[2024-03-15 04:56:32] Inquiry Request :
[2024-03-15 04:56:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20240314215631","idTransaksi":"5385620314215631000451","checksum":"2a08f6b5c45a0411340778ef8bce5b82f0217574","totalNominalInquiry":1,"rekeningPembayar":"5221842154075904","checksum256":"5bef6eedde97b79dfc0f5a5d4e19a5707a1b202573f810e20b40ef3211084f87"}
[2024-03-15 04:56:32] {"id":5240,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":12946,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12946","tanggal_invoice":"2024-03-14","no_pembayaran":"623020085","nama":"shafia ayana","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":"2024-03-14 16:06:41"}
[2024-03-15 04:56:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/12946"}
[2024-03-15 04:57:18] Payment Request :
[2024-03-15 04:57:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20240314215716","idTransaksi":"5393360314215716000451","idTagihan":"Mar\/12946","totalNominal":"600000","nomorJurnalPembukuan":"5393360314215716000451","checksum":"1226dec1a4ea1e41f29009103fe717d691ee7e68","rekeningPembayar":"5221842154075904","checksum256":"4e4d66b4224c6dfbc40423816c332733cd7fb444e86217d479b778b223ca5c80","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-03-15 04:57:18] {"id":5240,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":12946,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12946","tanggal_invoice":"2024-03-14","no_pembayaran":"623020085","nama":"shafia ayana","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":"2024-03-14 16:06:41"}
[2024-03-15 04:57:18] START PAYMENT
[2024-03-15 04:57:19] END PAYMENT
[2024-03-15 04:57:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/12946"}
[2024-03-15 04:57:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/12946"}
[2024-03-15 05:09:03] Inquiry Request :
[2024-03-15 05:09:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20240314220902","idTransaksi":"5542900314220902000451","checksum":"4b667120d00a6a7da11e8a47c027ccbbccf6f219","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"b148ca2b33254078c0cc57fbbdf348aaa1d81565bbf0d1b3e771992d3a1aefc0"}
[2024-03-15 05:09:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-03-15 05:09:29] Inquiry Request :
[2024-03-15 05:09:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20240314220929","idTransaksi":"5549230314220929000451","checksum":"8d1768aa2c568eeacc99f9e0152c2ca19bd6b644","totalNominalInquiry":0,"rekeningPembayar":"6032989910336079","checksum256":"1279c75ce43e0cceb96d8859769eb603d627684a3d952a8d47975731e593d133"}
[2024-03-15 05:09:30] {"id":5244,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":12950,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12950","tanggal_invoice":"2024-03-15","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-15 05:07:21"}
[2024-03-15 05:09:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 16500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Mar\/12950"}
[2024-03-15 05:10:00] Payment Request :
[2024-03-15 05:10:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010024","tanggalTransaksi":"20240314220959","idTransaksi":"5555850314220959000451","idTagihan":"Mar\/12950","totalNominal":"1650000","nomorJurnalPembukuan":"5555850314220959000451","checksum":"5f512954f3db531cfa59a20ab07329a2be3907b2","rekeningPembayar":"6032989910336079","checksum256":"496dcc043c8abed5a0c6ff0af7b3beb6079f0682103e5dc23d0ec2030030b04b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2024-03-15 05:10:00] {"id":5244,"id_user":4779,"id_detail_siswa":4162,"id_detail_siswa_daftar_ulang":3735,"id_log_pembayaran_tagihan_siswa":12950,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12950","tanggal_invoice":"2024-03-15","no_pembayaran":"623010024","nama":"Muhammad Habib An Fathi","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan January 2024 - March 2024 sebanyak: 1650000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-15 05:07:21"}
[2024-03-15 05:10:00] START PAYMENT
[2024-03-15 05:10:01] END PAYMENT
[2024-03-15 05:10:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 16500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Mar\/12950"}
