoice":"2024-02-23","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2024-02-23 15:55:23"}
[2024-02-23 16:00:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/12300"}
[2024-02-23 16:00:31] Payment Request :
[2024-02-23 16:00:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20240223090029","idTransaksi":"1420520223090029000451","idTagihan":"Feb\/12300","totalNominal":"5500000","nomorJurnalPembukuan":"1420520223090029000451","checksum":"a8d42b16cb3e9eb57bfb2b88f3672b6e01480d3c","rekeningPembayar":"7777777777777777","checksum256":"0f0cc1162b05e2a88b42e4c5363629880a5f34a636b4e39a7d3c590a0a59e658","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 16:00:31] {"id":4594,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":12300,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12300","tanggal_invoice":"2024-02-23","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2024-02-23 15:55:23"}
[2024-02-23 16:00:31] START PAYMENT
[2024-02-23 16:00:37] END PAYMENT
[2024-02-23 16:00:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/12300"}
[2024-02-23 16:00:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/12300"}
[2024-02-23 16:25:16] Inquiry Request :
[2024-02-23 16:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 162068   162068","nomorPembayaran":"621020066","tanggalTransaksi":"20240223092515","idTransaksi":"3775130223092515000451","checksum":"c11c63c381e63cc7235baa6e349f10191893487d","totalNominalInquiry":550000,"rekeningPembayar":"5221842170304338","checksum256":"813310ff84b0ef7c775fa9eca2f642ba0e471cd8b91fbae441b3a900b583f9d6"}
[2024-02-23 16:25:16] {"id":4592,"id_user":2663,"id_detail_siswa":2048,"id_detail_siswa_daftar_ulang":1613,"id_log_pembayaran_tagihan_siswa":12298,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12298","tanggal_invoice":"2024-02-23","no_pembayaran":"621020066","nama":"ZAHRATU SYITHOH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 15:47:20"}
[2024-02-23 16:25:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12298"}
[2024-02-23 16:25:30] Payment Request :
[2024-02-23 16:25:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 162068   162068","nomorPembayaran":"621020066","tanggalTransaksi":"20240223092528","idTransaksi":"3787840223092528000451","idTagihan":"Feb\/12298","totalNominal":"550000","nomorJurnalPembukuan":"3787840223092528000451","checksum":"78f0ba1a570559068a7e70db54a659e8cedb621a","rekeningPembayar":"5221842170304338","checksum256":"0b5c8aef2f1315a0fc0f0b12c5c8602457262f43fd558badc5c2f931f541bb5d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-23 16:25:30] {"id":4592,"id_user":2663,"id_detail_siswa":2048,"id_detail_siswa_daftar_ulang":1613,"id_log_pembayaran_tagihan_siswa":12298,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12298","tanggal_invoice":"2024-02-23","no_pembayaran":"621020066","nama":"ZAHRATU SYITHOH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 15:47:20"}
[2024-02-23 16:25:30] START PAYMENT
[2024-02-23 16:25:30] END PAYMENT
[2024-02-23 16:25:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12298"}
[2024-02-23 16:25:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020066","idPelanggan":"621020066","nama":"ZAHRATU SYITHOH","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12298"}
[2024-02-23 16:36:31] Inquiry Request :
[2024-02-23 16:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241087","tanggalTransaksi":"20240223093631","idTransaksi":"3379410223093631000451","checksum":"75f1e15cddad9a980a3ccff30b9c5a86b35a601b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"382d2c53b48d4ffed51ede55f87a6dfce391d86db01385a6cf08f09e498953fa"}
[2024-02-23 16:36:32] {"id":4582,"id_user":6444,"id_detail_siswa":5815,"id_detail_siswa_daftar_ulang":5400,"id_log_pembayaran_tagihan_siswa":12288,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12288","tanggal_invoice":"2024-02-23","no_pembayaran":"101241087","nama":"Zubair","nominal_tagihan":4062500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 4062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 14:40:29"}
[2024-02-23 16:36:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241087","idPelanggan":"101241087","nama":"Zubair","totalNominal":4062500,"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":4062500}],"idTagihan":"Feb\/12288"}
[2024-02-23 16:36:38] Payment Request :
[2024-02-23 16:36:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241087","tanggalTransaksi":"20240223093636","idTransaksi":"3384480223093636000451","idTagihan":"Feb\/12288","totalNominal":"4062500","nomorJurnalPembukuan":"3384480223093636000451","checksum":"a01bcb213e165e2f6ee6cf10b7a02bdbd388666f","rekeningPembayar":"7777777777777777","checksum256":"e16e03ee7d84942388b977b32ec2e6e7a11a96aa052ae44881f6b207759f061e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4062500}
[2024-02-23 16:36:38] {"id":4582,"id_user":6444,"id_detail_siswa":5815,"id_detail_siswa_daftar_ulang":5400,"id_log_pembayaran_tagihan_siswa":12288,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12288","tanggal_invoice":"2024-02-23","no_pembayaran":"101241087","nama":"Zubair","nominal_tagihan":4062500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 4062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 14:40:29"}
[2024-02-23 16:36:38] START PAYMENT
[2024-02-23 16:36:45] END PAYMENT
[2024-02-23 16:36:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241087","idPelanggan":"101241087","nama":"Zubair","totalNominal":4062500,"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":4062500}],"idTagihan":"Feb\/12288"}
[2024-02-23 16:36:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241087","idPelanggan":"101241087","nama":"Zubair","totalNominal":4062500,"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":4062500}],"idTagihan":"Feb\/12288"}
[2024-02-23 16:37:23] Inquiry Request :
[2024-02-23 16:37:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241158","tanggalTransaksi":"20240223093722","idTransaksi":"3429160223093722000451","checksum":"fd4c79f06be70c8d0a13ddb5dabd04c981de21e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"482fcc7487cfc1652d55bb77d7cf90f3b93dced9555720f1f1d72bae1b0c240d"}
