[2024-03-04 00:01:42] Inquiry Request :
[2024-03-04 00:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010023","tanggalTransaksi":"20240303170141","idTransaksi":"3188030303170141000451","checksum":"7b42693c53596eb2e9565a399e8cf8e79928ce9a","totalNominalInquiry":1,"rekeningPembayar":"5221843113486679","checksum256":"6fdf580275a696cb7778a99f5a4f75e09a0e6f1f7c2ade44e389631e8841694b"}
[2024-03-04 00:01:42] {"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"}
[2024-03-04 00:01:42] 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"}
[2024-03-04 00:08:32] Inquiry Request :
[2024-03-04 00:08:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010023","tanggalTransaksi":"20240303170832","idTransaksi":"3253680303170832000451","checksum":"56c2eafab307be3f109f7f88fc8031d0448f6b75","totalNominalInquiry":1,"rekeningPembayar":"5221843113486679","checksum256":"71be753fcd4135435e5b501cebae8093ca4ff76c6a2085a8ec23bca1b448c388"}
[2024-03-04 00:08:33] {"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"}
[2024-03-04 00:08:33] 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"}
[2024-03-04 00:09:25] Payment Request :
[2024-03-04 00:09:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010023","tanggalTransaksi":"20240303170923","idTransaksi":"3261610303170923000451","idTagihan":"Feb\/11554","totalNominal":"1230000","nomorJurnalPembukuan":"3261610303170923000451","checksum":"fff5835a429cfd6dfdf6f46762b30681ccfcdeee","rekeningPembayar":"5221843113486679","checksum256":"ce49b2f3f70d2a79c7bdc7b91a0dc6b507008f2bea37aaa9f0f4f0c421664894","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1230000}
[2024-03-04 00:09:25] {"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"}
[2024-03-04 00:09:25] START PAYMENT
[2024-03-04 00:09:27] END PAYMENT
[2024-03-04 00:09:27] {"rc":"OK","msg":"Payment Succeded","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"}
[2024-03-04 00:09:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2024-03-04 09:33:46] Inquiry Request :
[2024-03-04 09:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240304023344","idTransaksi":"5254350304023344000451","checksum":"01a4f38dbf518c256476eb64de3d5381652195c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a11f07fc4b427e2292d819a8e0f1a4b60fdab15c81cebea56d03a769d6c3320c"}
[2024-03-04 09:33:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-04 09:34:54] Inquiry Request :
[2024-03-04 09:34:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240304023453","idTransaksi":"5316850304023453000451","checksum":"383c59e403651a4acd2ff4086d23534b45cf4876","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a91cb102a783b185394fafede1cf915474fa2a8cae128deb89ce43cba729c49"}
[2024-03-04 09:34:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-04 09:47:32] Inquiry Request :
[2024-03-04 09:47:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240304024731","idTransaksi":"6021440304024731000451","checksum":"aaf1109d0acbf8da5ca549e1e4b6ec037dea0f20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eba8a270cded8fbb9a08b30b2d6782c8b0026b319678dd5de81ee9a072ea3036"}
[2024-03-04 09:47:32] {"id":4826,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":12532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12532","tanggal_invoice":"2024-03-04","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-03-04 09:41:45"}
[2024-03-04 09:47:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/12532"}
[2024-03-04 09:47:53] Payment Request :
[2024-03-04 09:47:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20240304024751","idTransaksi":"6039970304024751000451","idTagihan":"Mar\/12532","totalNominal":"425000","nomorJurnalPembukuan":"6039970304024751000451","checksum":"e411c86c0e13481eb4850087fa4454a6b8b10792","rekeningPembayar":"7777777777777777","checksum256":"84691868cc38c93a300c329566279332baad550a9a6154c5632ba2c3c84afaaf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-04 09:47:53] {"id":4826,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":12532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12532","tanggal_invoice":"2024-03-04","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2024-03-04 09:41:45"}
[2024-03-04 09:47:53] START PAYMENT
[2024-03-04 09:47:54] END PAYMENT
[2024-03-04 09:47:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/12532"}
[2024-03-04 09:47:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/12532"}
[2024-03-04 10:08:04] Inquiry Request :
[2024-03-04 10:08:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240304030802","idTransaksi":"7180460304030802000451","checksum":"2fbf789c6bb436b0fb72399fc5f27f8362b581bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17e7189a021c5b3acd371d7e1631d3122ee708f31733d50c235c6f0f4e767abb"}
[2024-03-04 10:08:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-04 10:33:30] Inquiry Request :
[2024-03-04 10:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020009","tanggalTransaksi":"20240304033329","idTransaksi":"8699140304033329000451","checksum":"6174b5b1c36f06b17131dc0788c37805b47a3a96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5058709ffc4fdd54b0d75d8027b49953677e1c4670017d25e29660e67974b2f"}
[2024-03-04 10:33:30] {"id":2927,"id_user":4926,"id_detail_siswa":4309,"id_detail_siswa_daftar_ulang":3884,"id_log_pembayaran_tagihan_siswa":10576,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/10576","tanggal_invoice":"2024-03-04","no_pembayaran":"123020009","nama":"Salmadeena Manfaluti","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 09:51:10"}
[2024-03-04 10:33:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020009","idPelanggan":"123020009","nama":"Salmadeena Manfaluti","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/10576"}
[2024-03-04 10:33:37] Payment Request :
