[2024-02-27 09:02:55] Inquiry Request :
[2024-02-27 09:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241555","tanggalTransaksi":"20240227020254","idTransaksi":"7019480227020254000451","checksum":"74c06c032133fe06359ae4dd3700bb63427311fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d49f522b9f837d8cff63b80048b2c8face694f0d9f3c855f2dcb1254d1f61cd"}
[2024-02-27 09:02:55] {"id":4576,"id_user":7181,"id_detail_siswa":6530,"id_detail_siswa_daftar_ulang":6117,"id_log_pembayaran_tagihan_siswa":12282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12282","tanggal_invoice":"2024-02-27","no_pembayaran":"108241555","nama":"Muhammad Fauzan Alwily","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-27 09:01:36"}
[2024-02-27 09:02:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241555","idPelanggan":"108241555","nama":"Muhammad Fauzan Alwily","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/12282"}
[2024-02-27 09:46:28] Inquiry Request :
[2024-02-27 09:46:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20240227024627","idTransaksi":"9650210227024627000451","checksum":"95953810cd08a56039338873e009b05dea99e542","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"2bca0f02d9326b727ac91288884c9e6d28c93ea14016cbc69b2986034baf217e"}
[2024-02-27 09:46:28] {"id":4645,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":12351,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12351","tanggal_invoice":"2024-02-27","no_pembayaran":"323020005","nama":"Azmi Hanifah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-27 09:44:25"}
[2024-02-27 09:46:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"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":475000}],"idTagihan":"Feb\/12351"}
[2024-02-27 09:47:26] Payment Request :
[2024-02-27 09:47:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"323020005","tanggalTransaksi":"20240227024724","idTransaksi":"9697450227024724000451","idTagihan":"Feb\/12351","totalNominal":"475000","nomorJurnalPembukuan":"9697450227024724000451","checksum":"59daebe614d9d24d2b754b045591c76e3430d26b","rekeningPembayar":"6032989913473938","checksum256":"e39a8154ca1e7514a47be2f6d9570bfa2d2db56a2551a7510ff16b97ef00025b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-02-27 09:47:26] {"id":4645,"id_user":4401,"id_detail_siswa":3785,"id_detail_siswa_daftar_ulang":3355,"id_log_pembayaran_tagihan_siswa":12351,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12351","tanggal_invoice":"2024-02-27","no_pembayaran":"323020005","nama":"Azmi Hanifah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-27 09:44:25"}
[2024-02-27 09:47:26] START PAYMENT
[2024-02-27 09:47:33] END PAYMENT
[2024-02-27 09:47:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"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":475000}],"idTagihan":"Feb\/12351"}
[2024-02-27 09:47:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020005","idPelanggan":"323020005","nama":"Azmi Hanifah","totalNominal":475000,"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":475000}],"idTagihan":"Feb\/12351"}
[2024-02-27 09:50:51] Inquiry Request :
[2024-02-27 09:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240227025050","idTransaksi":"9859840227025050000451","checksum":"a6765fc4c8084c0614e3fd80329886c565c20dc0","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"be1b5b9f41cc938fb09e3e089d22d783e67bcfdc27eea1281894d995f3d7ecf8"}
[2024-02-27 09:50:51] {"id":4646,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":12352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12352","tanggal_invoice":"2024-02-27","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-27 09:49:50"}
[2024-02-27 09:50:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/12352"}
[2024-02-27 09:51:15] Payment Request :
[2024-02-27 09:51:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20240227025113","idTransaksi":"9877470227025113000451","idTagihan":"Feb\/12352","totalNominal":"425000","nomorJurnalPembukuan":"9877470227025113000451","checksum":"42be973155fea75bf37978282b65e807de5f28cf","rekeningPembayar":"6032989913473938","checksum256":"c3c0c6c7d08749a3a99cf22364f55077b33f0eb7a679f7ab2bddadb57500f400","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-27 09:51:15] {"id":4646,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":12352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12352","tanggal_invoice":"2024-02-27","no_pembayaran":"422020007","nama":"Azwa Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-27 09:49:50"}
[2024-02-27 09:51:15] START PAYMENT
