[2024-03-05 04:33:36] Inquiry Request :
[2024-03-05 04:33:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20240304213335","idTransaksi":"2463610304213335000451","checksum":"c0f5caaba795109ac9255c6ee7864c992eb18987","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42eb7c423b55c7ae1455f846bbf6f99f447142f06fcd8c629ebfdb32a1e56cde"}
[2024-03-05 04:33:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-05 08:16:07] Inquiry Request :
[2024-03-05 08:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240305011605","idTransaksi":"7666920305011605000451","checksum":"fe1b51396068e60d76373e96dfdebbdffdeb9d04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c620bed138572fb5a2494fb2b4c12f972df95241e7bdc9c664c2c250ef481c7e"}
[2024-03-05 08:16:07] {"id":4909,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":12615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12615","tanggal_invoice":"2024-03-05","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-03-05 08:13:02"}
[2024-03-05 08:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/12615"}
[2024-03-05 08:16:11] Payment Request :
[2024-03-05 08:16:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20240305011609","idTransaksi":"7669460305011609000451","idTagihan":"Mar\/12615","totalNominal":"400000","nomorJurnalPembukuan":"7669460305011609000451","checksum":"b4e3fc87e4a74a2c2fc3d5737ff66be8cdfe8051","rekeningPembayar":"7777777777777777","checksum256":"15d7a5e85fe93670ac66e210ab980180aee2426c2ebdd5d472ea6aad9d310b33","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-05 08:16:11] {"id":4909,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":12615,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12615","tanggal_invoice":"2024-03-05","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2024-03-05 08:13:02"}
[2024-03-05 08:16:11] START PAYMENT
[2024-03-05 08:16:11] END PAYMENT
[2024-03-05 08:16:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/12615"}
[2024-03-05 08:16:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/12615"}
[2024-03-05 08:26:06] Inquiry Request :
[2024-03-05 08:26:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240305012605","idTransaksi":"8093480305012605000451","checksum":"a0aca2e921e6414fd69f37a5e26d6461264c37df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f25e89437064e653b7034b07183e3848322230ecb55a24e2f2bd978cf65733e9"}
[2024-03-05 08:26:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-05 08:29:01] Inquiry Request :
[2024-03-05 08:29:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240305012900","idTransaksi":"8220420305012900000451","checksum":"472ac698415fb70054066b0d8fba194029ef3a7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7695182d7f793b8ab82d9140941cd51db18954d9d78c335b543b367948c137d0"}
[2024-03-05 08:29:01] {"id":4910,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":12616,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12616","tanggal_invoice":"2024-03-05","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2024-03-05 08:27:42"}
[2024-03-05 08:29:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/12616"}
[2024-03-05 08:29:08] Payment Request :
[2024-03-05 08:29:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240305012907","idTransaksi":"8225260305012907000451","idTagihan":"Mar\/12616","totalNominal":"550000","nomorJurnalPembukuan":"8225260305012907000451","checksum":"0d3721d4ed5133c1017779a9e99c035ad4ed62a3","rekeningPembayar":"7777777777777777","checksum256":"45730a536c0f0113b4a5d63e8c76bcdb31ec453e809b26748abd430ca4e32496","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-05 08:29:08] {"id":4910,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":12616,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12616","tanggal_invoice":"2024-03-05","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2024-03-05 08:27:42"}
[2024-03-05 08:29:08] START PAYMENT
[2024-03-05 08:29:09] END PAYMENT
[2024-03-05 08:29:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/12616"}
[2024-03-05 08:29:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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\/12616"}
[2024-03-05 09:04:42] Inquiry Request :
[2024-03-05 09:04:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240305020441","idTransaksi":"9926570305020441000451","checksum":"207948d74570f3d392e410cab74cbbc94f2c0024","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99b37f91d0cc0afc9e78da320b8f9b2906ead27303386317b5945ecd0a2a5285"}