[2024-03-04 10:33:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020009","tanggalTransaksi":"20240304033335","idTransaksi":"8705480304033335000451","idTagihan":"Mar\/10576","totalNominal":"900000","nomorJurnalPembukuan":"8705480304033335000451","checksum":"68be301de566551fbf684d74c32580f49520d21f","rekeningPembayar":"7777777777777777","checksum256":"3775e3aaf8e1e3190e92183ce99f8ae3735f70b380762ae28e74790c749a2f14","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-03-04 10:33:37] {"id":2927,"id_user":4926,"id_detail_siswa":4309,"id_detail_siswa_daftar_ulang":3884,"id_log_pembayaran_tagihan_siswa":10576,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/10576","tanggal_invoice":"2024-03-04","no_pembayaran":"123020009","nama":"Salmadeena Manfaluti","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2024 - March 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 09:51:10"}
[2024-03-04 10:33:37] START PAYMENT
[2024-03-04 10:33:38] END PAYMENT
[2024-03-04 10:33:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020009","idPelanggan":"123020009","nama":"Salmadeena Manfaluti","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/10576"}
[2024-03-04 10:33:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020009","idPelanggan":"123020009","nama":"Salmadeena Manfaluti","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 - March 2024 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/10576"}
[2024-03-04 11:06:21] Inquiry Request :
[2024-03-04 11:06:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010011","tanggalTransaksi":"20240304040620","idTransaksi":"8341430304040620000451","checksum":"fc941aae3ddda0b5c2e71e4abdd789f25ca1031c","totalNominalInquiry":475000,"rekeningPembayar":"7777777777777777","checksum256":"7e11ec1361425d18d60d3f751f1c006a013a019b94f19cdec22dd449d46cbad9"}
[2024-03-04 11:06:21] {"id":4829,"id_user":4544,"id_detail_siswa":3928,"id_detail_siswa_daftar_ulang":3499,"id_log_pembayaran_tagihan_siswa":12535,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12535","tanggal_invoice":"2024-03-04","no_pembayaran":"123010011","nama":"Abdul hakim alfariq","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 10:50:18"}
[2024-03-04 11:06:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010011","idPelanggan":"123010011","nama":"Abdul hakim alfariq","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":"Mar\/12535"}
[2024-03-04 11:08:06] Inquiry Request :
[2024-03-04 11:08:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"123010011","tanggalTransaksi":"20240304040805","idTransaksi":"8440780304040805000451","checksum":"13356f4b08057895679ecad98d7533180ff30a27","totalNominalInquiry":1,"rekeningPembayar":"5221843102718694","checksum256":"9f09ee90342796a2a9e451019d78319694ecff079936b3c78f65647ca18a758c"}
[2024-03-04 11:08:06] {"id":4829,"id_user":4544,"id_detail_siswa":3928,"id_detail_siswa_daftar_ulang":3499,"id_log_pembayaran_tagihan_siswa":12535,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12535","tanggal_invoice":"2024-03-04","no_pembayaran":"123010011","nama":"Abdul hakim alfariq","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 10:50:18"}
[2024-03-04 11:08:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010011","idPelanggan":"123010011","nama":"Abdul hakim alfariq","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":"Mar\/12535"}
[2024-03-04 11:08:28] Payment Request :
[2024-03-04 11:08:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"123010011","tanggalTransaksi":"20240304040826","idTransaksi":"8460780304040826000451","idTagihan":"Mar\/12535","totalNominal":"475000","nomorJurnalPembukuan":"8460780304040826000451","checksum":"2a1d3d34d86970d7e6d6f6c6dd5fd3645b589779","rekeningPembayar":"5221843102718694","checksum256":"6e3cb9a6ec3666c4927b69b635326816e49a319b7dd2ea98e80aef23f3f61005","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-03-04 11:08:28] {"id":4829,"id_user":4544,"id_detail_siswa":3928,"id_detail_siswa_daftar_ulang":3499,"id_log_pembayaran_tagihan_siswa":12535,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12535","tanggal_invoice":"2024-03-04","no_pembayaran":"123010011","nama":"Abdul hakim alfariq","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 10:50:18"}
[2024-03-04 11:08:28] START PAYMENT
[2024-03-04 11:08:29] END PAYMENT
[2024-03-04 11:08:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010011","idPelanggan":"123010011","nama":"Abdul hakim alfariq","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":"Mar\/12535"}
[2024-03-04 11:08:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010011","idPelanggan":"123010011","nama":"Abdul hakim alfariq","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":"Mar\/12535"}
[2024-03-04 11:13:00] Inquiry Request :
[2024-03-04 11:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240304041300","idTransaksi":"1021220304041300000451","checksum":"4c38571d142b498742f53c8626cf7f5079126bc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"750bfa212b4f82a9f066a26d3b159fb89ee1a861532d64c0a8d718f39a2f2220"}
[2024-03-04 11:13:00] {"id":4831,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":12537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12537","tanggal_invoice":"2024-03-04","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-03-04 11:08:14"}
[2024-03-04 11:13:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/12537"}
[2024-03-04 11:13:08] Payment Request :
[2024-03-04 11:13:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20240304041306","idTransaksi":"1027730304041306000451","idTagihan":"Mar\/12537","totalNominal":"425000","nomorJurnalPembukuan":"1027730304041306000451","checksum":"2cdceb0260d0db55a565f9873f3d84643b716f6b","rekeningPembayar":"7777777777777777","checksum256":"b4c2e7fb09a06b403b43604a5642e7e3bf91fc9e0134487ecece5102c6483d7a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-04 11:13:08] {"id":4831,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":12537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12537","tanggal_invoice":"2024-03-04","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2024-03-04 11:08:14"}
[2024-03-04 11:13:08] START PAYMENT
[2024-03-04 11:13:09] END PAYMENT
[2024-03-04 11:13:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/12537"}
[2024-03-04 11:13:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/12537"}
[2024-03-04 11:15:07] Inquiry Request :
