[2024-02-25 08:25:09] Inquiry Request :
[2024-02-25 08:25:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"107242142","tanggalTransaksi":"20240225012508","idTransaksi":"4881960225012508000451","checksum":"97ef926283bd4a2d5572986663011479b66437aa","totalNominalInquiry":0,"rekeningPembayar":"6034948842751262","checksum256":"0840b330b48c44550ba06678d43aa7d9dc148e179ceec1c78571dbf202cad4e7"}
[2024-02-25 08:25:09] {"id":4585,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":12291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12291","tanggal_invoice":"2024-02-24","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-24 17:47:31"}
[2024-02-25 08:25:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Feb\/12291"}
[2024-02-25 08:25:32] Payment Request :
[2024-02-25 08:25:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"107242142","tanggalTransaksi":"20240225012530","idTransaksi":"4887950225012530000451","idTagihan":"Feb\/12291","totalNominal":"2500000","nomorJurnalPembukuan":"4887950225012530000451","checksum":"28e1ad1458504001ec0ec875e2f98538a07faf97","rekeningPembayar":"6034948842751262","checksum256":"aac07404baf191d7a03687d53cee188200e1015febd22d5dbaf7bf9ad47cc776","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2500000}
[2024-02-25 08:25:32] {"id":4585,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":12291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12291","tanggal_invoice":"2024-02-24","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-24 17:47:31"}
[2024-02-25 08:25:32] START PAYMENT
[2024-02-25 08:25:43] END PAYMENT
[2024-02-25 08:25:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Feb\/12291"}
[2024-02-25 08:25:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 2500000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Feb\/12291"}
[2024-02-25 09:26:01] Inquiry Request :
[2024-02-25 09:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010023","tanggalTransaksi":"20240225022559","idTransaksi":"5709430225022559000451","checksum":"c6ea8adb192df4fd94b37812fc8fb1b869009f8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fb37ea064c0f1c8a157bd86b366f01fa4ba65b7afdf41cf4d0053f685d30384"}
[2024-02-25 09:26:01] {"id":4621,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":12327,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12327","tanggal_invoice":"2024-02-25","no_pembayaran":"223010023","nama":"Luthfi Yulion","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-25 09:24:04"}
[2024-02-25 09:26:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/12327"}
[2024-02-25 09:26:07] Payment Request :
[2024-02-25 09:26:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010023","tanggalTransaksi":"20240225022606","idTransaksi":"5713350225022606000451","idTagihan":"Feb\/12327","totalNominal":"450000","nomorJurnalPembukuan":"5713350225022606000451","checksum":"7d3a8a9d6cf78a34719c098fd0ae9c39d19643e0","rekeningPembayar":"7777777777777777","checksum256":"8d01ad155deaa6236d3c8cf20d085b8e4834b3c36f57a0dc19966cf3845036a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-02-25 09:26:07] {"id":4621,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":12327,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12327","tanggal_invoice":"2024-02-25","no_pembayaran":"223010023","nama":"Luthfi Yulion","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-25 09:24:04"}
[2024-02-25 09:26:07] START PAYMENT
[2024-02-25 09:26:14] END PAYMENT
[2024-02-25 09:26:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/12327"}
[2024-02-25 09:26:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/12327"}
[2024-02-25 11:21:12] Inquiry Request :
[2024-02-25 11:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240225042112","idTransaksi":"0979040225042112000451","checksum":"a830414094d0e6184b42f1da4f90a8fda41bcaf3","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"ff45cdad328fa918c2328365eeb8502060929acb62d24c21439bcce0d13aed2e"}
[2024-02-25 11:21:12] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-25 11:21:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-25 11:21:39] Payment Request :
[2024-02-25 11:21:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240225042138","idTransaksi":"0993950225042138000451","idTagihan":"Jan\/10911","totalNominal":"600000","nomorJurnalPembukuan":"0993950225042138000451","checksum":"8eb88f8465de61f0b6618df4b6985859c7b39a37","rekeningPembayar":"6032989911972417","checksum256":"ecff8b7081e8cf69ed02a22a620cd8ede83af874b3383e534270f679365cbf98","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-02-25 11:21:39] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-25 11:21:39] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 600000 tidak sama dengan tagihan 1200000"}