[2024-03-05 09:04:42] {"id":4913,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":12619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12619","tanggal_invoice":"2024-03-05","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2024-03-05 09:03:30"}
[2024-03-05 09:04:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/12619"}
[2024-03-05 09:04:47] Payment Request :
[2024-03-05 09:04:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20240305020445","idTransaksi":"9929960305020445000451","idTagihan":"Mar\/12619","totalNominal":"400000","nomorJurnalPembukuan":"9929960305020445000451","checksum":"876bbc1760f9dd20fc0c0108eb819c45e7f5b2b8","rekeningPembayar":"7777777777777777","checksum256":"08fcb78ab2cac6e4119ee81984d232d2572ddb373ff68db7400d7be83d811058","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-05 09:04:47] {"id":4913,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":12619,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12619","tanggal_invoice":"2024-03-05","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2024-03-05 09:03:30"}
[2024-03-05 09:04:47] START PAYMENT
[2024-03-05 09:04:48] END PAYMENT
[2024-03-05 09:04:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/12619"}
[2024-03-05 09:04:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/12619"}
[2024-03-05 09:55:23] Inquiry Request :
[2024-03-05 09:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240305025522","idTransaksi":"2711090305025522000451","checksum":"08b22c91a10c342b661b99a82e8d7969c6332d6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc1f8227c98f718aff37b0fa7bddce1e5e54eb51fe57800ec1934c98331b475c"}
[2024-03-05 09:55:23] {"id":4925,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":12631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12631","tanggal_invoice":"2024-03-05","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-03-05 09:54:01"}
[2024-03-05 09:55:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/12631"}
[2024-03-05 09:55:32] Payment Request :
[2024-03-05 09:55:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20240305025530","idTransaksi":"2718230305025530000451","idTagihan":"Mar\/12631","totalNominal":"400000","nomorJurnalPembukuan":"2718230305025530000451","checksum":"d587b858af47394608e1a105b987c618c9d2f959","rekeningPembayar":"7777777777777777","checksum256":"ce851a300ced704bdfa66cc6009b71324c876f69cc931e8803ee58bbd9d3ab08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-05 09:55:32] {"id":4925,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":12631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12631","tanggal_invoice":"2024-03-05","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2024-03-05 09:54:01"}
[2024-03-05 09:55:32] START PAYMENT
[2024-03-05 09:55:32] END PAYMENT
[2024-03-05 09:55:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/12631"}
[2024-03-05 09:55:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/12631"}
[2024-03-05 10:27:39] Inquiry Request :
[2024-03-05 10:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010004","tanggalTransaksi":"20240305032737","idTransaksi":"4530470305032737000451","checksum":"37f4c5f466382e8f93109b53412166a94c005ab6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ae18cae15776bacc540c77140988958471372f06724be7be6a47b73fde90980"}
[2024-03-05 10:27:39] {"id":4928,"id_user":5145,"id_detail_siswa":4528,"id_detail_siswa_daftar_ulang":4104,"id_log_pembayaran_tagihan_siswa":12634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12634","tanggal_invoice":"2024-03-05","no_pembayaran":"523010004","nama":"Ahmad Syauqi Fillah","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":"2024-03-05 10:23:21"}
[2024-03-05 10:27:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010004","idPelanggan":"523010004","nama":"Ahmad Syauqi Fillah","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\/12634"}
[2024-03-05 10:28:01] Payment Request :
[2024-03-05 10:28:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010004","tanggalTransaksi":"20240305032759","idTransaksi":"4550820305032759000451","idTagihan":"Mar\/12634","totalNominal":"420000","nomorJurnalPembukuan":"4550820305032759000451","checksum":"7b20065c13f31c81b2d30f939888baca67db6e41","rekeningPembayar":"7777777777777777","checksum256":"f7074f9b84e316840f1af2ba0717296c68df818a71e49e729c094f84ea516ea5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-03-05 10:28:02] {"id":4928,"id_user":5145,"id_detail_siswa":4528,"id_detail_siswa_daftar_ulang":4104,"id_log_pembayaran_tagihan_siswa":12634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12634","tanggal_invoice":"2024-03-05","no_pembayaran":"523010004","nama":"Ahmad Syauqi Fillah","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":"2024-03-05 10:23:21"}