[2024-02-27 09:51:22] END PAYMENT
[2024-02-27 09:51:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/12352"}
[2024-02-27 09:51:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/12352"}
[2024-02-27 10:51:32] Inquiry Request :
[2024-02-27 10:51:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2488654551","tanggalTransaksi":"20240227035131","idTransaksi":"2273180227035131000451","checksum":"0f76bf050a9e9517702192a0c8039043da32c28a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d14ab4c29c63331ce41eaceb4679239aea8f685941010a6415fd4e62ecd16b81"}
[2024-02-27 10:51:32] {"id":1151,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3387,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Feb\/3387","tanggal_invoice":"2024-02-27","no_pembayaran":"2488654551","nama":"Yesha Ayra Rama","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-02-27 10:51:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2488654551","idPelanggan":"2488654551","nama":"Yesha Ayra Rama","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Feb\/3387"}
[2024-02-27 10:51:38] Payment Request :
[2024-02-27 10:51:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2488654551","tanggalTransaksi":"20240227035136","idTransaksi":"2277030227035136000451","idTagihan":"Feb\/3387","totalNominal":"200000","nomorJurnalPembukuan":"2277030227035136000451","checksum":"89a91908d74feba8a4b05d07ddd86e16a1ac5e08","rekeningPembayar":"7777777777777777","checksum256":"08538f7544ba4a1b526f68c85c67f5cd34fa761536797cf6c8ab778e9b5d8782","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-02-27 10:51:38] {"id":1151,"id_user":7981,"id_detail_siswa":7267,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3387,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Feb\/3387","tanggal_invoice":"2024-02-27","no_pembayaran":"2488654551","nama":"Yesha Ayra Rama","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-02-27 10:51:38] START PAYMENT
[2024-02-27 10:51:55] END PAYMENT
[2024-02-27 10:51:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2488654551","idPelanggan":"2488654551","nama":"Yesha Ayra Rama","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Feb\/3387"}
[2024-02-27 10:51:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2488654551","idPelanggan":"2488654551","nama":"Yesha Ayra Rama","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Feb\/3387"}
[2024-02-27 11:13:06] Inquiry Request :
[2024-02-27 11:13:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"120405011","tanggalTransaksi":"20240227041305","idTransaksi":"4020710227041305000451","checksum":"0b2c64cb469b293ab3c244cd1fa443c869811de4","totalNominalInquiry":2500000,"rekeningPembayar":"7777777777777777","checksum256":"cb17051711823bce2a089a0af0698011f9600acb46b1fd4ab59b315276f8e161"}
[2024-02-27 11:13:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 120405011 not found"}
[2024-02-27 13:03:48] Inquiry Request :
[2024-02-27 13:03:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1146108241555","tanggalTransaksi":"20240227130347","idTransaksi":"9186100227130347000451","checksum":"b5f85a2b7944c219647c63d2cb313806e40eb15d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"8dddd58d5806e67e0b98890577ebb4cc2a91103370ad442fbf33cd3388e1c6b7"}
[2024-02-27 13:03:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241555 not found"}
[2024-02-27 13:05:55] Inquiry Request :
[2024-02-27 13:05:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"1146108241555","tanggalTransaksi":"20240227130554","idTransaksi":"9276330227130554000451","checksum":"a6771993da7d3b4e04f1e5febdcf366b41822b3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"944c1f7efec50ff7963ad2ba19c04cfe1033c526bfe0e17b300f0de46bccef2d"}
[2024-02-27 13:05:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241555 not found"}
[2024-02-27 13:06:11] Inquiry Request :
[2024-02-27 13:06:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1146108241555","tanggalTransaksi":"20240227130611","idTransaksi":"9288000227130611000451","checksum":"9b5281b3846da1d514d8a1215e4ef71781785f8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e244c25770f3dd17560507932fb75da0eebb3de83263541802913c56e934e993"}
[2024-02-27 13:06:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241555 not found"}
[2024-02-27 13:06:38] Inquiry Request :
[2024-02-27 13:06:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1146108241555","tanggalTransaksi":"20240227130638","idTransaksi":"9307610227130638000451","checksum":"83fd9a254d1d3660f31d98c6f066dfb82c6bde82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d0de0d35bd79b44d6890fa174622185c30f3f2f1cb37f0f8bff06eff76ab282f"}