[2024-02-23 16:37:23] {"id":4587,"id_user":6681,"id_detail_siswa":6053,"id_detail_siswa_daftar_ulang":5638,"id_log_pembayaran_tagihan_siswa":12293,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12293","tanggal_invoice":"2024-02-23","no_pembayaran":"104241158","nama":"RASYA ATHAYA ADITYA","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":"2024-02-23 15:31:37"}
[2024-02-23 16:37:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241158","idPelanggan":"104241158","nama":"RASYA ATHAYA ADITYA","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\/12293"}
[2024-02-23 16:37:29] Payment Request :
[2024-02-23 16:37:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241158","tanggalTransaksi":"20240223093727","idTransaksi":"3433720223093727000451","idTagihan":"Feb\/12293","totalNominal":"3662500","nomorJurnalPembukuan":"3433720223093727000451","checksum":"aaa4c25ac21c79290ec27edcde568af3714fe809","rekeningPembayar":"7777777777777777","checksum256":"8b6195a8ba478a5501f53dbf931e20ce25162536708fdae16b58d5f88e954ea2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3662500}
[2024-02-23 16:37:29] {"id":4587,"id_user":6681,"id_detail_siswa":6053,"id_detail_siswa_daftar_ulang":5638,"id_log_pembayaran_tagihan_siswa":12293,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12293","tanggal_invoice":"2024-02-23","no_pembayaran":"104241158","nama":"RASYA ATHAYA ADITYA","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":"2024-02-23 15:31:37"}
[2024-02-23 16:37:29] START PAYMENT
[2024-02-23 16:37:35] END PAYMENT
[2024-02-23 16:37:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241158","idPelanggan":"104241158","nama":"RASYA ATHAYA ADITYA","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\/12293"}
[2024-02-23 16:37:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241158","idPelanggan":"104241158","nama":"RASYA ATHAYA ADITYA","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\/12293"}
[2024-02-23 16:38:39] Inquiry Request :
[2024-02-23 16:38:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20240223093839","idTransaksi":"3498300223093839000451","checksum":"e518efa6001c8a314244f8bb2909205dd78ea7ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f28e12591962493941b533f809419aced02db7cfdc7730fab6a4ccb41e66035"}
[2024-02-23 16:38:39] {"id":4591,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":12297,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12297","tanggal_invoice":"2024-02-23","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2024-02-23 15:45:26"}
[2024-02-23 16:38:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/12297"}
[2024-02-23 16:38:45] Payment Request :
[2024-02-23 16:38:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20240223093844","idTransaksi":"3502950223093844000451","idTagihan":"Feb\/12297","totalNominal":"5500000","nomorJurnalPembukuan":"3502950223093844000451","checksum":"64bed5427227d273da3f8d8f3542c11fc9b2c01c","rekeningPembayar":"7777777777777777","checksum256":"61edd6c03e83748267a60e9d3349d8afd6a46eedf44140f4468d2ec9ff7be6a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 16:38:45] {"id":4591,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":12297,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12297","tanggal_invoice":"2024-02-23","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2024-02-23 15:45:26"}
[2024-02-23 16:38:45] START PAYMENT
[2024-02-23 16:38:51] END PAYMENT
[2024-02-23 16:38:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/12297"}
[2024-02-23 16:38:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/12297"}
[2024-02-23 16:42:54] Inquiry Request :
[2024-02-23 16:42:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241113","tanggalTransaksi":"20240223094254","idTransaksi":"3731930223094254000451","checksum":"86a61988f7f595e23025a279b0442cf8c9c89983","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d943316a529c94dd03f7e3edc211e6fb364f9bd39f93947e2fad564b7b2b820"}
[2024-02-23 16:42:55] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-02-23 16:43:58] Inquiry Request :
[2024-02-23 16:43:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241113","tanggalTransaksi":"20240223094357","idTransaksi":"3790930223094357000451","checksum":"b98fe0f81eefc0b9dc634cecdeebde60377bafa9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6f22c72a9034596d06dd563b4a90af6b516abc9e78df72f114eb066309bde8d"}
[2024-02-23 16:43:58] {"id":4598,"id_user":6711,"id_detail_siswa":6083,"id_detail_siswa_daftar_ulang":5668,"id_log_pembayaran_tagihan_siswa":12304,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12304","tanggal_invoice":"2024-02-23","no_pembayaran":"101241113","nama":"Yahya Muwahhaid Hanafi","nominal_tagihan":4062500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 4062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 16:42:04"}
[2024-02-23 16:43:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241113","idPelanggan":"101241113","nama":"Yahya Muwahhaid Hanafi","totalNominal":4062500,"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":4062500}],"idTagihan":"Feb\/12304"}
[2024-02-23 16:44:04] Payment Request :
[2024-02-23 16:44:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241113","tanggalTransaksi":"20240223094403","idTransaksi":"3795990223094403000451","idTagihan":"Feb\/12304","totalNominal":"4062500","nomorJurnalPembukuan":"3795990223094403000451","checksum":"64256dae0640356f66101dcf29d38d8b19c1c81a","rekeningPembayar":"7777777777777777","checksum256":"3f92857837b9ac046cfa420afe5a5e224784e89ae9f47e47a378d67233e2e646","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4062500}
[2024-02-23 16:44:04] {"id":4598,"id_user":6711,"id_detail_siswa":6083,"id_detail_siswa_daftar_ulang":5668,"id_log_pembayaran_tagihan_siswa":12304,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12304","tanggal_invoice":"2024-02-23","no_pembayaran":"101241113","nama":"Yahya Muwahhaid Hanafi","nominal_tagihan":4062500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 4062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 16:42:04"}
[2024-02-23 16:44:04] START PAYMENT
[2024-02-23 16:44:11] END PAYMENT