[2024-03-05 10:28:02] START PAYMENT
[2024-03-05 10:28:02] END PAYMENT
[2024-03-05 10:28:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010004","idPelanggan":"523010004","nama":"Ahmad Syauqi Fillah","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\/12634"}
[2024-03-05 10:28:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010004","idPelanggan":"523010004","nama":"Ahmad Syauqi Fillah","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\/12634"}
[2024-03-05 10:43:30] Inquiry Request :
[2024-03-05 10:43:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20240305034329","idTransaksi":"5440090305034329000451","checksum":"1f86162798848116f4f71dfdb12d9a81fe829fa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e66e2e329f748233d42846cec78ba4e93f850c5d3fc3c7e948ae61d38bc1026e"}
[2024-03-05 10:43:30] {"id":4929,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":12635,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12635","tanggal_invoice":"2024-03-05","no_pembayaran":"223010026","nama":"Muhammad Rayyan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-05 10:41:35"}
[2024-03-05 10:43:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/12635"}
[2024-03-05 10:43:35] Payment Request :
[2024-03-05 10:43:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010026","tanggalTransaksi":"20240305034333","idTransaksi":"5443890305034333000451","idTagihan":"Mar\/12635","totalNominal":"500000","nomorJurnalPembukuan":"5443890305034333000451","checksum":"30fac78153ee02c17db5ec25f16ca14d22cc5a89","rekeningPembayar":"7777777777777777","checksum256":"07781402d6c47b9170c38e1ec4179f845cb246d19030885e2d831f33b9a58c4c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-03-05 10:43:35] {"id":4929,"id_user":4437,"id_detail_siswa":3821,"id_detail_siswa_daftar_ulang":3391,"id_log_pembayaran_tagihan_siswa":12635,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12635","tanggal_invoice":"2024-03-05","no_pembayaran":"223010026","nama":"Muhammad Rayyan","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-05 10:41:35"}
[2024-03-05 10:43:35] START PAYMENT
[2024-03-05 10:43:35] END PAYMENT
[2024-03-05 10:43:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/12635"}
[2024-03-05 10:43:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010026","idPelanggan":"223010026","nama":"Muhammad Rayyan","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/12635"}
[2024-03-05 10:53:44] Inquiry Request :
[2024-03-05 10:53:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240305035343","idTransaksi":"6033420305035343000451","checksum":"7a3add50388ea3941ad9b502043aa04e9264e708","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1180232723d88177ce4387ee4c641e8ff105403ed3bab7ec0f46c2c1144760b2"}
[2024-03-05 10:53:44] {"id":4930,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":12636,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12636","tanggal_invoice":"2024-03-05","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2024-03-05 10:51:44"}
[2024-03-05 10:53:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/12636"}
[2024-03-05 10:53:50] Payment Request :
[2024-03-05 10:53:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20240305035348","idTransaksi":"6037990305035348000451","idTagihan":"Mar\/12636","totalNominal":"550000","nomorJurnalPembukuan":"6037990305035348000451","checksum":"e302d48a17811a4b61182def517cf7a0d88d35fb","rekeningPembayar":"7777777777777777","checksum256":"25cb6f3f450c7253031e97cf50ab7cf1290bffe7f42a0e975cc7ca2e00ceb557","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-05 10:53:50] {"id":4930,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":12636,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12636","tanggal_invoice":"2024-03-05","no_pembayaran":"623010018","nama":"Habib Al qodri","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":"2024-03-05 10:51:44"}
[2024-03-05 10:53:50] START PAYMENT
[2024-03-05 10:53:50] END PAYMENT
[2024-03-05 10:53:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/12636"}
[2024-03-05 10:53:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/12636"}
[2024-03-05 10:54:53] Inquiry Request :
[2024-03-05 10:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240305035452","idTransaksi":"6100960305035452000451","checksum":"402025062fbbe71972b9b043f8f5e029ab38e24a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"153df1cf524344c84003e9433cf1d598bf88b8577e26586c18b420f4e618d85a"}