[2024-02-27 13:06:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241555 not found"}
[2024-02-27 13:09:32] Inquiry Request :
[2024-02-27 13:09:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1146108241555","tanggalTransaksi":"20240227130931","idTransaksi":"9432590227130931000451","checksum":"5e262cd965cb08742364fb03db2a6e8ae79da796","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f622f4ccb16e10abbd9d840e86df928e9a32d6898f9b76f14a28f9f94cb003b8"}
[2024-02-27 13:09:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146108241555 not found"}
[2024-02-27 13:16:27] Inquiry Request :
[2024-02-27 13:16:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241555","tanggalTransaksi":"20240227061625","idTransaksi":"9633850227061625000451","checksum":"8720a495a3174fb4271055f62feb6c674067572a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30721ebfad214b255c78a050b4bf81b42f48825ccd0d9e305d775a669161e082"}
[2024-02-27 13:16:27] {"id":4576,"id_user":7181,"id_detail_siswa":6530,"id_detail_siswa_daftar_ulang":6117,"id_log_pembayaran_tagihan_siswa":12282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12282","tanggal_invoice":"2024-02-27","no_pembayaran":"108241555","nama":"Muhammad Fauzan Alwily","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-27 13:15:24"}
[2024-02-27 13:16:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241555","idPelanggan":"108241555","nama":"Muhammad Fauzan Alwily","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/12282"}
[2024-02-27 13:32:45] Inquiry Request :
[2024-02-27 13:32:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241555","tanggalTransaksi":"20240227063244","idTransaksi":"0456820227063244000451","checksum":"40d8b454eee165c9e68171148a479f44835806d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7862a544826274ceb23657295bb1269056be4af79a4e0334504c582f7d361ecf"}
[2024-02-27 13:32:45] {"id":4576,"id_user":7181,"id_detail_siswa":6530,"id_detail_siswa_daftar_ulang":6117,"id_log_pembayaran_tagihan_siswa":12282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12282","tanggal_invoice":"2024-02-27","no_pembayaran":"108241555","nama":"Muhammad Fauzan Alwily","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-27 13:15:24"}
[2024-02-27 13:32:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241555","idPelanggan":"108241555","nama":"Muhammad Fauzan Alwily","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/12282"}
[2024-02-27 13:44:36] Inquiry Request :
[2024-02-27 13:44:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241555","tanggalTransaksi":"20240227064436","idTransaksi":"1071640227064436000451","checksum":"953614e89b8aadcfd78a2d89687a20483a5c8882","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c9ca7d1fa23cb93a8dbb7bc6c755be9d79b5f8269f16f4c084b4bb1836d118a"}
[2024-02-27 13:44:37] {"id":4576,"id_user":7181,"id_detail_siswa":6530,"id_detail_siswa_daftar_ulang":6117,"id_log_pembayaran_tagihan_siswa":12282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12282","tanggal_invoice":"2024-02-27","no_pembayaran":"108241555","nama":"Muhammad Fauzan Alwily","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-27 13:15:24"}
[2024-02-27 13:44:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241555","idPelanggan":"108241555","nama":"Muhammad Fauzan Alwily","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/12282"}
[2024-02-27 13:44:45] Payment Request :
[2024-02-27 13:44:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241555","tanggalTransaksi":"20240227064444","idTransaksi":"1078780227064444000451","idTagihan":"Feb\/12282","totalNominal":"1500000","nomorJurnalPembukuan":"1078780227064444000451","checksum":"864b902aac5c629b3dc2ad0452cc64a7633d8d08","rekeningPembayar":"7777777777777777","checksum256":"f67c2baf9d0075028d1340fa98fb2d1294f116f70bcae8d397912d5844375d35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-02-27 13:44:45] {"id":4576,"id_user":7181,"id_detail_siswa":6530,"id_detail_siswa_daftar_ulang":6117,"id_log_pembayaran_tagihan_siswa":12282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12282","tanggal_invoice":"2024-02-27","no_pembayaran":"108241555","nama":"Muhammad Fauzan Alwily","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 1500000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-27 13:15:24"}
[2024-02-27 13:44:45] START PAYMENT
[2024-02-27 13:44:58] END PAYMENT
[2024-02-27 13:44:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241555","idPelanggan":"108241555","nama":"Muhammad Fauzan Alwily","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/12282"}