[2024-03-15 05:10:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010024","idPelanggan":"623010024","nama":"Muhammad Habib An Fathi","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2024 sebanyak: 16500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Mar\/12950"}
[2024-03-15 05:27:03] Inquiry Request :
[2024-03-15 05:27:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020035","tanggalTransaksi":"20240314222702","idTransaksi":"7496590314222702000451","checksum":"3b39dce0d0bdc4988ecd1eb62ddc12b20d6f3ca7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44a313d04f77ecead5c1d4693bab9c9c608c307f08543f11e088b61e29a2b659"}
[2024-03-15 05:27:03] {"id":5245,"id_user":152,"id_detail_siswa":74,"id_detail_siswa_daftar_ulang":490,"id_log_pembayaran_tagihan_siswa":12951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12951","tanggal_invoice":"2024-03-15","no_pembayaran":"422020035","nama":"Ghaniya Orlin Eyshaheera","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":"2024-03-15 05:24:12"}
[2024-03-15 05:27:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020035","idPelanggan":"422020035","nama":"Ghaniya Orlin Eyshaheera","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\/12951"}
[2024-03-15 05:27:07] Payment Request :
[2024-03-15 05:27:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020035","tanggalTransaksi":"20240314222705","idTransaksi":"7497760314222705000451","idTagihan":"Mar\/12951","totalNominal":"400000","nomorJurnalPembukuan":"7497760314222705000451","checksum":"a9727cb4065115831043b9e5d6d162f7b0966555","rekeningPembayar":"7777777777777777","checksum256":"03537703489c10e3d8eae6b82ffebe8b190f6f33543c32712dcc96b4eaf6f897","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-15 05:27:07] {"id":5245,"id_user":152,"id_detail_siswa":74,"id_detail_siswa_daftar_ulang":490,"id_log_pembayaran_tagihan_siswa":12951,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12951","tanggal_invoice":"2024-03-15","no_pembayaran":"422020035","nama":"Ghaniya Orlin Eyshaheera","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":"2024-03-15 05:24:12"}
[2024-03-15 05:27:07] START PAYMENT
[2024-03-15 05:27:07] END PAYMENT
[2024-03-15 05:27:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020035","idPelanggan":"422020035","nama":"Ghaniya Orlin Eyshaheera","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\/12951"}
[2024-03-15 05:27:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020035","idPelanggan":"422020035","nama":"Ghaniya Orlin Eyshaheera","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\/12951"}
[2024-03-15 05:39:08] Inquiry Request :
[2024-03-15 05:39:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146623020085","tanggalTransaksi":"20240314223907","idTransaksi":"7731430314223907000451","checksum":"94008c1c89ce2fb6dc463ccd6302070767962515","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7a0281407774d6c4ed59605f677c483ed26835e6d1508408cdacf6f8e4d9bd0"}
[2024-03-15 05:39:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146623020085 not found"}
[2024-03-15 05:42:05] Inquiry Request :
[2024-03-15 05:42:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242138","tanggalTransaksi":"20240314224204","idTransaksi":"7785220314224204000451","checksum":"cdfc771e8b9d253627bdae6b27b25903fdab6351","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc586ba29c8aa2fbe42bd6a72552298a14a2acfd02fa701989582adfc1278bfa"}
[2024-03-15 05:42:05] {"id":5246,"id_user":7624,"id_detail_siswa":6946,"id_detail_siswa_daftar_ulang":6533,"id_log_pembayaran_tagihan_siswa":12952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12952","tanggal_invoice":"2024-03-15","no_pembayaran":"111242138","nama":"Husna Maryam Hidayatullah","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-15 05:33:13"}
[2024-03-15 05:42:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242138","idPelanggan":"111242138","nama":"Husna Maryam Hidayatullah","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12952"}
[2024-03-15 05:52:30] Inquiry Request :
[2024-03-15 05:52:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145111242138","tanggalTransaksi":"20240314225229","idTransaksi":"7968040314225229000451","checksum":"5002264ed74acee145f2c037f0e852aa27c061a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf130a1fbdd64ebd1baf59ac890cb3c5e943f84ad43f504e16ac05ab69c43cf7"}