[2024-03-05 10:54:53] {"id":4931,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":12637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12637","tanggal_invoice":"2024-03-05","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2024 - May 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-05 10:52:17"}
[2024-03-05 10:54:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/12637"}
[2024-03-05 10:55:12] Payment Request :
[2024-03-05 10:55:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20240305035511","idTransaksi":"6118680305035511000451","idTagihan":"Mar\/12637","totalNominal":"1200000","nomorJurnalPembukuan":"6118680305035511000451","checksum":"7cd68cb2d1cd4cb60dfca3f6d82b32368cfd24f6","rekeningPembayar":"7777777777777777","checksum256":"b7e0dab2beda01552dbb5568cef66eb475dac6a9e0480804e5ede680b9254e25","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-03-05 10:55:12] {"id":4931,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":12637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12637","tanggal_invoice":"2024-03-05","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2024 - May 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-05 10:52:17"}
[2024-03-05 10:55:12] START PAYMENT
[2024-03-05 10:55:13] END PAYMENT
[2024-03-05 10:55:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/12637"}
[2024-03-05 10:55:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/12637"}
[2024-03-05 11:23:30] Inquiry Request :
[2024-03-05 11:23:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11255    11255","nomorPembayaran":"422010053","tanggalTransaksi":"20240305042329","idTransaksi":"8980860305042329000451","checksum":"46038876c1342cf9a7e7ac2e355301b479190aa8","totalNominalInquiry":425000,"rekeningPembayar":"5221841172746918","checksum256":"7ee5569183190f91ea55f68834ea0f9d77c561d90c6c783d6507803e9b25960e"}
[2024-03-05 11:23:30] {"id":4933,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":12639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12639","tanggal_invoice":"2024-03-05","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2024-03-05 11:14:39"}
[2024-03-05 11:23:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/12639"}
[2024-03-05 11:23:43] Payment Request :
[2024-03-05 11:23:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 11255    11255","nomorPembayaran":"422010053","tanggalTransaksi":"20240305042342","idTransaksi":"8992210305042342000451","idTagihan":"Mar\/12639","totalNominal":"425000","nomorJurnalPembukuan":"8992210305042342000451","checksum":"9f4919329f584c239833f195c8b7ab2ce7c99bf1","rekeningPembayar":"5221841172746918","checksum256":"ad10b1f19197299b4bbc78c59e20d536ec9b173d5ec225d542614ec078636168","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-05 11:23:43] {"id":4933,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":12639,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12639","tanggal_invoice":"2024-03-05","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2024-03-05 11:14:39"}
[2024-03-05 11:23:43] START PAYMENT
[2024-03-05 11:23:44] END PAYMENT
[2024-03-05 11:23:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/12639"}
[2024-03-05 11:23:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/12639"}
[2024-03-05 11:47:50] Inquiry Request :
[2024-03-05 11:47:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1AW1OGC S1AW1OGC","nomorPembayaran":"201307","tanggalTransaksi":"20240305044749","idTransaksi":"0246360305044749000451","checksum":"8d719b70611a677d05951399b10afa0eb726ef8e","totalNominalInquiry":308000,"rekeningPembayar":"4616994811322850","checksum256":"3736e6447728677d3b5a40f5056aaba4c4072f1426c5feae6373bd6244f0408e"}
[2024-03-05 11:47:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 201307 not found"}
[2024-03-05 14:05:25] Inquiry Request :
[2024-03-05 14:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20240305070524","idTransaksi":"7608010305070524000451","checksum":"ec062c6bc08811fbce27b487f210ec6f6e367539","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63d715e334661949003ed3233bab5d6c213cd94fcab48bdfab09e6b44154c4c5"}
[2024-03-05 14:05:25] {"id":4942,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":12648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12648","tanggal_invoice":"2024-03-05","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-05 14:02:48"}
[2024-03-05 14:05:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/12648"}
[2024-03-05 14:05:27] Inquiry Request :