[2024-02-23 16:44:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241113","idPelanggan":"101241113","nama":"Yahya Muwahhaid Hanafi","totalNominal":4062500,"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":4062500}],"idTagihan":"Feb\/12304"}
[2024-02-23 16:44:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241113","idPelanggan":"101241113","nama":"Yahya Muwahhaid Hanafi","totalNominal":4062500,"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":4062500}],"idTagihan":"Feb\/12304"}
[2024-02-23 16:45:52] Inquiry Request :
[2024-02-23 16:45:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242159","tanggalTransaksi":"20240223094552","idTransaksi":"3895210223094552000451","checksum":"3626b27c484e3f2e85ad942299ef479934ac746b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"597820ad825ff48a17842a75f6de059c00daadaa22dc0da9fceb4112ce9c4c10"}
[2024-02-23 16:45:52] {"id":4600,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":12306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12306","tanggal_invoice":"2024-02-23","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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":"2024-02-23 16:42:59"}
[2024-02-23 16:45:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/12306"}
[2024-02-23 16:48:41] Inquiry Request :
[2024-02-23 16:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240223094840","idTransaksi":"4048170223094840000451","checksum":"52ea13c321c3c1838943df018a84beae7842f107","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fa1b9ada1893b3fd5923913f08b8dea5a1bf4dbcdc53028f5a1fd41172f8459"}
[2024-02-23 16:48:41] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-02-23 16:49:10] Inquiry Request :
[2024-02-23 16:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241145","tanggalTransaksi":"20240223094910","idTransaksi":"4075290223094910000451","checksum":"cffd1427644ad23a26fdf78e9109a9948839bd25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2d367842f65341062113ac7b34ae24628cecff48e91df7f0024e3746890c5ed"}
[2024-02-23 16:49:10] {"id":4602,"id_user":7107,"id_detail_siswa":6456,"id_detail_siswa_daftar_ulang":6043,"id_log_pembayaran_tagihan_siswa":12308,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12308","tanggal_invoice":"2024-02-23","no_pembayaran":"104241145","nama":"ABDUL HAMID","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":"2024-02-23 16:47:45"}
[2024-02-23 16:49:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241145","idPelanggan":"104241145","nama":"ABDUL HAMID","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\/12308"}
[2024-02-23 16:49:20] Payment Request :
[2024-02-23 16:49:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241145","tanggalTransaksi":"20240223094919","idTransaksi":"4083270223094919000451","idTagihan":"Feb\/12308","totalNominal":"3662500","nomorJurnalPembukuan":"4083270223094919000451","checksum":"1bc9150906ff95ca07223be60a9d4c5eb29663bb","rekeningPembayar":"7777777777777777","checksum256":"660e0334bde78725953239c2590e2c88d967ddee52473b7fcba9c11b39513c6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3662500}
[2024-02-23 16:49:20] {"id":4602,"id_user":7107,"id_detail_siswa":6456,"id_detail_siswa_daftar_ulang":6043,"id_log_pembayaran_tagihan_siswa":12308,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12308","tanggal_invoice":"2024-02-23","no_pembayaran":"104241145","nama":"ABDUL HAMID","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":"2024-02-23 16:47:45"}
[2024-02-23 16:49:20] START PAYMENT
[2024-02-23 16:49:27] END PAYMENT
[2024-02-23 16:49:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241145","idPelanggan":"104241145","nama":"ABDUL HAMID","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\/12308"}
[2024-02-23 16:49:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241145","idPelanggan":"104241145","nama":"ABDUL HAMID","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\/12308"}
[2024-02-23 16:49:42] Inquiry Request :
[2024-02-23 16:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240223094942","idTransaksi":"4103820223094942000451","checksum":"57a26262adefe75d8e94eb05ebd2385147e40fb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfb9257a211df2e9ed61a53484f09c1e3144ba9f7f575c2f50acc0cf6f1f9051"}
[2024-02-23 16:49:42] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-02-23 16:51:31] Inquiry Request :
[2024-02-23 16:51:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240223095131","idTransaksi":"4203210223095131000451","checksum":"c782b2e69ac3bbae90375bb4559a626c9a76786b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bd609a4357944a4503af47f1b5ba152a8d45f6510ef1853472dc81e233a2fb9"}
[2024-02-23 16:51:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-02-23 16:52:30] Inquiry Request :
[2024-02-23 16:52:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240223095229","idTransaksi":"4257570223095229000451","checksum":"af2f79139420ac5e168cf3371ac9071ae4961665","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"481853270a9c9e6a52c8239556babbe72b1fc75c1fbb75b72bd9bab156af7a6a"}
[2024-02-23 16:52:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-02-23 16:52:35] Inquiry Request :
[2024-02-23 16:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241152","tanggalTransaksi":"20240223095234","idTransaksi":"4261680223095234000451","checksum":"02cc21720a9ae96ef86ec7847ff64c8050cc658d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ee285f5b2b8d3f96212b84cdea15d36f3645192139a801aee3c00da876e83ea"}
[2024-02-23 16:52:35] {"id":4603,"id_user":6747,"id_detail_siswa":6119,"id_detail_siswa_daftar_ulang":5704,"id_log_pembayaran_tagihan_siswa":12309,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12309","tanggal_invoice":"2024-02-23","no_pembayaran":"104241152","nama":"Furqan Ahsanul Fathanah","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":"2024-02-23 16:51:49"}
[2024-02-23 16:52:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241152","idPelanggan":"104241152","nama":"Furqan Ahsanul Fathanah","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\/12309"}
[2024-02-23 16:52:41] Payment Request :