[2024-02-27 13:44:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241555","idPelanggan":"108241555","nama":"Muhammad Fauzan Alwily","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1500000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/12282"}
[2024-02-27 13:54:50] Inquiry Request :
[2024-02-27 13:54:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20240227065450","idTransaksi":"1596620227065450000451","checksum":"e7df9d3653e553025d7662664c9a7b2ca9a3388c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b45c1d601d20fe5e4eeb096f947d4d59aaab3ce5a819297f40e073274f03b4be"}
[2024-02-27 13:54:50] {"id":4648,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":12354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12354","tanggal_invoice":"2024-02-27","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-27 11:43:54"}
[2024-02-27 13:54:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/12354"}
[2024-02-27 13:54:58] Payment Request :
[2024-02-27 13:54:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20240227065456","idTransaksi":"1602340227065456000451","idTagihan":"Feb\/12354","totalNominal":"425000","nomorJurnalPembukuan":"1602340227065456000451","checksum":"05a3ef24391d31325972d112d7ab4f1b36fd73b1","rekeningPembayar":"7777777777777777","checksum256":"1bdc0bb74a04f688d9c780117fbaa4f58f41f6b9dd1f8f6782793bd7931d56eb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-02-27 13:54:58] {"id":4648,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":12354,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12354","tanggal_invoice":"2024-02-27","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-27 11:43:54"}
[2024-02-27 13:54:58] START PAYMENT
[2024-02-27 13:55:05] END PAYMENT
[2024-02-27 13:55:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/12354"}
[2024-02-27 13:55:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/12354"}
[2024-02-27 16:07:39] Inquiry Request :
[2024-02-27 16:07:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5736993991","tanggalTransaksi":"20240227090737","idTransaksi":"8142930227090737000451","checksum":"66fd71679a86e369d0686c54af92508a61439b87","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f28415a9d9bc2b81270bc605ce7d4a790b151f84fae8d17fe25324c4accdd69"}
[2024-02-27 16:07:39] {"id":1154,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3390,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Feb\/3390","tanggal_invoice":"2024-02-27","no_pembayaran":"5736993991","nama":"Alif Faris Muhammad","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-02-27 16:07:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5736993991","idPelanggan":"5736993991","nama":"Alif Faris Muhammad","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Feb\/3390"}
[2024-02-27 16:07:43] Payment Request :
[2024-02-27 16:07:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5736993991","tanggalTransaksi":"20240227090741","idTransaksi":"8145910227090741000451","idTagihan":"Feb\/3390","totalNominal":"200000","nomorJurnalPembukuan":"8145910227090741000451","checksum":"9e451f7a27950bf1a416c5db7af1d6940793abab","rekeningPembayar":"7777777777777777","checksum256":"1e60905f59b99f2463ffe559fd652ae3b8cd1a345607b797b9df403c7ce616f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-02-27 16:07:43] {"id":1154,"id_user":7985,"id_detail_siswa":7272,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3390,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Feb\/3390","tanggal_invoice":"2024-02-27","no_pembayaran":"5736993991","nama":"Alif Faris Muhammad","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-02-27 16:07:43] START PAYMENT
[2024-02-27 16:08:03] END PAYMENT
[2024-02-27 16:08:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5736993991","idPelanggan":"5736993991","nama":"Alif Faris Muhammad","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Feb\/3390"}
[2024-02-27 16:08:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5736993991","idPelanggan":"5736993991","nama":"Alif Faris Muhammad","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Feb\/3390"}
[2024-02-27 17:14:02] Inquiry Request :
[2024-02-27 17:14:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241136","tanggalTransaksi":"20240227101401","idTransaksi":"1384230227101401000451","checksum":"48bcacc2fffa99bd0896d9be197686c98c4b990c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9aae02374893343d691babd5812e7751a9ed335629ac2547677b68e894e16861"}