[2024-03-04 11:15:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20240304041507","idTransaksi":"1147360304041507000451","checksum":"8e078ecd4fa6c5ed6349facfbc3f1ad3c42cb2c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9091af0112418e43be966598c9150ee2d628c296a304f44112a8d1ca575075a8"}
[2024-03-04 11:15:07] {"id":4833,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":12539,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12539","tanggal_invoice":"2024-03-04","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","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":"2024-03-04 11:14:39"}
[2024-03-04 11:15:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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":"Mar\/12539"}
[2024-03-04 11:15:15] Payment Request :
[2024-03-04 11:15:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010009","tanggalTransaksi":"20240304041514","idTransaksi":"1153380304041514000451","idTagihan":"Mar\/12539","totalNominal":"475000","nomorJurnalPembukuan":"1153380304041514000451","checksum":"5596dd96591a4ea6140c2a0a91777826ac3176bf","rekeningPembayar":"7777777777777777","checksum256":"48bcc3a1e2d2838d3babdb0bda6be17f738342968b2bd2e5f63fd3adda261ae6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-03-04 11:15:15] {"id":4833,"id_user":5010,"id_detail_siswa":4393,"id_detail_siswa_daftar_ulang":3968,"id_log_pembayaran_tagihan_siswa":12539,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12539","tanggal_invoice":"2024-03-04","no_pembayaran":"323010009","nama":"Haziq Alfarizi Mauza","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":"2024-03-04 11:14:39"}
[2024-03-04 11:15:15] START PAYMENT
[2024-03-04 11:15:16] END PAYMENT
[2024-03-04 11:15:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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":"Mar\/12539"}
[2024-03-04 11:15:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010009","idPelanggan":"323010009","nama":"Haziq Alfarizi Mauza","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":"Mar\/12539"}
[2024-03-04 12:09:15] Inquiry Request :
[2024-03-04 12:09:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"46893845","tanggalTransaksi":"20240304050912","idTransaksi":"1657530304050912000451","checksum":"4d496df599b1390414e250d046561904021bc051","totalNominalInquiry":0,"rekeningPembayar":"6032989916759600","checksum256":"33e3cfb1db1aa1d64cfa6dab5d964e48bd0a3457106b247a6bec0c4035cd43bc"}
[2024-03-04 12:09:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 46893845 not found"}
[2024-03-04 14:26:45] Inquiry Request :
[2024-03-04 14:26:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020016","tanggalTransaksi":"20240304072644","idTransaksi":"2084140304072644000451","checksum":"6965620ac3d46420c8bce0e4c79fa61bac8964c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82a31268fedac6bc08eecf325769f0c35b6671a6147a68545477ee9610daa925"}
[2024-03-04 14:26:45] {"id":4849,"id_user":5978,"id_detail_siswa":5356,"id_detail_siswa_daftar_ulang":4937,"id_log_pembayaran_tagihan_siswa":12555,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12555","tanggal_invoice":"2024-03-04","no_pembayaran":"223020016","nama":"Adiba Salsabila Luqman","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":"2024-03-04 14:25:24"}
[2024-03-04 14:26:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","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":"Mar\/12555"}
[2024-03-04 14:26:50] Payment Request :
[2024-03-04 14:26:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020016","tanggalTransaksi":"20240304072648","idTransaksi":"2088080304072648000451","idTagihan":"Mar\/12555","totalNominal":"475000","nomorJurnalPembukuan":"2088080304072648000451","checksum":"74305804d57b811a6e2944f36ee9f0e978b9ed7c","rekeningPembayar":"7777777777777777","checksum256":"6829913a02371cba1b77d5d604dace8b999a1db42e119eb10a40fa03f0fe87a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-03-04 14:26:50] {"id":4849,"id_user":5978,"id_detail_siswa":5356,"id_detail_siswa_daftar_ulang":4937,"id_log_pembayaran_tagihan_siswa":12555,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12555","tanggal_invoice":"2024-03-04","no_pembayaran":"223020016","nama":"Adiba Salsabila Luqman","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":"2024-03-04 14:25:24"}
[2024-03-04 14:26:50] START PAYMENT
[2024-03-04 14:26:51] END PAYMENT
[2024-03-04 14:26:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","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":"Mar\/12555"}
[2024-03-04 14:26:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020016","idPelanggan":"223020016","nama":"Adiba Salsabila Luqman","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":"Mar\/12555"}
[2024-03-04 14:48:05] Inquiry Request :
[2024-03-04 14:48:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20240304074804","idTransaksi":"3347610304074804000451","checksum":"8edcfe376bfebf6b91699586bd895a293fe4116b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"268c6619c5d0ce82c55f3a91dc06ccc25ed976eb97d96e0a6cd8dd53f912ee53"}
[2024-03-04 14:48:05] {"id":3486,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":11135,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/11135","tanggal_invoice":"2024-03-04","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 14:46:55"}
[2024-03-04 14:48:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Mar\/11135"}
[2024-03-04 14:48:15] Payment Request :
[2024-03-04 14:48:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20240304074813","idTransaksi":"3356820304074813000451","idTagihan":"Mar\/11135","totalNominal":"9490000","nomorJurnalPembukuan":"3356820304074813000451","checksum":"1e3917e1d50776e9ecce3d19f70744a0597515d9","rekeningPembayar":"7777777777777777","checksum256":"957855c5e7d6c54dab63061d2ee7984d22782cca5c5655065193d0b9c6a28af0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":9490000}
[2024-03-04 14:48:15] {"id":3486,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":11135,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/11135","tanggal_invoice":"2024-03-04","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":9490000,"informasi":"Pembayaran Tagihan January 2024 sebanyak: 9490000. Total bayar adalah sebanyak: 9490000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 14:46:55"}
