[2024-03-03 12:04:54] Inquiry Request :
[2024-03-03 12:04:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240303050453","idTransaksi":"3175310303050453000451","checksum":"8bf25a0bfa7a3a58d9cc94bd1d5cb7e40934712f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c31b91ddcd613cecfa7528a52b73afda314d42d192c5cab25ee7698b86d4843e"}
[2024-03-03 12:04:54] {"id":4798,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":12504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12504","tanggal_invoice":"2024-03-03","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2024-03-03 12:03:11"}
[2024-03-03 12:04:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Mar\/12504"}
[2024-03-03 12:05:00] Payment Request :
[2024-03-03 12:05:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20240303050459","idTransaksi":"3180040303050459000451","idTagihan":"Mar\/12504","totalNominal":"425000","nomorJurnalPembukuan":"3180040303050459000451","checksum":"a977c3b9cc3393e7b274a31c9826180d473a61a2","rekeningPembayar":"7777777777777777","checksum256":"c56c13acbf020393810c775bdcd779068b49d1d6704e84d29f77ae1e5e8e975c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-03 12:05:00] {"id":4798,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":12504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12504","tanggal_invoice":"2024-03-03","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2024-03-03 12:03:11"}
[2024-03-03 12:05:00] START PAYMENT
[2024-03-03 12:05:01] END PAYMENT
[2024-03-03 12:05:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Mar\/12504"}
[2024-03-03 12:05:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Mar\/12504"}
[2024-03-03 12:25:15] Inquiry Request :
[2024-03-03 12:25:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"191239","tanggalTransaksi":"20240303052514","idTransaksi":"9435770303052514000451","checksum":"6698822fd6239e4e0c6b422ccabdfb13a4cd095f","totalNominalInquiry":0,"rekeningPembayar":"6032989910507675","checksum256":"6dfd6f4b9e6e6c106eec5c3b29d8050adb6a320a217379544c9aa54602cceadf"}
[2024-03-03 12:25:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 191239 not found"}
[2024-03-03 14:26:37] Inquiry Request :
[2024-03-03 14:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240303072635","idTransaksi":"9491670303072635000451","checksum":"85e6118eca94807af79f15083184016a0084f394","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"236cc79044780f06335901524005795b34f881395286e6160f4da79be4dae6c7"}
[2024-03-03 14:26:37] {"id":4803,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":12509,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12509","tanggal_invoice":"2024-03-03","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-03 14:25:22"}
[2024-03-03 14:26:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12509"}
[2024-03-03 14:26:46] Payment Request :
[2024-03-03 14:26:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240303072645","idTransaksi":"9498480303072645000451","idTagihan":"Mar\/12509","totalNominal":"550000","nomorJurnalPembukuan":"9498480303072645000451","checksum":"89d1cc120eb6bcd3db790b83c9a95ed86fe86f6c","rekeningPembayar":"7777777777777777","checksum256":"4f0944d6b718ade7aff30cafff98a99ba0a3d669a9174a4b7fb313531a527f96","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-03 14:26:46] {"id":4803,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":12509,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12509","tanggal_invoice":"2024-03-03","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-03 14:25:22"}
[2024-03-03 14:26:46] START PAYMENT
[2024-03-03 14:26:48] END PAYMENT
[2024-03-03 14:26:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12509"}
[2024-03-03 14:26:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12509"}
[2024-03-03 14:35:08] Inquiry Request :
[2024-03-03 14:35:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240303073507","idTransaksi":"4181570303073507000451","checksum":"aa51cb663f0bedb2a09b7dcbc96ead99fa742c2e","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"bde079f23d41abbb87289a7ca4602b736a7cee929161c451bb3a816b9d6702d3"}
[2024-03-03 14:35:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-03 14:35:53] Inquiry Request :
[2024-03-03 14:35:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240303073552","idTransaksi":"4208800303073552000451","checksum":"ceb5ec3a5434b2fe6be532366a4997be2606a1e6","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"0ca2e4a6e33c0fa92b8913c75979c954ec53dd22a5adce020f729c796b323a59"}