[2024-02-27 17:14:02] {"id":4652,"id_user":6825,"id_detail_siswa":6181,"id_detail_siswa_daftar_ulang":5766,"id_log_pembayaran_tagihan_siswa":12358,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12358","tanggal_invoice":"2024-02-27","no_pembayaran":"103241136","nama":"Haliim Dion Kurniawan","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":"2024-02-27 17:02:06"}
[2024-02-27 17:14:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241136","idPelanggan":"103241136","nama":"Haliim Dion Kurniawan","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\/12358"}
[2024-02-27 17:14:06] Payment Request :
[2024-02-27 17:14:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241136","tanggalTransaksi":"20240227101405","idTransaksi":"1386900227101405000451","idTagihan":"Feb\/12358","totalNominal":"3662500","nomorJurnalPembukuan":"1386900227101405000451","checksum":"873f9c1ad8647a3fdbcef5770f3064fc0d9f4c65","rekeningPembayar":"7777777777777777","checksum256":"d466f56010c2e3ab3c3c779ed4278015c357c10367d37ec54760e72198fcccde","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3662500}
[2024-02-27 17:14:06] {"id":4652,"id_user":6825,"id_detail_siswa":6181,"id_detail_siswa_daftar_ulang":5766,"id_log_pembayaran_tagihan_siswa":12358,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12358","tanggal_invoice":"2024-02-27","no_pembayaran":"103241136","nama":"Haliim Dion Kurniawan","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":"2024-02-27 17:02:06"}
[2024-02-27 17:14:06] START PAYMENT
[2024-02-27 17:14:18] END PAYMENT
[2024-02-27 17:14:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241136","idPelanggan":"103241136","nama":"Haliim Dion Kurniawan","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\/12358"}
[2024-02-27 17:14:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241136","idPelanggan":"103241136","nama":"Haliim Dion Kurniawan","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\/12358"}
[2024-02-27 17:15:07] Inquiry Request :
[2024-02-27 17:15:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10124199","tanggalTransaksi":"20240227101505","idTransaksi":"1435650227101505000451","checksum":"f3fa74f6e9ba91a342182b7494efafbec86d0491","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c792ce976d2ca896b478ec9178706f52cfa181803aa37046895f8fc78cab91f6"}
[2024-02-27 17:15:07] {"id":4651,"id_user":6239,"id_detail_siswa":5609,"id_detail_siswa_daftar_ulang":5194,"id_log_pembayaran_tagihan_siswa":12357,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12357","tanggal_invoice":"2024-02-27","no_pembayaran":"10124199","nama":"Adam Abdullah Pausil","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":"2024-02-27 16:54:50"}
[2024-02-27 17:15:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"10124199","idPelanggan":"10124199","nama":"Adam Abdullah Pausil","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\/12357"}
[2024-02-27 17:15:13] Payment Request :
[2024-02-27 17:15:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10124199","tanggalTransaksi":"20240227101512","idTransaksi":"1441220227101512000451","idTagihan":"Feb\/12357","totalNominal":"4062500","nomorJurnalPembukuan":"1441220227101512000451","checksum":"0b78249bd4fe8e17c637e6bec8b588e17a8d338e","rekeningPembayar":"7777777777777777","checksum256":"6ce517ad2ce9e7b7413d56a7e53c259091837ede371def117be4b623d5f0e42a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4062500}
[2024-02-27 17:15:13] {"id":4651,"id_user":6239,"id_detail_siswa":5609,"id_detail_siswa_daftar_ulang":5194,"id_log_pembayaran_tagihan_siswa":12357,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12357","tanggal_invoice":"2024-02-27","no_pembayaran":"10124199","nama":"Adam Abdullah Pausil","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":"2024-02-27 16:54:50"}
[2024-02-27 17:15:13] START PAYMENT
[2024-02-27 17:15:14] END PAYMENT
[2024-02-27 17:15:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"10124199","idPelanggan":"10124199","nama":"Adam Abdullah Pausil","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\/12357"}
[2024-02-27 17:15:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"10124199","idPelanggan":"10124199","nama":"Adam Abdullah Pausil","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\/12357"}
[2024-02-27 17:19:59] Inquiry Request :
[2024-02-27 17:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241152","tanggalTransaksi":"20240227101959","idTransaksi":"1674280227101959000451","checksum":"c013959e1876ab06703272832bf8d77a17099496","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"616f77183cbcac70af162f00f1ce3c9fa9b6bb18b889153f52ea3e22174088fe"}