[2024-02-25 11:21:56] Inquiry Request :
[2024-02-25 11:21:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240225112156","idTransaksi":"0993950225112156000451","checksum":"32bc97060bd3f5ec05d9d8bbeb910b34f8538f0d","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"a53b71c89c6791c6480ccc295aea3cef26c743227de46e7006d81a025bbd7268"}
[2024-02-25 11:21:56] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-25 11:21:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-25 11:22:27] Inquiry Request :
[2024-02-25 11:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240225112227","idTransaksi":"0993950225112227000451","checksum":"8539d67b1fd7240f7fc7a67bfee701b72079ab50","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"3c95de07ff36070ef949994ca8c946131e11654f39530f3878bd0f2db3421cce"}
[2024-02-25 11:22:27] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-25 11:22:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-25 11:22:58] Inquiry Request :
[2024-02-25 11:22:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240225112258","idTransaksi":"0993950225112258000451","checksum":"28719671c106753ae01ca113f3f28a15beea800b","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"6f9b83eff3f6ab42f123012daa156430394f422999acb9ad717328b8a46c944d"}
[2024-02-25 11:22:58] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-25 11:22:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-25 11:23:29] Inquiry Request :
[2024-02-25 11:23:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240225112329","idTransaksi":"0993950225112329000451","checksum":"7ae232c7db25a1ca789e7d34d55c26a7d636efb4","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"b8dd86f02bff268c2fac93252e34b47373116c149c95ccf2ff204ce795dabd9e"}
[2024-02-25 11:23:29] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-25 11:23:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-25 11:24:00] Inquiry Request :
[2024-02-25 11:24:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240225112400","idTransaksi":"0993950225112400000451","checksum":"45d0ef875b8398305564f7550ed37718a46fc045","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"c144da74cf7d00fd7afd3c6fcc5ba8a5ffcbb4d6fa919f0fde25e61edfee5fea"}
[2024-02-25 11:24:00] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-25 11:24:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-25 11:24:32] Inquiry Request :
[2024-02-25 11:24:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240225112431","idTransaksi":"0993950225112431000451","checksum":"e5a61c3a303dca220741506142b411092d0b3052","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"9f95f2ec15c5b7558b166df65139338f98511dd7e5cdf99d33e7f1643b9f52b0"}
[2024-02-25 11:24:32] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-25 11:24:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-25 11:25:03] Inquiry Request :
[2024-02-25 11:25:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240225112502","idTransaksi":"0993950225112502000451","checksum":"35bde467c263566f3589c09dd72e321929fdad3f","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"b543c41379fc8b1ca4c31b9694b7aa2137242af324af51afe80164fcbefe509a"}
[2024-02-25 11:25:03] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-25 11:25:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-25 11:25:34] Inquiry Request :
[2024-02-25 11:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240225112533","idTransaksi":"0993950225112533000451","checksum":"61c2fee95ecfe9da5afcb5569f179b513c921015","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"e83d32d9369f089269a40a1d610b8ac195d8cd29ecd142983a9795a4670d2307"}
[2024-02-25 11:25:34] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-25 11:25:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-25 11:26:05] Inquiry Request :
[2024-02-25 11:26:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240225112604","idTransaksi":"0993950225112604000451","checksum":"f75c499a263f52149a4bbc19ecf348bfbb2911c0","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"583e32418e644b2e5965268ae3cf33567f4722f1842280b9bdd52b47da52521f"}
[2024-02-25 11:26:05] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-25 11:26:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-25 11:26:36] Inquiry Request :
[2024-02-25 11:26:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"623020075","tanggalTransaksi":"20240225112635","idTransaksi":"0993950225112635000451","checksum":"db2c8ffb9dbccd7d5c49e50eadd3921f2bdcc121","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"c96bb1643435552458f3512ec79b03d3d42bd5b79d6b9953994babad34aea071"}