[2024-03-15 05:52:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145111242138 not found"}
[2024-03-15 05:53:50] Inquiry Request :
[2024-03-15 05:53:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242138","tanggalTransaksi":"20240314225350","idTransaksi":"7991280314225350000451","checksum":"fbab8b84e23e7b89c0c9ddbdc7fb0c7e0284d8fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da07635ba49c633c7429048f979931005a03a664989e5a646ebcfa0bd75a29f8"}
[2024-03-15 05:53:50] {"id":5246,"id_user":7624,"id_detail_siswa":6946,"id_detail_siswa_daftar_ulang":6533,"id_log_pembayaran_tagihan_siswa":12952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12952","tanggal_invoice":"2024-03-15","no_pembayaran":"111242138","nama":"Husna Maryam Hidayatullah","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-15 05:33:13"}
[2024-03-15 05:53:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242138","idPelanggan":"111242138","nama":"Husna Maryam Hidayatullah","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12952"}
[2024-03-15 05:54:02] Payment Request :
[2024-03-15 05:54:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242138","tanggalTransaksi":"20240314225400","idTransaksi":"7994190314225400000451","idTagihan":"Mar\/12952","totalNominal":"7960000","nomorJurnalPembukuan":"7994190314225400000451","checksum":"06897f0dc460a9615ea8761f931b996a37f5e4d8","rekeningPembayar":"7777777777777777","checksum256":"293d5905fcb67fbdce9165caeebe886035c80ebf3789733cd723b1850876f091","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-15 05:54:02] {"id":5246,"id_user":7624,"id_detail_siswa":6946,"id_detail_siswa_daftar_ulang":6533,"id_log_pembayaran_tagihan_siswa":12952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12952","tanggal_invoice":"2024-03-15","no_pembayaran":"111242138","nama":"Husna Maryam Hidayatullah","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-15 05:33:13"}
[2024-03-15 05:54:02] START PAYMENT
[2024-03-15 05:54:02] END PAYMENT
[2024-03-15 05:54:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242138","idPelanggan":"111242138","nama":"Husna Maryam Hidayatullah","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12952"}
[2024-03-15 05:54:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242138","idPelanggan":"111242138","nama":"Husna Maryam Hidayatullah","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12952"}
[2024-03-15 06:46:14] Inquiry Request :
[2024-03-15 06:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240314234613","idTransaksi":"8859790314234613000451","checksum":"7e000da07d2017b72ae48306ce73ba54e6ba4a77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17e03b2b23525e38d1a3dc5f24e6bd13a9366787f01086840e74c060d88142a6"}
[2024-03-15 06:46:14] {"id":5247,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":12953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12953","tanggal_invoice":"2024-03-15","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-03-15 06:43:23"}
[2024-03-15 06:46:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/12953"}
[2024-03-15 06:46:18] Payment Request :
[2024-03-15 06:46:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20240314234617","idTransaksi":"8860760314234617000451","idTagihan":"Mar\/12953","totalNominal":"400000","nomorJurnalPembukuan":"8860760314234617000451","checksum":"9994125a67c9dc741a101b783111e538e1e79b8b","rekeningPembayar":"7777777777777777","checksum256":"9364979f3143ef11ebb7329ae041604212aec032550c8c3ce8a365b2ed7dbe76","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-15 06:46:18] {"id":5247,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":12953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12953","tanggal_invoice":"2024-03-15","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2024-03-15 06:43:23"}
[2024-03-15 06:46:18] START PAYMENT
[2024-03-15 06:46:19] END PAYMENT
[2024-03-15 06:46:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/12953"}
[2024-03-15 06:46:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/12953"}
[2024-03-15 09:04:53] Inquiry Request :
[2024-03-15 09:04:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20240315020452","idTransaksi":"2748670315020452000451","checksum":"6dbe7cb646a3c5d55f2d89d8aab9a36271f2ae4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d5354418d64683f4b9d2ed51f1f1fd5b6b44122c440d1546b3d8fc95f34ee79"}