[2024-02-23 16:52:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241152","tanggalTransaksi":"20240223095240","idTransaksi":"4267160223095240000451","idTagihan":"Feb\/12309","totalNominal":"3662500","nomorJurnalPembukuan":"4267160223095240000451","checksum":"fb6661c17349f63162fc560577219d3212674bd6","rekeningPembayar":"7777777777777777","checksum256":"e39e74550304a2b22fdced1cc467de7d1972ff3ac0c9fa4b11714d76d728e3aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3662500}
[2024-02-23 16:52:41] {"id":4603,"id_user":6747,"id_detail_siswa":6119,"id_detail_siswa_daftar_ulang":5704,"id_log_pembayaran_tagihan_siswa":12309,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12309","tanggal_invoice":"2024-02-23","no_pembayaran":"104241152","nama":"Furqan Ahsanul Fathanah","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":"2024-02-23 16:51:49"}
[2024-02-23 16:52:41] START PAYMENT
[2024-02-23 16:52:48] END PAYMENT
[2024-02-23 16:52:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241152","idPelanggan":"104241152","nama":"Furqan Ahsanul Fathanah","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\/12309"}
[2024-02-23 16:52:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241152","idPelanggan":"104241152","nama":"Furqan Ahsanul Fathanah","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\/12309"}
[2024-02-23 16:53:16] Inquiry Request :
[2024-02-23 16:53:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240223095315","idTransaksi":"4299320223095315000451","checksum":"eaf1543c53bf81720c4d02ba8a9cded20992dc46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3141a52b21dba3fa2e4adc0cdc894f90b1ce617b2ac41740bed22ad2e28716cc"}
[2024-02-23 16:53:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-02-23 16:54:13] Inquiry Request :
[2024-02-23 16:54:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20240223095412","idTransaksi":"4352790223095412000451","checksum":"9771b214ca98588db78135a6ab51b92fe1465b1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2c519750f9982242e7fd2cfbafc9b2dcb824ed1fd9b33104224d357f735d1cc"}
[2024-02-23 16:54:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2024-02-23 16:59:35] Inquiry Request :
[2024-02-23 16:59:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241145","tanggalTransaksi":"20240223095935","idTransaksi":"4646270223095935000451","checksum":"93d6078c6907c441ef422808322c704b061c22a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fce0fe7df6a414d4e435e0703f15642575e9ecc827fa6e3c29ec27c4f8e007f3"}
[2024-02-23 16:59:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-23 17:00:15] Inquiry Request :
[2024-02-23 17:00:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241093","tanggalTransaksi":"20240223100014","idTransaksi":"4681350223100014000451","checksum":"2be60ee3657cb0353a4072c8bdf871354b9df102","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0edabedbde206dc1528a1bbd6dbb56952f8ce36c203259498801826fa2f0bb5"}
[2024-02-23 17:00:15] {"id":4604,"id_user":6525,"id_detail_siswa":5896,"id_detail_siswa_daftar_ulang":5481,"id_log_pembayaran_tagihan_siswa":12310,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12310","tanggal_invoice":"2024-02-23","no_pembayaran":"101241093","nama":"MAHMUD KHALIL","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 16:58:51"}
[2024-02-23 17:00:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241093","idPelanggan":"101241093","nama":"MAHMUD KHALIL","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Feb\/12310"}
[2024-02-23 17:00:25] Payment Request :
[2024-02-23 17:00:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241093","tanggalTransaksi":"20240223100023","idTransaksi":"4688970223100023000451","idTagihan":"Feb\/12310","totalNominal":"3000000","nomorJurnalPembukuan":"4688970223100023000451","checksum":"360382aee9ba0f77c90bf5cda37d906c062aecbd","rekeningPembayar":"7777777777777777","checksum256":"bcb38322f7a456ebc47f4dd9292722f413442bbf427f1f9c46f365d751671a43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-02-23 17:00:25] {"id":4604,"id_user":6525,"id_detail_siswa":5896,"id_detail_siswa_daftar_ulang":5481,"id_log_pembayaran_tagihan_siswa":12310,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12310","tanggal_invoice":"2024-02-23","no_pembayaran":"101241093","nama":"MAHMUD KHALIL","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 16:58:51"}
[2024-02-23 17:00:25] START PAYMENT
[2024-02-23 17:00:31] END PAYMENT
[2024-02-23 17:00:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241093","idPelanggan":"101241093","nama":"MAHMUD KHALIL","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Feb\/12310"}
[2024-02-23 17:00:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241093","idPelanggan":"101241093","nama":"MAHMUD KHALIL","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Feb\/12310"}
[2024-02-23 17:03:30] Inquiry Request :
[2024-02-23 17:03:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4062500","tanggalTransaksi":"20240223100329","idTransaksi":"4855620223100329000451","checksum":"34aaabd259abe18a10942ae36ea3aa01e6ed38b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"653d78e88b2dca7ced7d7eba2adbd773f831f21043bfde4ed72defe54c9651a3"}
[2024-02-23 17:03:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4062500 not found"}
[2024-02-23 17:04:21] Inquiry Request :
[2024-02-23 17:04:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242101","tanggalTransaksi":"20240223100420","idTransaksi":"4901470223100420000451","checksum":"dcf7ef2438d87e25624404d47184a2c6a16496ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"495535ea2635a0b0d87312c7118d2b04691756edb438ce599fc1c3ddfb86a2f9"}
[2024-02-23 17:04:21] {"id":4606,"id_user":7137,"id_detail_siswa":6486,"id_detail_siswa_daftar_ulang":6073,"id_log_pembayaran_tagihan_siswa":12312,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12312","tanggal_invoice":"2024-02-23","no_pembayaran":"101242101","nama":"Humayratul Hafizhah","nominal_tagihan":4062500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 4062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 17:02:30"}
[2024-02-23 17:04:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242101","idPelanggan":"101242101","nama":"Humayratul Hafizhah","totalNominal":4062500,"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":4062500}],"idTagihan":"Feb\/12312"}
[2024-02-23 17:04:26] Payment Request :