[2024-03-03 14:35:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-03 14:36:45] Inquiry Request :
[2024-03-03 14:36:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240303073644","idTransaksi":"4239270303073644000451","checksum":"d4928a507ba8b8b800c734cd33d615e2905e7754","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"c486579485f2c5b497f7ef3aed9bc0c8a1dd9885ff28c4f6fd9d1f18ec160900"}
[2024-03-03 14:36:45] {"id":4801,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":12507,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12507","tanggal_invoice":"2024-03-03","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-03 13:37:06"}
[2024-03-03 14:36:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12507"}
[2024-03-03 14:36:52] Payment Request :
[2024-03-03 14:36:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240303073650","idTransaksi":"4242510303073650000451","idTagihan":"Mar\/12507","totalNominal":"400000","nomorJurnalPembukuan":"4242510303073650000451","checksum":"2b9acba9e5e14c8398eb2a8cd9d438ff643455eb","rekeningPembayar":"6034948846521364","checksum256":"0ec363ed5e4ba65c032baa1ec8be8e7f4a1fdf2a70e825be53f9a08b7ec06b80","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-03 14:36:52] {"id":4801,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":12507,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12507","tanggal_invoice":"2024-03-03","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-03 13:37:06"}
[2024-03-03 14:36:52] START PAYMENT
[2024-03-03 14:36:53] END PAYMENT
[2024-03-03 14:36:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12507"}
[2024-03-03 14:36:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12507"}
[2024-03-03 14:50:31] Inquiry Request :
[2024-03-03 14:50:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240303075031","idTransaksi":"4733330303075031000451","checksum":"f01f8f47a08ce1a8da2ea1acfadee1c5d997f7ac","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"456deba3191508ae5e93f7a5988ce5441b81158172588e7b6467ae343730bf24"}
[2024-03-03 14:50:31] {"id":4804,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":12510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12510","tanggal_invoice":"2024-03-03","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-03 14:39:12"}
[2024-03-03 14:50:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12510"}
[2024-03-03 14:50:36] Payment Request :
[2024-03-03 14:50:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240303075035","idTransaksi":"4735540303075035000451","idTagihan":"Mar\/12510","totalNominal":"550000","nomorJurnalPembukuan":"4735540303075035000451","checksum":"bd5ca10247ba518bd1a3e0a55dc6f953ea8b65d9","rekeningPembayar":"6034948846521364","checksum256":"5bc9bbac54503ce09471d64133d1828c734da0c100ba89dd4203a2981960a753","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-03 14:50:36] {"id":4804,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":12510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12510","tanggal_invoice":"2024-03-03","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-03 14:39:12"}
[2024-03-03 14:50:36] START PAYMENT
[2024-03-03 14:50:37] END PAYMENT
[2024-03-03 14:50:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12510"}
[2024-03-03 14:50:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12510"}
[2024-03-03 16:23:01] Inquiry Request :
[2024-03-03 16:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010086","tanggalTransaksi":"20240303092300","idTransaksi":"4531020303092300000451","checksum":"9ea2d7fc3fc0caaed697b1b62ddd2f18e98b30ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e12581818401ef16d9dd89bde956c7c5a291f3cbd9f64eca2663c17d2eb550ec"}
[2024-03-03 16:23:01] {"id":4806,"id_user":5530,"id_detail_siswa":4913,"id_detail_siswa_daftar_ulang":4492,"id_log_pembayaran_tagihan_siswa":12512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12512","tanggal_invoice":"2024-03-03","no_pembayaran":"423010086","nama":"ABDURRAHMAN HANAFI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-03 16:19:55"}
[2024-03-03 16:23:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010086","idPelanggan":"423010086","nama":"ABDURRAHMAN HANAFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12512"}
[2024-03-03 16:23:13] Payment Request :