[2024-03-15 09:04:53] {"id":5254,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":12960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12960","tanggal_invoice":"2024-03-15","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2024-03-15 09:03:49"}
[2024-03-15 09:04:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/12960"}
[2024-03-15 09:04:59] Payment Request :
[2024-03-15 09:04:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20240315020457","idTransaksi":"2752280315020457000451","idTagihan":"Mar\/12960","totalNominal":"7515000","nomorJurnalPembukuan":"2752280315020457000451","checksum":"d3ad54e919341a2ccb1d012cd53bb84a4d4c9a55","rekeningPembayar":"7777777777777777","checksum256":"52d939a6efdaa8a66e5525e55240916648d520f63b4459513912356e33259185","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-15 09:04:59] {"id":5254,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":12960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12960","tanggal_invoice":"2024-03-15","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","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":"2024-03-15 09:03:49"}
[2024-03-15 09:04:59] START PAYMENT
[2024-03-15 09:05:00] END PAYMENT
[2024-03-15 09:05:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/12960"}
[2024-03-15 09:05:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/12960"}
[2024-03-15 12:27:04] Inquiry Request :
[2024-03-15 12:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"13154","tanggalTransaksi":"20240315052703","idTransaksi":"9694340315052703000451","checksum":"3d3ebff3b0e48bbb865b56e398b9574bda6bc00f","totalNominalInquiry":0,"rekeningPembayar":"5379412128312856","checksum256":"915499098bd6adbef3930c6212cad321eb574dfc4ffdef620228397544918890"}
[2024-03-15 12:27:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 13154 not found"}
[2024-03-15 13:51:51] Inquiry Request :
[2024-03-15 13:51:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242147","tanggalTransaksi":"20240315065151","idTransaksi":"2911910315065151000451","checksum":"8db19fa5d1926af022a20f8a2e57220aa0cb6a55","totalNominalInquiry":0,"rekeningPembayar":"5198930090303917","checksum256":"de0a9560dbcc6138e6ffd92f41f930bef37266bfcbc1f5265c0132b3e4b871ae"}
[2024-03-15 13:51:51] {"id":5258,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":12964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12964","tanggal_invoice":"2024-03-15","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-15 13:48:42"}
[2024-03-15 13:51:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12964"}
[2024-03-15 13:52:30] Payment Request :
[2024-03-15 13:52:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242147","tanggalTransaksi":"20240315065228","idTransaksi":"2939470315065228000451","idTagihan":"Mar\/12964","totalNominal":"7960000","nomorJurnalPembukuan":"2939470315065228000451","checksum":"2d28c7fe125dfe0e49d70c13c0a0df01b9df00b5","rekeningPembayar":"5198930090303917","checksum256":"454f352555e0fbd21a709527d3639d598b1d030339b35d3e2f6a7a762a20f893","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-15 13:52:30] {"id":5258,"id_user":6824,"id_detail_siswa":6180,"id_detail_siswa_daftar_ulang":5765,"id_log_pembayaran_tagihan_siswa":12964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12964","tanggal_invoice":"2024-03-15","no_pembayaran":"111242147","nama":"FATIMA BENTEFOZZI","nominal_tagihan":7960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7960000. Total bayar adalah sebanyak: 7960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-15 13:48:42"}
[2024-03-15 13:52:30] START PAYMENT
[2024-03-15 13:52:31] END PAYMENT
[2024-03-15 13:52:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12964"}
[2024-03-15 13:52:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242147","idPelanggan":"111242147","nama":"FATIMA BENTEFOZZI","totalNominal":7960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 7960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7960000}],"idTagihan":"Mar\/12964"}
[2024-03-15 15:08:30] Inquiry Request :
[2024-03-15 15:08:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241168","tanggalTransaksi":"20240315080829","idTransaksi":"0559400315080829000451","checksum":"add655c1f2b90c1423872dd1f208e7b44208b6f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59de6e11d79255be3ad3f8d1f163dbfcbea3cce0e2226dc1867d89e2b6a97721"}