[2024-02-23 17:04:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242101","tanggalTransaksi":"20240223100425","idTransaksi":"4905380223100425000451","idTagihan":"Feb\/12312","totalNominal":"4062500","nomorJurnalPembukuan":"4905380223100425000451","checksum":"08f39e32339c38bec851bb1173004e83822c133b","rekeningPembayar":"7777777777777777","checksum256":"d078cb668cc41b169902670a2991e7b3c4fe6fdad8bba9371b1d6097290e570a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4062500}
[2024-02-23 17:04:26] {"id":4606,"id_user":7137,"id_detail_siswa":6486,"id_detail_siswa_daftar_ulang":6073,"id_log_pembayaran_tagihan_siswa":12312,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12312","tanggal_invoice":"2024-02-23","no_pembayaran":"101242101","nama":"Humayratul Hafizhah","nominal_tagihan":4062500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 4062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 17:02:30"}
[2024-02-23 17:04:26] START PAYMENT
[2024-02-23 17:04:33] END PAYMENT
[2024-02-23 17:04:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242101","idPelanggan":"101242101","nama":"Humayratul Hafizhah","totalNominal":4062500,"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":4062500}],"idTagihan":"Feb\/12312"}
[2024-02-23 17:04:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242101","idPelanggan":"101242101","nama":"Humayratul Hafizhah","totalNominal":4062500,"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":4062500}],"idTagihan":"Feb\/12312"}
[2024-02-23 17:07:27] Inquiry Request :
[2024-02-23 17:07:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241097","tanggalTransaksi":"20240223100726","idTransaksi":"5065250223100726000451","checksum":"b182d9727375dacf9e1703234e0c472de8270dfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01bd10f2274ac3c293f3b9f670e59f4efaa8b01b8bd326da1de07553d7782a5a"}
[2024-02-23 17:07:27] {"id":4607,"id_user":7176,"id_detail_siswa":6525,"id_detail_siswa_daftar_ulang":6112,"id_log_pembayaran_tagihan_siswa":12313,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12313","tanggal_invoice":"2024-02-23","no_pembayaran":"101241097","nama":"Billal Hafizh Athaillah","nominal_tagihan":4062500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 4062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 17:06:48"}
[2024-02-23 17:07:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241097","idPelanggan":"101241097","nama":"Billal Hafizh Athaillah","totalNominal":4062500,"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":4062500}],"idTagihan":"Feb\/12313"}
[2024-02-23 17:07:31] Payment Request :
[2024-02-23 17:07:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241097","tanggalTransaksi":"20240223100730","idTransaksi":"5068830223100730000451","idTagihan":"Feb\/12313","totalNominal":"4062500","nomorJurnalPembukuan":"5068830223100730000451","checksum":"231cfa141a97ffcd9316fbc007f9a36414ea1046","rekeningPembayar":"7777777777777777","checksum256":"44c79f01dadbdeff02b825c352c7fdf9e35a1428677a0a2d0959f001dd712104","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4062500}
[2024-02-23 17:07:31] {"id":4607,"id_user":7176,"id_detail_siswa":6525,"id_detail_siswa_daftar_ulang":6112,"id_log_pembayaran_tagihan_siswa":12313,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12313","tanggal_invoice":"2024-02-23","no_pembayaran":"101241097","nama":"Billal Hafizh Athaillah","nominal_tagihan":4062500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 4062500. Total bayar adalah sebanyak: 4062500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 17:06:48"}
[2024-02-23 17:07:31] START PAYMENT
[2024-02-23 17:07:38] END PAYMENT
[2024-02-23 17:07:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241097","idPelanggan":"101241097","nama":"Billal Hafizh Athaillah","totalNominal":4062500,"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":4062500}],"idTagihan":"Feb\/12313"}
[2024-02-23 17:07:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241097","idPelanggan":"101241097","nama":"Billal Hafizh Athaillah","totalNominal":4062500,"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":4062500}],"idTagihan":"Feb\/12313"}
[2024-02-23 17:12:33] Inquiry Request :
[2024-02-23 17:12:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241162","tanggalTransaksi":"20240223101233","idTransaksi":"5341260223101233000451","checksum":"29b577fd327eca9d884fc0a7ec248095776d11f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50b6efe48f768b657d17e00f1a93bb903434d69e02695ec813d154264be83e42"}
[2024-02-23 17:12:33] {"id":4608,"id_user":6995,"id_detail_siswa":6344,"id_detail_siswa_daftar_ulang":5931,"id_log_pembayaran_tagihan_siswa":12314,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12314","tanggal_invoice":"2024-02-23","no_pembayaran":"104241162","nama":"Hamzah Ridho Handika","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":"2024-02-23 17:12:04"}
[2024-02-23 17:12:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241162","idPelanggan":"104241162","nama":"Hamzah Ridho Handika","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\/12314"}
[2024-02-23 17:12:38] Payment Request :
[2024-02-23 17:12:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241162","tanggalTransaksi":"20240223101236","idTransaksi":"5344580223101236000451","idTagihan":"Feb\/12314","totalNominal":"3662500","nomorJurnalPembukuan":"5344580223101236000451","checksum":"86ba24a70bd8b54b8c877fa634d469bbe7636113","rekeningPembayar":"7777777777777777","checksum256":"3f44ed97c92bc17ee39564b0ab49d8f7495252283186358b96eb10201e825461","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3662500}
[2024-02-23 17:12:38] {"id":4608,"id_user":6995,"id_detail_siswa":6344,"id_detail_siswa_daftar_ulang":5931,"id_log_pembayaran_tagihan_siswa":12314,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12314","tanggal_invoice":"2024-02-23","no_pembayaran":"104241162","nama":"Hamzah Ridho Handika","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":"2024-02-23 17:12:04"}
[2024-02-23 17:12:38] START PAYMENT
[2024-02-23 17:12:44] END PAYMENT
[2024-02-23 17:12:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241162","idPelanggan":"104241162","nama":"Hamzah Ridho Handika","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\/12314"}