[2024-02-27 17:19:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-02-27 17:20:41] Inquiry Request :
[2024-02-27 17:20:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242110","tanggalTransaksi":"20240227102040","idTransaksi":"1709280227102040000451","checksum":"689b5fd9bed2f0e874fd9b0cb5e3485bf71c3c8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f46b00068255db2bb739d8ed3ae418f645a2f1186d1a7517f69df749e6d6ba29"}
[2024-02-27 17:20:41] {"id":4653,"id_user":7332,"id_detail_siswa":6681,"id_detail_siswa_daftar_ulang":6268,"id_log_pembayaran_tagihan_siswa":12359,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12359","tanggal_invoice":"2024-02-27","no_pembayaran":"101242110","nama":"Lathifah Alkhoiriyyah","nominal_tagihan":1462500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 1462500. Total bayar adalah sebanyak: 1462500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-27 17:19:08"}
[2024-02-27 17:20:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242110","idPelanggan":"101242110","nama":"Lathifah Alkhoiriyyah","totalNominal":1462500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1462500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1462500}],"idTagihan":"Feb\/12359"}
[2024-02-27 17:20:46] Payment Request :
[2024-02-27 17:20:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242110","tanggalTransaksi":"20240227102044","idTransaksi":"1711860227102044000451","idTagihan":"Feb\/12359","totalNominal":"1462500","nomorJurnalPembukuan":"1711860227102044000451","checksum":"2a04e10fbdae26b51c53035ed2a88d63cf223d03","rekeningPembayar":"7777777777777777","checksum256":"b1a91eec646543db1b0ab26bc54b3a9d8265adccd239b98618469917b7c21b8e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1462500}
[2024-02-27 17:20:46] {"id":4653,"id_user":7332,"id_detail_siswa":6681,"id_detail_siswa_daftar_ulang":6268,"id_log_pembayaran_tagihan_siswa":12359,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12359","tanggal_invoice":"2024-02-27","no_pembayaran":"101242110","nama":"Lathifah Alkhoiriyyah","nominal_tagihan":1462500,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 1462500. Total bayar adalah sebanyak: 1462500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-27 17:19:08"}
[2024-02-27 17:20:46] START PAYMENT
[2024-02-27 17:20:55] END PAYMENT
[2024-02-27 17:20:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242110","idPelanggan":"101242110","nama":"Lathifah Alkhoiriyyah","totalNominal":1462500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1462500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1462500}],"idTagihan":"Feb\/12359"}
[2024-02-27 17:20:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242110","idPelanggan":"101242110","nama":"Lathifah Alkhoiriyyah","totalNominal":1462500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 1462500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1462500}],"idTagihan":"Feb\/12359"}
[2024-02-27 19:53:17] Inquiry Request :
[2024-02-27 19:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20240227125316","idTransaksi":"8971080227125316000451","checksum":"c2ebdbc91fa8317c3a464e5b53fa8b364aa29937","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bad32f9f4f30cd01b04abd07314f9de17d74fabc5128d0fa83bef541253af65"}
[2024-02-27 19:53:17] {"id":4655,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":12361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12361","tanggal_invoice":"2024-02-27","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-02-27 19:51:06"}
[2024-02-27 19:53:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/12361"}
[2024-02-27 19:53:35] Payment Request :
[2024-02-27 19:53:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20240227125334","idTransaksi":"8984930227125334000451","idTagihan":"Feb\/12361","totalNominal":"400000","nomorJurnalPembukuan":"8984930227125334000451","checksum":"32cbd45c38eb1a7e996c650f19f7bda446f635bf","rekeningPembayar":"7777777777777777","checksum256":"165b228c67950a0211380e9f06549431110a708b4b698e11ff04d7ed46e9ae59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-02-27 19:53:35] {"id":4655,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":12361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/12361","tanggal_invoice":"2024-02-27","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2024-02-27 19:51:06"}
[2024-02-27 19:53:35] START PAYMENT
[2024-02-27 19:53:42] END PAYMENT
[2024-02-27 19:53:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/12361"}
[2024-02-27 19:53:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/12361"}