[2024-03-05 14:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240305070526","idTransaksi":"7609960305070526000451","checksum":"5574f39ec97b79efc523765ebc53a45410e665f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"337ae3f29b5281e00acb152dd3604243507865a3e4f1da06682503c8d5792329"}
[2024-03-05 14:05:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-05 14:05:35] Payment Request :
[2024-03-05 14:05:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20240305070533","idTransaksi":"7617140305070533000451","idTagihan":"Mar\/12648","totalNominal":"1100000","nomorJurnalPembukuan":"7617140305070533000451","checksum":"041f48ced1ba4e09c085f572139d60e46494cd40","rekeningPembayar":"7777777777777777","checksum256":"79a3180b05f06af7666d91eba4482f9ae7dc1ac0c19abeed3c7745b7e262e356","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-03-05 14:05:35] {"id":4942,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":12648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12648","tanggal_invoice":"2024-03-05","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-05 14:02:48"}
[2024-03-05 14:05:35] START PAYMENT
[2024-03-05 14:05:35] END PAYMENT
[2024-03-05 14:05:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/12648"}
[2024-03-05 14:05:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/12648"}
[2024-03-05 14:27:29] Inquiry Request :
[2024-03-05 14:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240305072728","idTransaksi":"8934970305072728000451","checksum":"c267b96c8477fe427ba7a215c4726397896f3ccc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2419d558112efbc73ab606292f99b101c8d2819094a51f4f74af838cc065ac9"}
[2024-03-05 14:27:29] {"id":4943,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":12649,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12649","tanggal_invoice":"2024-03-05","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2024-03-05 14:24:28"}
[2024-03-05 14:27:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/12649"}
[2024-03-05 14:27:39] Payment Request :
[2024-03-05 14:27:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20240305072737","idTransaksi":"8944550305072737000451","idTagihan":"Mar\/12649","totalNominal":"550000","nomorJurnalPembukuan":"8944550305072737000451","checksum":"bdf088d59ca15318b3bccdb09f6897a582b513df","rekeningPembayar":"7777777777777777","checksum256":"c3f000480a7dcfa2c469364af23232cdfbc99b45f53d67d63ade7a842ad23e5f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-05 14:27:39] {"id":4943,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":12649,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12649","tanggal_invoice":"2024-03-05","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","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":"2024-03-05 14:24:28"}
[2024-03-05 14:27:39] START PAYMENT
[2024-03-05 14:27:40] END PAYMENT
[2024-03-05 14:27:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/12649"}
[2024-03-05 14:27:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","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\/12649"}
[2024-03-05 15:56:55] Inquiry Request :
[2024-03-05 15:56:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240305085654","idTransaksi":"4171260305085654000451","checksum":"fcc6dc479965f1f4e235729f86911c013757b07d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d09d5e33d85099dd5a632826c62efc1b4b06daea8f1ed5161d22977ee8f07a1"}
[2024-03-05 15:56:55] {"id":4948,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":12654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12654","tanggal_invoice":"2024-03-05","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-03-05 15:55:02"}
[2024-03-05 15:56:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/12654"}
[2024-03-05 15:57:05] Payment Request :
[2024-03-05 15:57:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240305085704","idTransaksi":"4180060305085704000451","idTagihan":"Mar\/12654","totalNominal":"400000","nomorJurnalPembukuan":"4180060305085704000451","checksum":"c2bc34defb6877847c15b757647c77137b7dafc1","rekeningPembayar":"7777777777777777","checksum256":"700b17410518025d757c78a546244eaebe882a7389cc532d807b6caf3a2fb92a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-05 15:57:05] {"id":4948,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":12654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12654","tanggal_invoice":"2024-03-05","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","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":"2024-03-05 15:55:02"}