[2024-03-04 14:48:15] START PAYMENT
[2024-03-04 14:48:16] END PAYMENT
[2024-03-04 14:48:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Mar\/11135"}
[2024-03-04 14:48:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":9490000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 sebanyak: 9490000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9490000}],"idTagihan":"Mar\/11135"}
[2024-03-04 14:51:42] Inquiry Request :
[2024-03-04 14:51:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240304075141","idTransaksi":"3562470304075141000451","checksum":"0dae11c547ecc295eee3ad5c6faf6e303170cdca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bf09bd7a939241ba73cd97cfe80907b7cc1f76958614803117f2c5560167ccd"}
[2024-03-04 14:51:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-04 14:54:24] Inquiry Request :
[2024-03-04 14:54:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240304075423","idTransaksi":"3724350304075423000451","checksum":"fa6167a619f63c58bf81e0f21f9323127168f58a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dea3764db11682405b1d5b7c3610c2b5697c2b4330be91e3aec1b18f88c80d5"}
[2024-03-04 14:54:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-04 14:59:28] Inquiry Request :
[2024-03-04 14:59:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240304075927","idTransaksi":"0693940304075927000451","checksum":"3857f2014e6961993fe1157caaf7f80ffac32ce8","totalNominalInquiry":0,"rekeningPembayar":"5260512019014180","checksum256":"be467b80f9c18b8fee1f627c2dd77cef50dac51452fa94d6ef64c6ece9b0e453"}
[2024-03-04 14:59:29] {"id":4854,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":12560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12560","tanggal_invoice":"2024-03-04","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 14:57:49"}
[2024-03-04 14:59:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12560"}
[2024-03-04 14:59:35] Inquiry Request :
[2024-03-04 14:59:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240304075934","idTransaksi":"0700430304075934000451","checksum":"e7282c9cfbc49cd29f60c54ad6c536a0f567a51a","totalNominalInquiry":0,"rekeningPembayar":"5260512019014180","checksum256":"51d1200de81eb68481190f5f8a67af6ea45cb15e83634e3fd0153373cc8de315"}
[2024-03-04 14:59:35] {"id":4854,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":12560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12560","tanggal_invoice":"2024-03-04","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 14:57:49"}
[2024-03-04 14:59:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12560"}
[2024-03-04 14:59:57] Inquiry Request :
[2024-03-04 14:59:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240304075956","idTransaksi":"0720210304075956000451","checksum":"c00c1de52cfe063a5ab352ebbc98cbd22711b4a5","totalNominalInquiry":600000,"rekeningPembayar":"5260512019014180","checksum256":"4611e4dcf574e479be50fb0ff4a42b2853b072787a35c3ead2acd5072e1ab38c"}
[2024-03-04 14:59:57] {"id":4854,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":12560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12560","tanggal_invoice":"2024-03-04","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 14:57:49"}
[2024-03-04 14:59:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12560"}
[2024-03-04 15:00:07] Payment Request :
[2024-03-04 15:00:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623020072","tanggalTransaksi":"20240304080005","idTransaksi":"0727600304080005000451","idTagihan":"Mar\/12560","totalNominal":"600000","nomorJurnalPembukuan":"0727600304080005000451","checksum":"094c8a7883d5b113ca762c9350ae10ccfae1b8e5","rekeningPembayar":"5260512019014180","checksum256":"7924e75760f4d197dda9e282b657aadee6c8c09f5f1c7ae1ab634b6d34bfb9ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-03-04 15:00:07] {"id":4854,"id_user":4984,"id_detail_siswa":4367,"id_detail_siswa_daftar_ulang":3942,"id_log_pembayaran_tagihan_siswa":12560,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12560","tanggal_invoice":"2024-03-04","no_pembayaran":"623020072","nama":"Khairunisya Medina","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 14:57:49"}
[2024-03-04 15:00:07] START PAYMENT
[2024-03-04 15:00:08] END PAYMENT
[2024-03-04 15:00:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12560"}
[2024-03-04 15:00:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020072","idPelanggan":"623020072","nama":"Khairunisya Medina","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12560"}
[2024-03-04 15:59:07] Inquiry Request :
[2024-03-04 15:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240304085905","idTransaksi":"7505660304085905000451","checksum":"2d48264dd798189a2ebb4ccee58750780c420c04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"031b4dc3b6d0bb2e02046cf79eb216c7c23e288d78d46fdd5cf496f12ee3b988"}
[2024-03-04 15:59:07] {"id":4863,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":12569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12569","tanggal_invoice":"2024-03-04","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","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":"2024-03-04 15:57:56"}
[2024-03-04 15:59:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","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\/12569"}
[2024-03-04 15:59:11] Payment Request :
[2024-03-04 15:59:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20240304085910","idTransaksi":"7510140304085910000451","idTagihan":"Mar\/12569","totalNominal":"400000","nomorJurnalPembukuan":"7510140304085910000451","checksum":"526ad58a284421cdbf146ed61efda8d95cddd754","rekeningPembayar":"7777777777777777","checksum256":"8e7d553540fb36de113ff93a9e761c7e946737ea8626db11a403cbfdf0c1f467","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-04 15:59:11] {"id":4863,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":12569,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12569","tanggal_invoice":"2024-03-04","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","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":"2024-03-04 15:57:56"}
[2024-03-04 15:59:11] START PAYMENT