[2024-03-03 16:23:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010086","tanggalTransaksi":"20240303092312","idTransaksi":"4539740303092312000451","idTagihan":"Mar\/12512","totalNominal":"400000","nomorJurnalPembukuan":"4539740303092312000451","checksum":"1065502f736c8c14e9f2bc93624725744838007f","rekeningPembayar":"7777777777777777","checksum256":"076e49a828488458b050fa46406d40ff7b82af1b3f12d4dda8e11c0bf0c75208","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-03 16:23:13] {"id":4806,"id_user":5530,"id_detail_siswa":4913,"id_detail_siswa_daftar_ulang":4492,"id_log_pembayaran_tagihan_siswa":12512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12512","tanggal_invoice":"2024-03-03","no_pembayaran":"423010086","nama":"ABDURRAHMAN HANAFI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-03 16:19:55"}
[2024-03-03 16:23:13] START PAYMENT
[2024-03-03 16:23:14] END PAYMENT
[2024-03-03 16:23:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010086","idPelanggan":"423010086","nama":"ABDURRAHMAN HANAFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12512"}
[2024-03-03 16:23:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010086","idPelanggan":"423010086","nama":"ABDURRAHMAN HANAFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12512"}
[2024-03-03 16:26:10] Inquiry Request :
[2024-03-03 16:26:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010086","tanggalTransaksi":"20240303092609","idTransaksi":"4672380303092609000451","checksum":"55812f7827c7dceb14fedada249825d259552d0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a08c97c05b220d10c180dabdbfe0c9fe27eae49f1cbba7eebe0c17d3be2966c0"}
[2024-03-03 16:26:10] {"id":4807,"id_user":5530,"id_detail_siswa":4913,"id_detail_siswa_daftar_ulang":4492,"id_log_pembayaran_tagihan_siswa":12513,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12513","tanggal_invoice":"2024-03-03","no_pembayaran":"423010086","nama":"ABDURRAHMAN HANAFI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-03 16:24:24"}
[2024-03-03 16:26:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010086","idPelanggan":"423010086","nama":"ABDURRAHMAN HANAFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12513"}
[2024-03-03 16:26:23] Payment Request :
[2024-03-03 16:26:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010086","tanggalTransaksi":"20240303092622","idTransaksi":"4681800303092622000451","idTagihan":"Mar\/12513","totalNominal":"400000","nomorJurnalPembukuan":"4681800303092622000451","checksum":"e8b409e4e398477e772c0c00cc9bb293fbe7ad76","rekeningPembayar":"7777777777777777","checksum256":"5eec8c3bf55f60819217b7203faa3931b2d38923b678cb9b06dd027abf806306","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-03 16:26:23] {"id":4807,"id_user":5530,"id_detail_siswa":4913,"id_detail_siswa_daftar_ulang":4492,"id_log_pembayaran_tagihan_siswa":12513,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12513","tanggal_invoice":"2024-03-03","no_pembayaran":"423010086","nama":"ABDURRAHMAN HANAFI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2023 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-03 16:24:24"}
[2024-03-03 16:26:23] START PAYMENT
[2024-03-03 16:26:24] END PAYMENT
[2024-03-03 16:26:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010086","idPelanggan":"423010086","nama":"ABDURRAHMAN HANAFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12513"}
[2024-03-03 16:26:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010086","idPelanggan":"423010086","nama":"ABDURRAHMAN HANAFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"023 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12513"}
[2024-03-03 23:59:26] Inquiry Request :
[2024-03-03 23:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010023","tanggalTransaksi":"20240303165925","idTransaksi":"3166140303165925000451","checksum":"0c88d8c9a942fadf90ba4d5632d9ac049c376015","totalNominalInquiry":1,"rekeningPembayar":"5221843113486679","checksum256":"c6c8f1b8859bb2a7716b6852c9a20eebb8636ba16d833f0f30f7bf6de7001da1"}
[2024-03-03 23:59:26] {"id":3905,"id_user":1625,"id_detail_siswa":1046,"id_detail_siswa_daftar_ulang":610,"id_log_pembayaran_tagihan_siswa":11554,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Feb\/11554","tanggal_invoice":"2024-02-05","no_pembayaran":"522010023","nama":"Nugraha Farras Al Huda","nominal_tagihan":1230000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1200000 dan Dana Ortu Asuh January 2024 - March 2024 sebanyak: 30000. Total bayar adalah sebanyak: 1230000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-02-05 10:36:45"}
[2024-03-03 23:59:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010023","idPelanggan":"522010023","nama":"Nugraha Farras Al Huda","totalNominal":1230000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1230000}],"idTagihan":"Feb\/11554"}