[2024-03-05 15:57:05] START PAYMENT
[2024-03-05 15:57:05] END PAYMENT
[2024-03-05 15:57:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/12654"}
[2024-03-05 15:57:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","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\/12654"}
[2024-03-05 17:28:55] Inquiry Request :
[2024-03-05 17:28:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20240305102854","idTransaksi":"9563110305102854000451","checksum":"0053c5d64c725390724bdd08e73db371984973e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"563c73a3ea325b56ec82310734990b61cd64514bd4f2d04ce1220f7238efc253"}
[2024-03-05 17:28:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-05 18:03:34] Inquiry Request :
[2024-03-05 18:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240305110333","idTransaksi":"1656860305110333000451","checksum":"f377cf5fa9390ffe040c5ff18ef386e516ee1c90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b2e7bafc9c46605ac4c3a05e1b39d6d3415db01bba58d6340f7b44c7197c094"}
[2024-03-05 18:03:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-05 18:04:01] Inquiry Request :
[2024-03-05 18:04:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240305110400","idTransaksi":"1685190305110400000451","checksum":"f7c2ddbb20a536ed0b886c1c180b950f8b2902d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aeb493d2481327a1b2c9adf693cc38b872acc9e9f9e72fa0e0304ddc28b05e26"}
[2024-03-05 18:04:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-05 18:04:01] Inquiry Request :
[2024-03-05 18:04:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"107242165","tanggalTransaksi":"20240305110401","idTransaksi":"0511140305110401000451","checksum":"70e5cc9ac48e4799cd982e772c6e564070b2c44a","totalNominalInquiry":0,"rekeningPembayar":"6034948842751262","checksum256":"2f61471e40567ef7d7d722d884bb50201b69065b2f4b2914be7232dfd0832f6c"}
[2024-03-05 18:04:01] {"id":4952,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":12658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12658","tanggal_invoice":"2024-03-05","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-05 17:38:05"}
[2024-03-05 18:04:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Mar\/12658"}
[2024-03-05 18:04:21] Payment Request :
[2024-03-05 18:04:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"107242165","tanggalTransaksi":"20240305110420","idTransaksi":"0523760305110420000451","idTagihan":"Mar\/12658","totalNominal":"2500000","nomorJurnalPembukuan":"0523760305110420000451","checksum":"f71585d09cc584936b1e29d44b345b8bf5d0a269","rekeningPembayar":"6034948842751262","checksum256":"f02ab8768fb49b140948043bf62b1e66340a4a818deaf9c3402ac3da3f839e15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2500000}
[2024-03-05 18:04:21] {"id":4952,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":12658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12658","tanggal_invoice":"2024-03-05","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","nominal_tagihan":2500000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 2500000. Total bayar adalah sebanyak: 2500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-05 17:38:05"}
[2024-03-05 18:04:21] START PAYMENT
[2024-03-05 18:04:22] END PAYMENT
[2024-03-05 18:04:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Mar\/12658"}
[2024-03-05 18:04:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","totalNominal":2500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 2500000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2500000}],"idTagihan":"Mar\/12658"}
[2024-03-05 19:23:48] Inquiry Request :
[2024-03-05 19:23:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20240305122347","idTransaksi":"6329990305122347000451","checksum":"7c33acc66f2ab5449122d44933315f1ab2d9c722","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33fb6b70f4cbb58ebfacdfaf8b8842a00b46d1b14c97d5429e70072c83ce224d"}
[2024-03-05 19:23:48] {"id":4957,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":12663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12663","tanggal_invoice":"2024-03-05","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-05 19:21:57"}
[2024-03-05 19:23:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12663"}
[2024-03-05 19:23:54] Payment Request :