[2024-03-04 15:59:12] END PAYMENT
[2024-03-04 15:59:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","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\/12569"}
[2024-03-04 15:59:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","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\/12569"}
[2024-03-04 16:19:00] Inquiry Request :
[2024-03-04 16:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20240304091859","idTransaksi":"8659820304091859000451","checksum":"77e27039dd4ecbd5954eec1c92c78a4e0e3f8893","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1acd229e3377231ee0216e9dea3c0b679b773f65c52e3668e7ed2f39683b4700"}
[2024-03-04 16:19:00] {"id":3041,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":10690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/10690","tanggal_invoice":"2024-03-04","no_pembayaran":"422020005","nama":"Asiya Amatullah","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2024 - June 2024 sebanyak: 1200000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 16:15:18"}
[2024-03-04 16:19:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/10690"}
[2024-03-04 16:19:04] Payment Request :
[2024-03-04 16:19:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020005","tanggalTransaksi":"20240304091903","idTransaksi":"8663160304091903000451","idTagihan":"Mar\/10690","totalNominal":"1500000","nomorJurnalPembukuan":"8663160304091903000451","checksum":"adddf2fcdd1adb3ca01c01d34afd3bef915b6093","rekeningPembayar":"7777777777777777","checksum256":"918fe4ba902c209bfc48a2bcb96168c64b9c449098dfe6611fc99fa7bbff343a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2024-03-04 16:19:04] {"id":3041,"id_user":359,"id_detail_siswa":238,"id_detail_siswa_daftar_ulang":559,"id_log_pembayaran_tagihan_siswa":10690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/10690","tanggal_invoice":"2024-03-04","no_pembayaran":"422020005","nama":"Asiya Amatullah","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan April 2024 - June 2024 sebanyak: 1200000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 300000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 16:15:18"}
[2024-03-04 16:19:04] START PAYMENT
[2024-03-04 16:19:05] END PAYMENT
[2024-03-04 16:19:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/10690"}
[2024-03-04 16:19:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020005","idPelanggan":"422020005","nama":"Asiya Amatullah","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- June 2024 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/10690"}
[2024-03-04 16:20:55] Inquiry Request :
[2024-03-04 16:20:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240304092055","idTransaksi":"5167750304092055000451","checksum":"d2b9bfddab14a2f84806aade785241694670d086","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"e8e95b906a3a9776075abfebcf28aba1c8f97a634f3783796a7527ddbe78a847"}
[2024-03-04 16:20:55] {"id":4870,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":12576,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12576","tanggal_invoice":"2024-03-04","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","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":"2024-03-04 16:18:31"}
[2024-03-04 16:20:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","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":"Mar\/12576"}
[2024-03-04 16:21:17] Payment Request :
[2024-03-04 16:21:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20240304092116","idTransaksi":"5186990304092116000451","idTagihan":"Mar\/12576","totalNominal":"450000","nomorJurnalPembukuan":"5186990304092116000451","checksum":"7756d21a75ad4fc204560b087f4612c602a53c3c","rekeningPembayar":"6013013024268679","checksum256":"e673656ed618b0157f8d75958d6d484038e45661bfc6f8f3bb3b230f9c470227","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-04 16:21:18] {"id":4870,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":12576,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12576","tanggal_invoice":"2024-03-04","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","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":"2024-03-04 16:18:31"}
[2024-03-04 16:21:18] START PAYMENT
[2024-03-04 16:21:18] END PAYMENT
[2024-03-04 16:21:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","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":"Mar\/12576"}
[2024-03-04 16:21:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","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":"Mar\/12576"}
[2024-03-04 16:22:46] Inquiry Request :
[2024-03-04 16:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240304092246","idTransaksi":"5270170304092246000451","checksum":"b96a5931688ca4336ce823d972c7377fd9734d08","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"e4162a94c999361e2f48526b05d5c33100e059ddd0333644ac69963df6deb413"}
[2024-03-04 16:22:46] {"id":4871,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":12577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12577","tanggal_invoice":"2024-03-04","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 16:21:07"}
[2024-03-04 16:22:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12577"}
[2024-03-04 16:23:18] Payment Request :
[2024-03-04 16:23:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20240304092317","idTransaksi":"5299100304092317000451","idTagihan":"Mar\/12577","totalNominal":"400000","nomorJurnalPembukuan":"5299100304092317000451","checksum":"0b09401270b024c04d77384a78e53a76a385b998","rekeningPembayar":"6013013024268679","checksum256":"16d63eeccbb2d803b8bada28263ff4130f4a767dcd0dc05319acc62dab7b2fb1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-04 16:23:18] {"id":4871,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":12577,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12577","tanggal_invoice":"2024-03-04","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 16:21:07"}
[2024-03-04 16:23:18] START PAYMENT
[2024-03-04 16:23:19] END PAYMENT
[2024-03-04 16:23:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12577"}
[2024-03-04 16:23:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/12577"}
[2024-03-04 16:27:05] Inquiry Request :