[2024-02-23 17:12:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241162","idPelanggan":"104241162","nama":"Hamzah Ridho Handika","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\/12314"}
[2024-02-23 17:16:09] Inquiry Request :
[2024-02-23 17:16:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242153","tanggalTransaksi":"20240223101608","idTransaksi":"5532550223101608000451","checksum":"ac840087346aa8abaddf4aeb63d695f5364cae3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2c656ac0d799c04b85353333cd80e656212d49ccb31a12f014cfbba6e1f24d4"}
[2024-02-23 17:16:09] {"id":4609,"id_user":6975,"id_detail_siswa":6324,"id_detail_siswa_daftar_ulang":5911,"id_log_pembayaran_tagihan_siswa":12315,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12315","tanggal_invoice":"2024-02-23","no_pembayaran":"103242153","nama":"RUQAYYAH AFIYAH ILHAM","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":"2024-02-23 17:15:25"}
[2024-02-23 17:16:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242153","idPelanggan":"103242153","nama":"RUQAYYAH AFIYAH ILHAM","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\/12315"}
[2024-02-23 17:16:19] Payment Request :
[2024-02-23 17:16:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242153","tanggalTransaksi":"20240223101617","idTransaksi":"5541420223101617000451","idTagihan":"Feb\/12315","totalNominal":"3662500","nomorJurnalPembukuan":"5541420223101617000451","checksum":"6423c9305bc30c91c58db308e1596a05d69a09c6","rekeningPembayar":"7777777777777777","checksum256":"9601d8e62e775f70e25dac068d1fcb44eeabde709c7bc7240c9961600e57bac9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3662500}
[2024-02-23 17:16:19] {"id":4609,"id_user":6975,"id_detail_siswa":6324,"id_detail_siswa_daftar_ulang":5911,"id_log_pembayaran_tagihan_siswa":12315,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12315","tanggal_invoice":"2024-02-23","no_pembayaran":"103242153","nama":"RUQAYYAH AFIYAH ILHAM","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":"2024-02-23 17:15:25"}
[2024-02-23 17:16:19] START PAYMENT
[2024-02-23 17:16:26] END PAYMENT
[2024-02-23 17:16:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242153","idPelanggan":"103242153","nama":"RUQAYYAH AFIYAH ILHAM","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\/12315"}
[2024-02-23 17:16:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242153","idPelanggan":"103242153","nama":"RUQAYYAH AFIYAH ILHAM","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\/12315"}
[2024-02-23 17:18:03] Inquiry Request :
[2024-02-23 17:18:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102242119","tanggalTransaksi":"20240223101803","idTransaksi":"6880690223101803000451","checksum":"b0cd6d95070547f000fa13bbd7c22dca69a65135","totalNominalInquiry":1,"rekeningPembayar":"6013013062736017","checksum256":"6121d4e19b745304a7fca8dfce6d0b0e5d99d280a17473b54c8b1c3011c83759"}
[2024-02-23 17:18:03] {"id":4599,"id_user":6657,"id_detail_siswa":6029,"id_detail_siswa_daftar_ulang":5614,"id_log_pembayaran_tagihan_siswa":12305,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12305","tanggal_invoice":"2024-02-23","no_pembayaran":"102242119","nama":"Asiyah Darmawan","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":"2024-02-23 17:02:20"}
[2024-02-23 17:18:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242119","idPelanggan":"102242119","nama":"Asiyah Darmawan","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\/12305"}
[2024-02-23 17:18:51] Payment Request :
[2024-02-23 17:18:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102242119","tanggalTransaksi":"20240223101849","idTransaksi":"6928550223101849000451","idTagihan":"Feb\/12305","totalNominal":"5500000","nomorJurnalPembukuan":"6928550223101849000451","checksum":"3f891317c9ea6280be51ab02de307516098d802b","rekeningPembayar":"6013013062736017","checksum256":"2f0de1f68ef57ccd30809ea41f3ffb8fb99a34d131add3341ac035dafa2bec1b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 17:18:51] {"id":4599,"id_user":6657,"id_detail_siswa":6029,"id_detail_siswa_daftar_ulang":5614,"id_log_pembayaran_tagihan_siswa":12305,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12305","tanggal_invoice":"2024-02-23","no_pembayaran":"102242119","nama":"Asiyah Darmawan","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":"2024-02-23 17:02:20"}
[2024-02-23 17:18:51] START PAYMENT
[2024-02-23 17:18:57] END PAYMENT
[2024-02-23 17:18:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242119","idPelanggan":"102242119","nama":"Asiyah Darmawan","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\/12305"}
[2024-02-23 17:18:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242119","idPelanggan":"102242119","nama":"Asiyah Darmawan","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\/12305"}
[2024-02-23 17:37:26] Inquiry Request :
[2024-02-23 17:37:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20240223103725","idTransaksi":"6663190223103725000451","checksum":"30e8946c9a5d97cbf95301644ee47be72c73e16d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e2bffac63497606b86b0579ba25c361d14b72b1405606b5fc701e63ffca2cae"}
[2024-02-23 17:37:26] {"id":4610,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":12316,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12316","tanggal_invoice":"2024-02-23","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 17:35:53"}
[2024-02-23 17:37:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/12316"}
[2024-02-23 17:37:42] Payment Request :
[2024-02-23 17:37:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20240223103740","idTransaksi":"6676940223103740000451","idTagihan":"Feb\/12316","totalNominal":"5500000","nomorJurnalPembukuan":"6676940223103740000451","checksum":"b25202367b413a4560b17648d89411afab750667","rekeningPembayar":"7777777777777777","checksum256":"1d9d7407c408e14198b7959d926d84746199cbbf086992e25b5c0b60865638e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 17:37:42] {"id":4610,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":12316,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12316","tanggal_invoice":"2024-02-23","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":5500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 5500000. Total bayar adalah sebanyak: 5500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 17:35:53"}