[2024-03-15 15:08:30] {"id":5262,"id_user":7376,"id_detail_siswa":6725,"id_detail_siswa_daftar_ulang":6312,"id_log_pembayaran_tagihan_siswa":12968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12968","tanggal_invoice":"2024-03-15","no_pembayaran":"112241168","nama":"Abdurrahman dwi","nominal_tagihan":3215000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3215000. Total bayar adalah sebanyak: 3215000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-15 15:07:10"}
[2024-03-15 15:08:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241168","idPelanggan":"112241168","nama":"Abdurrahman dwi","totalNominal":3215000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3215000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3215000}],"idTagihan":"Mar\/12968"}
[2024-03-15 15:08:44] Payment Request :
[2024-03-15 15:08:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241168","tanggalTransaksi":"20240315080843","idTransaksi":"0571380315080843000451","idTagihan":"Mar\/12968","totalNominal":"3215000","nomorJurnalPembukuan":"0571380315080843000451","checksum":"eab6261cdca58920dc9e099d646853df8b796e7a","rekeningPembayar":"7777777777777777","checksum256":"45fb63525fb01a564f2682649c7b03b885b82cc37e7f50c87b21a0155a4e91d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3215000}
[2024-03-15 15:08:44] {"id":5262,"id_user":7376,"id_detail_siswa":6725,"id_detail_siswa_daftar_ulang":6312,"id_log_pembayaran_tagihan_siswa":12968,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12968","tanggal_invoice":"2024-03-15","no_pembayaran":"112241168","nama":"Abdurrahman dwi","nominal_tagihan":3215000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3215000. Total bayar adalah sebanyak: 3215000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-15 15:07:10"}
[2024-03-15 15:08:44] START PAYMENT
[2024-03-15 15:08:57] END PAYMENT
[2024-03-15 15:08:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241168","idPelanggan":"112241168","nama":"Abdurrahman dwi","totalNominal":3215000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3215000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3215000}],"idTagihan":"Mar\/12968"}
[2024-03-15 15:08:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241168","idPelanggan":"112241168","nama":"Abdurrahman dwi","totalNominal":3215000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3215000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3215000}],"idTagihan":"Mar\/12968"}
[2024-03-15 15:15:31] Inquiry Request :
[2024-03-15 15:15:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20240315081530","idTransaksi":"0929880315081530000451","checksum":"23722ae0425c90a46e469037b364fbd6991b2fc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26680cb4644a83cac19c8fa6ce90f8c35220fa99292ef516f4c43b94189e9ed5"}
[2024-03-15 15:15:31] {"id":5264,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":12970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12970","tanggal_invoice":"2024-03-15","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2024-03-15 15:12:52"}
[2024-03-15 15:15:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/12970"}
[2024-03-15 15:15:44] Payment Request :
[2024-03-15 15:15:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20240315081542","idTransaksi":"0940830315081542000451","idTagihan":"Mar\/12970","totalNominal":"7515000","nomorJurnalPembukuan":"0940830315081542000451","checksum":"2fece0f2f9a74d904979de8e5b515d826e592b32","rekeningPembayar":"7777777777777777","checksum256":"223a90278b5fb5e8dc1c0a5c34286153d339efc9abd3ac5b2d81b8e5ab422db3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-15 15:15:44] {"id":5264,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":12970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12970","tanggal_invoice":"2024-03-15","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2024-03-15 15:12:52"}
[2024-03-15 15:15:44] START PAYMENT
[2024-03-15 15:15:58] END PAYMENT
[2024-03-15 15:15:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/12970"}
[2024-03-15 15:15:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/12970"}
[2024-03-15 15:22:15] Inquiry Request :