[2024-03-05 19:23:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20240305122352","idTransaksi":"6335440305122352000451","idTagihan":"Mar\/12663","totalNominal":"7515000","nomorJurnalPembukuan":"6335440305122352000451","checksum":"f6dcd5aa91a4238909bad355ca09315ce97c0893","rekeningPembayar":"7777777777777777","checksum256":"ffce46629f269a2e75a517d31e431f67e26a84e0c6a3777deeaa64fd62633268","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-05 19:23:54] {"id":4957,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":12663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12663","tanggal_invoice":"2024-03-05","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-05 19:21:57"}
[2024-03-05 19:23:54] START PAYMENT
[2024-03-05 19:23:54] END PAYMENT
[2024-03-05 19:23:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12663"}
[2024-03-05 19:23:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7515000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/12663"}
[2024-03-05 20:53:33] Inquiry Request :
[2024-03-05 20:53:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240305135332","idTransaksi":"1485670305135332000451","checksum":"dec5d539b7c547a5b41c1608c997e3d1a42ffabb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83f576fdd5459c10dfdb0e332156622e7212b2128205c821948f5d46ecaa9163"}
[2024-03-05 20:53:33] {"id":4961,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":12667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12667","tanggal_invoice":"2024-03-05","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-03-05 20:52:47"}
[2024-03-05 20:53:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/12667"}
[2024-03-05 20:53:39] Payment Request :
[2024-03-05 20:53:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20240305135338","idTransaksi":"1490530305135338000451","idTagihan":"Mar\/12667","totalNominal":"400000","nomorJurnalPembukuan":"1490530305135338000451","checksum":"8936b0279cde38d69317bb1ccb40bb2a0772b021","rekeningPembayar":"7777777777777777","checksum256":"98d483f39bd89064125fc8098646cef6a4017ba84f0d6cae57d36b2a22daf0c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-05 20:53:39] {"id":4961,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":12667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12667","tanggal_invoice":"2024-03-05","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2024-03-05 20:52:47"}
[2024-03-05 20:53:39] START PAYMENT
[2024-03-05 20:53:39] END PAYMENT
[2024-03-05 20:53:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/12667"}
[2024-03-05 20:53:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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\/12667"}
[2024-03-05 20:55:57] Inquiry Request :
[2024-03-05 20:55:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20240305135556","idTransaksi":"1612080305135556000451","checksum":"0d15321b3e614e68394f80e5082dbc98c779122e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d16018526989350c921f5feae4b362983a4682dc6ce125441344f2fc5fb99239"}
[2024-03-05 20:55:57] {"id":4962,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":12668,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12668","tanggal_invoice":"2024-03-05","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","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":"2024-03-05 20:55:07"}
[2024-03-05 20:55:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","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\/12668"}
[2024-03-05 20:56:00] Payment Request :
[2024-03-05 20:56:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010015","tanggalTransaksi":"20240305135559","idTransaksi":"1614530305135559000451","idTagihan":"Mar\/12668","totalNominal":"475000","nomorJurnalPembukuan":"1614530305135559000451","checksum":"eb593fec92b96912c787ffc243d5c4b1d3e13e9d","rekeningPembayar":"7777777777777777","checksum256":"84551da45823288f8a940e48ae81791e94a0c5dd81e3e2dfacf68256f2007154","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-03-05 20:56:00] {"id":4962,"id_user":4388,"id_detail_siswa":3772,"id_detail_siswa_daftar_ulang":3342,"id_log_pembayaran_tagihan_siswa":12668,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12668","tanggal_invoice":"2024-03-05","no_pembayaran":"323010015","nama":"Ahmad Azzam Khairil Rozak","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":"2024-03-05 20:55:07"}
[2024-03-05 20:56:00] START PAYMENT
[2024-03-05 20:56:01] END PAYMENT
[2024-03-05 20:56:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","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\/12668"}
[2024-03-05 20:56:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010015","idPelanggan":"323010015","nama":"Ahmad Azzam Khairil Rozak","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\/12668"}