[2024-02-23 17:37:42] START PAYMENT
[2024-02-23 17:37:48] END PAYMENT
[2024-02-23 17:37:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/12316"}
[2024-02-23 17:37:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":5500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 5500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5500000}],"idTagihan":"Feb\/12316"}
[2024-02-23 18:35:38] Inquiry Request :
[2024-02-23 18:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240223113537","idTransaksi":"9658380223113537000451","checksum":"3814b60c433497615641a2c74ca4ebea3b3efe24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33c1b0069837b489fa835a38279fd5a407545efe75d1bbe002a42fc77a145708"}
[2024-02-23 18:35:38] {"id":4612,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":12318,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12318","tanggal_invoice":"2024-02-23","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 18:35:15"}
[2024-02-23 18:35:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12318"}
[2024-02-23 18:35:42] Payment Request :
[2024-02-23 18:35:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20240223113540","idTransaksi":"9661150223113540000451","idTagihan":"Feb\/12318","totalNominal":"550000","nomorJurnalPembukuan":"9661150223113540000451","checksum":"1bdc0c6553010a074608d04cc3ac18d2c9b7fc3d","rekeningPembayar":"7777777777777777","checksum256":"0010e312fb39eaf0571c66d2c1e19cc0a712c04123a8e769231b31372690508d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-02-23 18:35:42] {"id":4612,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":12318,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12318","tanggal_invoice":"2024-02-23","no_pembayaran":"223010006","nama":"Omar Yaqzan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 18:35:15"}
[2024-02-23 18:35:42] START PAYMENT
[2024-02-23 18:35:49] END PAYMENT
[2024-02-23 18:35:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12318"}
[2024-02-23 18:35:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/12318"}
[2024-02-23 20:17:28] Inquiry Request :
[2024-02-23 20:17:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20240223131727","idTransaksi":"4820050223131727000451","checksum":"1088771d30aaa2812c28fd3e66872af54cf416d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f075e6a99ddf53274ed2b28a3c1a05735d426ca864d39b03de3b373aa602c78"}
[2024-02-23 20:17:28] {"id":4605,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":12311,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12311","tanggal_invoice":"2024-02-23","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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":"2024-02-23 17:00:47"}
[2024-02-23 20:17:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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\/12311"}
[2024-02-23 20:17:42] Payment Request :
[2024-02-23 20:17:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20240223131741","idTransaksi":"4831770223131741000451","idTagihan":"Feb\/12311","totalNominal":"5500000","nomorJurnalPembukuan":"4831770223131741000451","checksum":"f31afc95910f932845648b9744b51baa9bd5e74a","rekeningPembayar":"7777777777777777","checksum256":"647b4e717ad27fa97b9bee15892be778fbf11a4b2f65cd24a2378d1d8989b549","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 20:17:42] {"id":4605,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":12311,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12311","tanggal_invoice":"2024-02-23","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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":"2024-02-23 17:00:47"}
[2024-02-23 20:17:42] START PAYMENT
[2024-02-23 20:17:49] END PAYMENT
[2024-02-23 20:17:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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\/12311"}
[2024-02-23 20:17:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","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\/12311"}
[2024-02-23 20:55:05] Inquiry Request :
[2024-02-23 20:55:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242142","tanggalTransaksi":"20240223135504","idTransaksi":"6649460223135504000451","checksum":"a82db79d26cdf1ee5b2b6ad7626d54db18e72475","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a69365b5a652760d2f83bbd83244bad0d16760751cbadfe3f5c989e00aa9a1bc"}
[2024-02-23 20:55:05] {"id":4590,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":6045,"id_log_pembayaran_tagihan_siswa":12296,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12296","tanggal_invoice":"2024-02-23","no_pembayaran":"103242142","nama":"Nadhifatul qaisarah mumtazah","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 15:41:20"}
[2024-02-23 20:55:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2750000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/12296"}
[2024-02-23 20:55:20] Payment Request :
[2024-02-23 20:55:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242142","tanggalTransaksi":"20240223135519","idTransaksi":"6661080223135519000451","idTagihan":"Feb\/12296","totalNominal":"2750000","nomorJurnalPembukuan":"6661080223135519000451","checksum":"efdd5713433358e359757e17ca39db8f6c439b2d","rekeningPembayar":"7777777777777777","checksum256":"f636fe27a4e53b9bb44d75cc80e44f587584eac29d0cd3b6a8248ba52786d23f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-02-23 20:55:20] {"id":4590,"id_user":7109,"id_detail_siswa":6458,"id_detail_siswa_daftar_ulang":6045,"id_log_pembayaran_tagihan_siswa":12296,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12296","tanggal_invoice":"2024-02-23","no_pembayaran":"103242142","nama":"Nadhifatul qaisarah mumtazah","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-23 15:41:20"}
[2024-02-23 20:55:20] START PAYMENT
[2024-02-23 20:55:27] END PAYMENT
[2024-02-23 20:55:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2750000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/12296"}