[2024-03-15 15:22:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240315082214","idTransaksi":"1275920315082214000451","checksum":"6ae9cc79d56cfa945aa658701df0aa9f1a039d44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33e130c79b36bdd713bc86a778816a29971be6afbef6fcdf498990f9875cde60"}
[2024-03-15 15:22:15] {"id":1026,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":8419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/8419","tanggal_invoice":"2024-03-15","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan August 2023 - March 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-15 15:16:08"}
[2024-03-15 15:22:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - March 2024 sebanyak: 320000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Mar\/8419"}
[2024-03-15 15:23:53] Payment Request :
[2024-03-15 15:23:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010046","tanggalTransaksi":"20240315082351","idTransaksi":"1358250315082351000451","idTagihan":"Mar\/8419","totalNominal":"3200000","nomorJurnalPembukuan":"1358250315082351000451","checksum":"f7c8398ef0dce887886d41bda658b94bfeca0ca2","rekeningPembayar":"7777777777777777","checksum256":"2b8326acd134120ec29c5dbfc9358b97c1bebfa837740cd6db2f8793dc1b332a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3200000}
[2024-03-15 15:23:53] {"id":1026,"id_user":5955,"id_detail_siswa":5334,"id_detail_siswa_daftar_ulang":4914,"id_log_pembayaran_tagihan_siswa":8419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/8419","tanggal_invoice":"2024-03-15","no_pembayaran":"423010046","nama":"Muhammad Ammar akram","nominal_tagihan":3200000,"informasi":"Pembayaran Tagihan August 2023 - March 2024 sebanyak: 3200000. Total bayar adalah sebanyak: 3200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-15 15:16:08"}
[2024-03-15 15:23:53] START PAYMENT
[2024-03-15 15:23:54] END PAYMENT
[2024-03-15 15:23:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - March 2024 sebanyak: 320000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Mar\/8419"}
[2024-03-15 15:23:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010046","idPelanggan":"423010046","nama":"Muhammad Ammar akram","totalNominal":3200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2023"},{"label_key":"Info2","label_value":" - March 2024 sebanyak: 320000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3200000}],"idTagihan":"Mar\/8419"}
[2024-03-15 15:38:05] Inquiry Request :
[2024-03-15 15:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2176655591","tanggalTransaksi":"20240315083804","idTransaksi":"2077330315083804000451","checksum":"763f5a482989640bc2f27ed82ef8d56a682e86bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf8d3e478b6400339bfafe764bde084f358b12513d9af08c2de5363b5231c685"}
[2024-03-15 15:38:05] {"id":1178,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3410,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Mar\/3410","tanggal_invoice":"2024-03-15","no_pembayaran":"2176655591","nama":"Dita Rizki noviana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-15 15:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2176655591","idPelanggan":"2176655591","nama":"Dita Rizki noviana","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\/3410"}
[2024-03-15 15:40:05] Payment Request :
[2024-03-15 15:40:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2176655591","tanggalTransaksi":"20240315084004","idTransaksi":"2178510315084004000451","idTagihan":"Mar\/3410","totalNominal":"300000","nomorJurnalPembukuan":"2178510315084004000451","checksum":"bc3d0caa88ce0c1d06efa80f375c7d45c85cc901","rekeningPembayar":"7777777777777777","checksum256":"e8139b45842fc32c1beaea5b746e1e76e9a67bedb8787a5925b0ca246564b852","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-03-15 15:40:06] {"id":1178,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3410,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Mar\/3410","tanggal_invoice":"2024-03-15","no_pembayaran":"2176655591","nama":"Dita Rizki noviana","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-03-15 15:40:06] START PAYMENT
[2024-03-15 15:40:12] END PAYMENT
[2024-03-15 15:40:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2176655591","idPelanggan":"2176655591","nama":"Dita Rizki noviana","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\/3410"}