[2024-03-04 16:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240304092704","idTransaksi":"9124540304092704000451","checksum":"be00da9c3d115cfc2c7ee66339e1362e846f05f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58be15a5fbb44cda48970385fca42e9192716181a743a12ac5f0d60d7fb6b8a9"}
[2024-03-04 16:27:05] {"id":4872,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":12578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12578","tanggal_invoice":"2024-03-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-03-04 16:26:45"}
[2024-03-04 16:27:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/12578"}
[2024-03-04 16:27:12] Payment Request :
[2024-03-04 16:27:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20240304092711","idTransaksi":"9130380304092711000451","idTagihan":"Mar\/12578","totalNominal":"400000","nomorJurnalPembukuan":"9130380304092711000451","checksum":"3ff2c6cf02121b8b96c0a5d36c1f7ce23ec4729f","rekeningPembayar":"7777777777777777","checksum256":"07f19999bb81faa9a36bdbeb00791e8216b47a7444ddc5ef65801c6bbca5624a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-04 16:27:12] {"id":4872,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":12578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12578","tanggal_invoice":"2024-03-04","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2024-03-04 16:26:45"}
[2024-03-04 16:27:12] START PAYMENT
[2024-03-04 16:27:14] END PAYMENT
[2024-03-04 16:27:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/12578"}
[2024-03-04 16:27:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/12578"}
[2024-03-04 16:28:33] Inquiry Request :
[2024-03-04 16:28:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240304092833","idTransaksi":"9208550304092833000451","checksum":"d6aaff565502262537ee0457c794f0a483d9a009","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c8631d5e13d3e0d47d9bd2f78b0a0a247107cbd6f8b5c47e575ac8dd4f0ca41"}
[2024-03-04 16:28:33] {"id":4873,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":12579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12579","tanggal_invoice":"2024-03-04","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-03-04 16:27:46"}
[2024-03-04 16:28:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/12579"}
[2024-03-04 16:28:37] Payment Request :
[2024-03-04 16:28:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240304092836","idTransaksi":"9211530304092836000451","idTagihan":"Mar\/12579","totalNominal":"425000","nomorJurnalPembukuan":"9211530304092836000451","checksum":"83662dad9453a138f6fe77827047eb34059c33bc","rekeningPembayar":"7777777777777777","checksum256":"98fb0d45a352ec501061032c283034fe204796d1e9025355ae18e3100188c9af","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-04 16:28:37] {"id":4873,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":12579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12579","tanggal_invoice":"2024-03-04","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-03-04 16:27:46"}
[2024-03-04 16:28:37] START PAYMENT
[2024-03-04 16:28:38] END PAYMENT
[2024-03-04 16:28:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/12579"}
[2024-03-04 16:28:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/12579"}
[2024-03-04 17:02:09] Inquiry Request :
[2024-03-04 17:02:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420000","tanggalTransaksi":"20240304100208","idTransaksi":"1168670304100208000451","checksum":"7e02ac9e8085d935a90c8c1b77053d10a66b0b65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52c51cd31d7b5d1af99164411565dc9943ec25e4203440b4b5402f7a07aa1c79"}
[2024-03-04 17:02:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420000 not found"}
[2024-03-04 17:06:43] Inquiry Request :
[2024-03-04 17:06:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240304100642","idTransaksi":"1432400304100642000451","checksum":"98390601a13274883ea0f288e8cdfbd4eb67c1e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54d6f20931c6aee8f9447957aee5b3c465918a14aee6bc9a517eb240bdb12269"}
[2024-03-04 17:06:43] {"id":4877,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":12583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12583","tanggal_invoice":"2024-03-04","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 17:00:59"}
[2024-03-04 17:06:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/12583"}
[2024-03-04 17:06:48] Payment Request :
[2024-03-04 17:06:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20240304100647","idTransaksi":"1437310304100647000451","idTagihan":"Mar\/12583","totalNominal":"420000","nomorJurnalPembukuan":"1437310304100647000451","checksum":"c9cc7aed5e7d894255316a9ac3b5443b6cc940a0","rekeningPembayar":"7777777777777777","checksum256":"86be73c5ca011b6774c1ba84bc278bfd45056881391423e9bd50424dbe96fb2c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-03-04 17:06:48] {"id":4877,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":12583,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12583","tanggal_invoice":"2024-03-04","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 17:00:59"}
[2024-03-04 17:06:48] START PAYMENT
[2024-03-04 17:06:49] END PAYMENT
[2024-03-04 17:06:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/12583"}
[2024-03-04 17:06:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/12583"}
[2024-03-04 17:10:55] Inquiry Request :
[2024-03-04 17:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240304101054","idTransaksi":"1686950304101054000451","checksum":"159fa1b2ec3c0fce180c013b85b35dbc37b219ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8d728f048aafd510b6631ccff968739b8a39ddc12bcd844b975a5d828e962e4"}
[2024-03-04 17:10:55] {"id":4880,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":12586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12586","tanggal_invoice":"2024-03-04","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 17:09:52"}
[2024-03-04 17:10:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/12586"}
[2024-03-04 17:11:00] Payment Request :