[2024-02-23 20:55:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242142","idPelanggan":"103242142","nama":"Nadhifatul qaisarah mumtazah","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2750000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/12296"}
[2024-02-23 21:14:26] Inquiry Request :
[2024-02-23 21:14:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242159","tanggalTransaksi":"20240223141425","idTransaksi":"7526600223141425000451","checksum":"434b2e5e070001e20447efe006882db17dce9dae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"201fb523de8bb2e526d99569d1c3170703a515e992be854718a0ae418a1c9d09"}
[2024-02-23 21:14:26] {"id":4600,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":12306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12306","tanggal_invoice":"2024-02-23","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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":"2024-02-23 16:42:59"}
[2024-02-23 21:14:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/12306"}
[2024-02-23 21:29:06] Inquiry Request :
[2024-02-23 21:29:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242159","tanggalTransaksi":"20240223142905","idTransaksi":"8156280223142905000451","checksum":"61cc2331702808cf04ff7d4c4b89e60497889f37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8a628ea5897263ec216eebd225264f2bbda011eaccb98d58c0d25ce398a538f"}
[2024-02-23 21:29:06] {"id":4600,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":12306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12306","tanggal_invoice":"2024-02-23","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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":"2024-02-23 16:42:59"}
[2024-02-23 21:29:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/12306"}
[2024-02-23 21:41:07] Inquiry Request :
[2024-02-23 21:41:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"103242159","tanggalTransaksi":"20240223144106","idTransaksi":"8951500223144106000451","checksum":"c2db0f621262027f2767694783ac7c4ab4b4a85e","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"db9bcd467871fdab56f3742697a7d6b02bd322b2f6edebadb65afea9fe13c1c9"}
[2024-02-23 21:41:07] {"id":4600,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":12306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12306","tanggal_invoice":"2024-02-23","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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":"2024-02-23 16:42:59"}
[2024-02-23 21:41:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/12306"}
[2024-02-23 21:41:14] Inquiry Request :
[2024-02-23 21:41:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"103242159","tanggalTransaksi":"20240223144114","idTransaksi":"8955010223144114000451","checksum":"f63224ff3fa76a38e9bc1880e74e695bbabbfd91","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"df81384198d8fd0da2259d0503bf60e2839943536bd992bb407fd96594c7720c"}
[2024-02-23 21:41:14] {"id":4600,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":12306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12306","tanggal_invoice":"2024-02-23","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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":"2024-02-23 16:42:59"}
[2024-02-23 21:41:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/12306"}
[2024-02-23 21:42:41] Inquiry Request :
[2024-02-23 21:42:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"103242159","tanggalTransaksi":"20240223144241","idTransaksi":"9000600223144241000451","checksum":"58801ffb6b27f3132266a35d287db829cc5e6532","totalNominalInquiry":5500000,"rekeningPembayar":"5260512019178217","checksum256":"0e6ccffb617de0db1cb2c33b404dc5bbaf5d2316337ce0be78bb6320a0131e44"}
[2024-02-23 21:42:41] {"id":4600,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":12306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12306","tanggal_invoice":"2024-02-23","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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":"2024-02-23 16:42:59"}
[2024-02-23 21:42:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/12306"}
[2024-02-23 21:42:58] Inquiry Request :
[2024-02-23 21:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"103242159","tanggalTransaksi":"20240223144257","idTransaksi":"9008620223144257000451","checksum":"144c940975d165c937a451d1e4d01ab6983511b2","totalNominalInquiry":5500000,"rekeningPembayar":"5260512019178217","checksum256":"7f627b88881df14c8a2cba7e9c6883d9e33e9bc310185d3ef7f9a8a6b87844a9"}
[2024-02-23 21:42:58] {"id":4600,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":12306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12306","tanggal_invoice":"2024-02-23","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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":"2024-02-23 16:42:59"}
[2024-02-23 21:42:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/12306"}
[2024-02-23 21:43:04] Payment Request :
[2024-02-23 21:43:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"103242159","tanggalTransaksi":"20240223144302","idTransaksi":"9011320223144302000451","idTagihan":"Feb\/12306","totalNominal":"5500000","nomorJurnalPembukuan":"9011320223144302000451","checksum":"366946dd2220666bf101a9ff32f63dc1b2ac07e7","rekeningPembayar":"5260512019178217","checksum256":"d1bd43d4760a34bae42f95bfb32b597a7a0852c6094f5354c99b8fad0be8cddd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5500000}
[2024-02-23 21:43:04] {"id":4600,"id_user":6253,"id_detail_siswa":5623,"id_detail_siswa_daftar_ulang":5208,"id_log_pembayaran_tagihan_siswa":12306,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12306","tanggal_invoice":"2024-02-23","no_pembayaran":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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":"2024-02-23 16:42:59"}
[2024-02-23 21:43:04] START PAYMENT
[2024-02-23 21:43:10] END PAYMENT
[2024-02-23 21:43:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/12306"}
[2024-02-23 21:43:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242159","idPelanggan":"103242159","nama":"SHAIMA KHOIRUSSAKHI","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\/12306"}