[2024-03-15 15:40:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2176655591","idPelanggan":"2176655591","nama":"Dita Rizki noviana","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\/3410"}
[2024-03-15 16:44:46] Inquiry Request :
[2024-03-15 16:44:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241167","tanggalTransaksi":"20240315094445","idTransaksi":"1692980315094445000451","checksum":"eec68dcd480be9e40d7010d319ea5d5cf17747e4","totalNominalInquiry":0,"rekeningPembayar":"6032989911427573","checksum256":"89734094a020f91ba1b90c9fdc499fc49de1c75a60633fc8b728bdfedcc30ae4"}
[2024-03-15 16:44:46] {"id":5267,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":12973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12973","tanggal_invoice":"2024-03-15","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2024-03-15 16:40:30"}
[2024-03-15 16:44:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/12973"}
[2024-03-15 16:45:47] Inquiry Request :
[2024-03-15 16:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241167","tanggalTransaksi":"20240315094546","idTransaksi":"1748740315094546000451","checksum":"da94ca64fb715f08da1f51b5875b2caa3a81717c","totalNominalInquiry":0,"rekeningPembayar":"6032989911427573","checksum256":"5cb40725a8a631d29788032d289a9206bc59320a0bf9e93d0536369bbaee5ab0"}
[2024-03-15 16:45:47] {"id":5267,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":12973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12973","tanggal_invoice":"2024-03-15","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2024-03-15 16:40:30"}
[2024-03-15 16:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/12973"}
[2024-03-15 16:46:51] Inquiry Request :
[2024-03-15 16:46:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241167","tanggalTransaksi":"20240315094650","idTransaksi":"1805870315094650000451","checksum":"5f93587b9e7db4007ebce8219badc8adbd52f663","totalNominalInquiry":0,"rekeningPembayar":"6032989911427573","checksum256":"ae2cca0aa5abf8fd69ae70f3f401467f9f41513e0ce7a160d3e99cf09022553e"}
[2024-03-15 16:46:51] {"id":5267,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":12973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12973","tanggal_invoice":"2024-03-15","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2024-03-15 16:40:30"}
[2024-03-15 16:46:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/12973"}
[2024-03-15 16:47:02] Payment Request :
[2024-03-15 16:47:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241167","tanggalTransaksi":"20240315094700","idTransaksi":"1815590315094700000451","idTagihan":"Mar\/12973","totalNominal":"7515000","nomorJurnalPembukuan":"1815590315094700000451","checksum":"d02daa8cc7e690ee05f394f3dad126b8dbae6f73","rekeningPembayar":"6032989911427573","checksum256":"61738a370b94e0dfbbc269441dddbedcf3aea017ccc8f7681f696632e7250252","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-15 16:47:02] {"id":5267,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":12973,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12973","tanggal_invoice":"2024-03-15","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2024-03-15 16:40:30"}
[2024-03-15 16:47:02] START PAYMENT
[2024-03-15 16:47:03] END PAYMENT
[2024-03-15 16:47:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/12973"}
[2024-03-15 16:47:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/12973"}
[2024-03-15 16:48:32] Inquiry Request :
[2024-03-15 16:48:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5991767851","tanggalTransaksi":"20240315094831","idTransaksi":"5634600315094831000451","checksum":"2a5cd9aa4277b1bbb6a0384c4e25cbba722a8904","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d6d95a627e9d4f7b28990de94e07e00847ee382f0b011d3ead470017fb10a0c"}
[2024-03-15 16:48:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-15 16:49:09] Inquiry Request :
[2024-03-15 16:49:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5991767851","tanggalTransaksi":"20240315094908","idTransaksi":"5665320315094908000451","checksum":"9f003a2fc5d3e19efcbf38de00f26d6426324c85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea1e189b9beba2004319359c582ce9a303a8418366bd9cba9a7d432da4fab245"}