[2024-03-04 17:11:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20240304101058","idTransaksi":"1690610304101058000451","idTagihan":"Mar\/12586","totalNominal":"420000","nomorJurnalPembukuan":"1690610304101058000451","checksum":"95407db1e0546240d8cea860c0badc4f1e501882","rekeningPembayar":"7777777777777777","checksum256":"36a694a2c93b0796acc2f57cb32a89ebe1caad5530ff14bf15b6919bb08d4842","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-03-04 17:11:00] {"id":4880,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":12586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12586","tanggal_invoice":"2024-03-04","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 17:09:52"}
[2024-03-04 17:11:00] START PAYMENT
[2024-03-04 17:11:01] END PAYMENT
[2024-03-04 17:11:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/12586"}
[2024-03-04 17:11:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/12586"}
[2024-03-04 17:13:25] Inquiry Request :
[2024-03-04 17:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240304101324","idTransaksi":"1831400304101324000451","checksum":"6375db515f31689f54c633ed5683d95660728ad7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62e1f72995c676e6225a990dd0e633b95a9077bff83d636e7bf109061ae91a06"}
[2024-03-04 17:13:25] {"id":4876,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":12582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12582","tanggal_invoice":"2024-03-04","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-03-04 16:49:11"}
[2024-03-04 17:13:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/12582"}
[2024-03-04 17:13:36] Payment Request :
[2024-03-04 17:13:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20240304101333","idTransaksi":"1839660304101333000451","idTagihan":"Mar\/12582","totalNominal":"400000","nomorJurnalPembukuan":"1839660304101333000451","checksum":"6d9f872fe07191386caf629b3969aced04f89e9a","rekeningPembayar":"7777777777777777","checksum256":"0472dd22d7f07c5cc63a67e8d21f41c16128a2feb93b4ec6adf0cc6df8c2bf29","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-04 17:13:36] {"id":4876,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":12582,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12582","tanggal_invoice":"2024-03-04","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2024-03-04 16:49:11"}
[2024-03-04 17:13:36] START PAYMENT
[2024-03-04 17:13:37] END PAYMENT
[2024-03-04 17:13:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/12582"}
[2024-03-04 17:13:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/12582"}
[2024-03-04 19:30:05] Inquiry Request :
[2024-03-04 19:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621020059","tanggalTransaksi":"20240304123004","idTransaksi":"9292000304123004000451","checksum":"2782c0dd973719f8caa3c169e67cc98b02e20fbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b614b808a43af61fcb9e281016d40de2c462c2188710af05822206dbe1e1f1b"}
[2024-03-04 19:30:05] {"id":4891,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":12597,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12597","tanggal_invoice":"2024-03-04","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","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":"2024-03-04 19:21:02"}
[2024-03-04 19:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","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\/12597"}
[2024-03-04 19:30:17] Payment Request :
[2024-03-04 19:30:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"621020059","tanggalTransaksi":"20240304123015","idTransaksi":"9302050304123015000451","idTagihan":"Mar\/12597","totalNominal":"550000","nomorJurnalPembukuan":"9302050304123015000451","checksum":"2a4e4a06fe449f804c4639fc9b39c5f704966d3a","rekeningPembayar":"7777777777777777","checksum256":"9af725fa254f05549af41f39ee446eaecc7b739ace06ed692e249a80bf6d8292","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-04 19:30:17] {"id":4891,"id_user":2656,"id_detail_siswa":2041,"id_detail_siswa_daftar_ulang":1606,"id_log_pembayaran_tagihan_siswa":12597,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12597","tanggal_invoice":"2024-03-04","no_pembayaran":"621020059","nama":"RAYSHA ATA ZAVIRA","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":"2024-03-04 19:21:02"}
[2024-03-04 19:30:17] START PAYMENT
[2024-03-04 19:30:18] END PAYMENT
[2024-03-04 19:30:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","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\/12597"}
[2024-03-04 19:30:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"621020059","idPelanggan":"621020059","nama":"RAYSHA ATA ZAVIRA","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\/12597"}
[2024-03-04 20:16:43] Inquiry Request :
[2024-03-04 20:16:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240304131642","idTransaksi":"1900360304131642000451","checksum":"87fdcc731a9e0ec1bcf2566b4d3368f1451ae3be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e94d518864ff56fd77e303d71690bb62368394e4584162f58f5ce3745f723942"}
[2024-03-04 20:16:43] {"id":4896,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":12602,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12602","tanggal_invoice":"2024-03-04","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 20:11:28"}
[2024-03-04 20:16:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12602"}
[2024-03-04 20:16:48] Payment Request :
[2024-03-04 20:16:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20240304131647","idTransaksi":"1905030304131647000451","idTagihan":"Mar\/12602","totalNominal":"600000","nomorJurnalPembukuan":"1905030304131647000451","checksum":"7af0fa46fee1229d123c09336c0de970ba0e446a","rekeningPembayar":"7777777777777777","checksum256":"98570502776ba8a2d2c9b049bb5fb1dfcbec39e5936ae18e74de33174d4c9e59","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-03-04 20:16:48] {"id":4896,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":12602,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12602","tanggal_invoice":"2024-03-04","no_pembayaran":"623010011","nama":"Arkan Alghifari","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 20:11:28"}
[2024-03-04 20:16:48] START PAYMENT
[2024-03-04 20:16:49] END PAYMENT
[2024-03-04 20:16:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12602"}