[2024-02-25 11:26:36] {"id":3262,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":10911,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/10911","tanggal_invoice":"2024-01-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2023 - January 2024 sebanyak: 1100000 dan Dana Ortu Asuh December 2023 - January 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-01-10 06:11:01"}
[2024-02-25 11:26:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - January 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/10911"}
[2024-02-25 17:44:18] Inquiry Request :
[2024-02-25 17:44:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240225104418","idTransaksi":"5553690225104418000451","checksum":"c934b70042b7b738a4bd5852eeb12b7a5771b16a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"201ccd6c13f1b4e07440589fe6facf389dd9ae0650435535e2a240668c3a91ec"}
[2024-02-25 17:44:19] {"id":4620,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":12326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12326","tanggal_invoice":"2024-02-25","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 800000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-25 17:43:06"}
[2024-02-25 17:44:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/12326"}
[2024-02-25 17:44:54] Inquiry Request :
[2024-02-25 17:44:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240225104453","idTransaksi":"5577700225104453000451","checksum":"45faba8324c88bfd9768295586aa68d94ad0a3d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb5bb9f2c8d13c5681087f1ef3d4a8aedd5270fae6d9152a5b1de0fc7da07cd2"}
[2024-02-25 17:44:54] {"id":4620,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":12326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12326","tanggal_invoice":"2024-02-25","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 800000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-25 17:43:06"}
[2024-02-25 17:44:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/12326"}
[2024-02-25 17:45:02] Payment Request :
[2024-02-25 17:45:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240225104500","idTransaksi":"5582700225104500000451","idTagihan":"Feb\/12326","totalNominal":"1000000","nomorJurnalPembukuan":"5582700225104500000451","checksum":"7c5503eba2bdc78b8bac194b087fb7e4378df025","rekeningPembayar":"7777777777777777","checksum256":"1d801a0ecb50cc5c9c6d58816fa401ccd4ef3b605fff68e9b1eaa9079f90fd1f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-02-25 17:45:02] {"id":4620,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":12326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12326","tanggal_invoice":"2024-02-25","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 800000 dan Dana Ortu Asuh March 2024 - April 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-25 17:43:06"}
[2024-02-25 17:45:02] START PAYMENT
[2024-02-25 17:45:08] END PAYMENT
[2024-02-25 17:45:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/12326"}
[2024-02-25 17:45:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/12326"}
[2024-02-25 19:41:53] Inquiry Request :
[2024-02-25 19:41:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240225124152","idTransaksi":"0484190225124152000451","checksum":"987cc01af14ba71fc611b1c507ed71435a2e84ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"015ba98b72feb411d544cd4ca4ccf83bc8cbab24f1e0ab492366247dce767a2a"}
[2024-02-25 19:41:53] {"id":4399,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":12047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12047","tanggal_invoice":"2024-02-25","no_pembayaran":"523010013","nama":"Fathir ahlam surya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-25 19:17:21"}
[2024-02-25 19:41:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/12047"}
[2024-02-25 19:41:57] Payment Request :
[2024-02-25 19:41:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240225124156","idTransaksi":"0487050225124156000451","idTagihan":"Feb\/12047","totalNominal":"400000","nomorJurnalPembukuan":"0487050225124156000451","checksum":"edb1f83fbd6823bc2edc59c9e5632d709533fa39","rekeningPembayar":"7777777777777777","checksum256":"42015dd2223b8404abc53699e465bea0f9b1897c8769f8dbe0fac4413982e53c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-25 19:41:57] {"id":4399,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":12047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12047","tanggal_invoice":"2024-02-25","no_pembayaran":"523010013","nama":"Fathir ahlam surya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-25 19:17:21"}
[2024-02-25 19:41:57] START PAYMENT
[2024-02-25 19:42:04] END PAYMENT
[2024-02-25 19:42:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/12047"}
[2024-02-25 19:42:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/12047"}