[2024-03-15 16:49:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-15 19:30:40] Inquiry Request :
[2024-03-15 19:30:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241172","tanggalTransaksi":"20240315123039","idTransaksi":"2278780315123039000451","checksum":"3806cc4991d1c6970611747e53e5981efd6a86f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3e9ac72a8e0a674cbcd4e35abbe1f7484de8dfcaacb3f4b5b0f61f24914a774"}
[2024-03-15 19:30:40] {"id":5266,"id_user":6490,"id_detail_siswa":5861,"id_detail_siswa_daftar_ulang":5446,"id_log_pembayaran_tagihan_siswa":12972,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12972","tanggal_invoice":"2024-03-15","no_pembayaran":"112241172","nama":"Haziq Afkar Alghifari","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":"2024-03-15 19:27:08"}
[2024-03-15 19:30:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241172","idPelanggan":"112241172","nama":"Haziq Afkar Alghifari","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\/12972"}
[2024-03-15 19:30:49] Payment Request :
[2024-03-15 19:30:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241172","tanggalTransaksi":"20240315123048","idTransaksi":"2284450315123048000451","idTagihan":"Mar\/12972","totalNominal":"7515000","nomorJurnalPembukuan":"2284450315123048000451","checksum":"2182cb6246b960f4c62c38b96cc655c4976f9aab","rekeningPembayar":"7777777777777777","checksum256":"b26cbe6757dd1e79a4a98e189040a0fa661eba16d73736cfea60cbea6b50d073","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-15 19:30:49] {"id":5266,"id_user":6490,"id_detail_siswa":5861,"id_detail_siswa_daftar_ulang":5446,"id_log_pembayaran_tagihan_siswa":12972,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12972","tanggal_invoice":"2024-03-15","no_pembayaran":"112241172","nama":"Haziq Afkar Alghifari","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":"2024-03-15 19:27:08"}
[2024-03-15 19:30:49] START PAYMENT
[2024-03-15 19:30:50] END PAYMENT
[2024-03-15 19:30:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241172","idPelanggan":"112241172","nama":"Haziq Afkar Alghifari","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\/12972"}
[2024-03-15 19:30:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241172","idPelanggan":"112241172","nama":"Haziq Afkar Alghifari","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\/12972"}
[2024-03-15 21:50:57] Inquiry Request :
[2024-03-15 21:50:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240315145055","idTransaksi":"7682810315145055000451","checksum":"4524454127143b4ee3751df6a2e0857031e5ec15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8509d5f2e65b4ab00aa09030fc9905dbc6ab17a3efdb87350cbbb6fd63c26a45"}
[2024-03-15 21:50:57] {"id":5271,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":12977,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12977","tanggal_invoice":"2024-03-15","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-15 21:46:35"}
[2024-03-15 21:50:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/12977"}
[2024-03-15 21:51:03] Payment Request :
[2024-03-15 21:51:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240315145101","idTransaksi":"7686970315145101000451","idTagihan":"Mar\/12977","totalNominal":"575000","nomorJurnalPembukuan":"7686970315145101000451","checksum":"67001a0790b3be7254936b13ae107f02c042d489","rekeningPembayar":"7777777777777777","checksum256":"d643f9021960cd4b6dfa7d01f334c8c5ffce58f708939d91bba7c90c0fd18065","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-03-15 21:51:03] {"id":5271,"id_user":520,"id_detail_siswa":350,"id_detail_siswa_daftar_ulang":162,"id_log_pembayaran_tagihan_siswa":12977,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12977","tanggal_invoice":"2024-03-15","no_pembayaran":"622020022","nama":"Putri Dzakiyya","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 550000 dan Dana Ortu Asuh February 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-15 21:46:35"}
[2024-03-15 21:51:03] START PAYMENT
[2024-03-15 21:51:04] END PAYMENT
[2024-03-15 21:51:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/12977"}
[2024-03-15 21:51:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020022","idPelanggan":"622020022","nama":"Putri Dzakiyya","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/12977"}