[2024-03-04 20:16:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/12602"}
[2024-03-04 21:32:18] Inquiry Request :
[2024-03-04 21:32:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240304143217","idTransaksi":"5742850304143217000451","checksum":"3e87d0e16cbbb64d2cb6dd8a48b656556b66d45f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33b5fb453bcbfb9a21341c3568870e83bfb6068c8cb02db46e346367041c01c4"}
[2024-03-04 21:32:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2024-03-04 21:32:49] Inquiry Request :
[2024-03-04 21:32:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240304143249","idTransaksi":"5767060304143249000451","checksum":"510a4fc2ca7662c8a81fcc8a930e081afafc924b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56783022df7dab15385924fa617d9ded3c78b8b77a82891945f801c97120bf77"}
[2024-03-04 21:32:50] {"id":4900,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":12606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12606","tanggal_invoice":"2024-03-04","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-03-04 21:31:30"}
[2024-03-04 21:32:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/12606"}
[2024-03-04 21:32:54] Payment Request :
[2024-03-04 21:32:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20240304143253","idTransaksi":"5770130304143253000451","idTagihan":"Mar\/12606","totalNominal":"400000","nomorJurnalPembukuan":"5770130304143253000451","checksum":"aec2dfd839bd4b5915df8c5927f0f0a5c27f988d","rekeningPembayar":"7777777777777777","checksum256":"3ac51b4fa052dfe4acf532b87cd13a105016d65a4f8efac96c0a6182492042e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-04 21:32:54] {"id":4900,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":12606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12606","tanggal_invoice":"2024-03-04","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","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":"2024-03-04 21:31:30"}
[2024-03-04 21:32:54] START PAYMENT
[2024-03-04 21:32:55] END PAYMENT
[2024-03-04 21:32:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/12606"}
[2024-03-04 21:32:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","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\/12606"}
[2024-03-04 22:31:59] Inquiry Request :
[2024-03-04 22:31:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240304153157","idTransaksi":"7989620304153157000451","checksum":"bd565ee0cf46093cf16af05c1a755beea0cbd17c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84b759938eb6f999891d861d8390cc2cd35a15e0ededb41dcc8148be775910f4"}
[2024-03-04 22:31:59] {"id":4874,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":12580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12580","tanggal_invoice":"2024-03-04","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 16:28:15"}
[2024-03-04 22:31:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/12580"}
[2024-03-04 22:32:04] Payment Request :
[2024-03-04 22:32:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20240304153203","idTransaksi":"7992810304153203000451","idTagihan":"Mar\/12580","totalNominal":"500000","nomorJurnalPembukuan":"7992810304153203000451","checksum":"d1a2632ae8b1223819932540df8f6fc6ed54f24a","rekeningPembayar":"7777777777777777","checksum256":"41764fc6d1f4a35939894e51eead3cc4662b6313df3e2f737bc424cf05b21f64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-03-04 22:32:04] {"id":4874,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":12580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12580","tanggal_invoice":"2024-03-04","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 400000 dan Dana Ortu Asuh December 2023 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-04 16:28:15"}
[2024-03-04 22:32:04] START PAYMENT
[2024-03-04 22:32:05] END PAYMENT
[2024-03-04 22:32:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/12580"}
[2024-03-04 22:32:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/12580"}
[2024-03-04 23:20:06] Inquiry Request :
[2024-03-04 23:20:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4958628921","tanggalTransaksi":"20240304162005","idTransaksi":"2807950304162005000451","checksum":"a4e81cd6999e2f6654a451c57c17c05588ee5adf","totalNominalInquiry":0,"rekeningPembayar":"6032989910415144","checksum256":"f347cd0d4db048fe7a52e31df1b79dc589118d5d69eec86930aa4173fe54e3b9"}
[2024-03-04 23:20:06] {"id":1161,"id_user":8001,"id_detail_siswa":7284,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3396,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Mar\/3396","tanggal_invoice":"2024-03-04","no_pembayaran":"4958628921","nama":"Lathifah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-04 23:20:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4958628921","idPelanggan":"4958628921","nama":"Lathifah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/3396"}
[2024-03-04 23:20:49] Payment Request :
[2024-03-04 23:20:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4958628921","tanggalTransaksi":"20240304162047","idTransaksi":"2818940304162047000451","idTagihan":"Mar\/3396","totalNominal":"300000","nomorJurnalPembukuan":"2818940304162047000451","checksum":"0737e832cc576141d79611224170068e828fe9ef","rekeningPembayar":"6032989910415144","checksum256":"5320a9250c844bee1d8f85a6e82f33d3b9771274fd797a137a8d8bae494116d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-03-04 23:20:49] {"id":1161,"id_user":8001,"id_detail_siswa":7284,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3396,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Mar\/3396","tanggal_invoice":"2024-03-04","no_pembayaran":"4958628921","nama":"Lathifah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-04 23:20:49] START PAYMENT
[2024-03-04 23:20:56] END PAYMENT
[2024-03-04 23:20:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4958628921","idPelanggan":"4958628921","nama":"Lathifah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/3396"}
[2024-03-04 23:20:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4958628921","idPelanggan":"4958628921","nama":"Lathifah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/3396"}