[2024-03-21 04:32:05] Inquiry Request :
[2024-03-21 04:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20240320213204","idTransaksi":"0701980320213204000451","checksum":"db20f9f455de75b148616cf24be8eced00e9935e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff5fc395f3ee3043991b8d287417733189fd62373444a1b45322d6304dd517e7"}
[2024-03-21 04:32:05] {"id":5351,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":13057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13057","tanggal_invoice":"2024-03-21","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","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":"2024-03-21 04:27:03"}
[2024-03-21 04:32:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/13057"}
[2024-03-21 04:32:28] Payment Request :
[2024-03-21 04:32:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20240320213227","idTransaksi":"0710330320213227000451","idTagihan":"Mar\/13057","totalNominal":"7515000","nomorJurnalPembukuan":"0710330320213227000451","checksum":"b7846f88cad96b8e5a3d4a4a44df60d95724062d","rekeningPembayar":"7777777777777777","checksum256":"7659eefc402e5945cef654551e8738b497d80533991131f3f1c17681e0c3c8c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-21 04:32:28] {"id":5351,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":13057,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13057","tanggal_invoice":"2024-03-21","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","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":"2024-03-21 04:27:03"}
[2024-03-21 04:32:28] START PAYMENT
[2024-03-21 04:32:35] END PAYMENT
[2024-03-21 04:32:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/13057"}
[2024-03-21 04:32:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/13057"}
[2024-03-21 04:48:15] Inquiry Request :
[2024-03-21 04:48:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240320214813","idTransaksi":"1040860320214813000451","checksum":"f75506993ce0b77a32ef426a5445c447bcc1f00c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d48e9af7e4664551a0e891c58522bc81c55b067e510309a3d673be7b379cc76"}
[2024-03-21 04:48:15] {"id":5352,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":13058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13058","tanggal_invoice":"2024-03-21","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-03-21 01:24:27"}
[2024-03-21 04:48:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/13058"}
[2024-03-21 04:49:25] Inquiry Request :
[2024-03-21 04:49:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240320214924","idTransaksi":"1065350320214924000451","checksum":"9a885fbeed39f71528a1226de4c4d5e2929bae04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aee5e36987e37516c822292cb062b5d049041a346f2b397d2eed850ae7b84538"}
[2024-03-21 04:49:25] {"id":5352,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":13058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13058","tanggal_invoice":"2024-03-21","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-03-21 01:24:27"}
[2024-03-21 04:49:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/13058"}
[2024-03-21 04:49:29] Payment Request :
[2024-03-21 04:49:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20240320214927","idTransaksi":"1066270320214927000451","idTagihan":"Mar\/13058","totalNominal":"400000","nomorJurnalPembukuan":"1066270320214927000451","checksum":"9a9d03b67b8f685be87e0a5e449d2dd36c529fe0","rekeningPembayar":"7777777777777777","checksum256":"7902b381ab829773512706f01c6caed04df67fea1589864cd3af68f1b5217862","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-03-21 04:49:29] {"id":5352,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":13058,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13058","tanggal_invoice":"2024-03-21","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2024-03-21 01:24:27"}
[2024-03-21 04:49:29] START PAYMENT
[2024-03-21 04:49:35] END PAYMENT
[2024-03-21 04:49:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/13058"}
[2024-03-21 04:49:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/13058"}
[2024-03-21 09:59:24] Inquiry Request :
[2024-03-21 09:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20240321025923","idTransaksi":"9101310321025923000451","checksum":"7acab3445c30e99738618bd229e7ee170466446a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d88fa2190171d8d217ee79a6132e1271bedfee72e7df4fe77d4c8fec377e22a"}
[2024-03-21 09:59:24] {"id":5356,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":13062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13062","tanggal_invoice":"2024-03-21","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2024-03-21 09:57:34"}
[2024-03-21 09:59:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/13062"}
[2024-03-21 09:59:40] Payment Request :
[2024-03-21 09:59:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20240321025939","idTransaksi":"9112460321025939000451","idTagihan":"Mar\/13062","totalNominal":"7960000","nomorJurnalPembukuan":"9112460321025939000451","checksum":"ad9b0d225cdac899c1c14f8f771584cf36eb06bb","rekeningPembayar":"7777777777777777","checksum256":"a3908381df2b88147cc125497af85bce4b04c86c0abc124b609fbe48651d786b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-21 09:59:40] {"id":5356,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":13062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13062","tanggal_invoice":"2024-03-21","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2024-03-21 09:57:34"}
[2024-03-21 09:59:40] START PAYMENT
[2024-03-21 09:59:48] END PAYMENT
[2024-03-21 09:59:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/13062"}
[2024-03-21 09:59:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/13062"}
[2024-03-21 10:36:31] Inquiry Request :
[2024-03-21 10:36:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20240321033630","idTransaksi":"0770830321033630000451","checksum":"bd1306a3f230c136028476df436611ce411e15df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e1d2d8b615298b5c4a14141ef52efc54894ba2398811df31c67692f068651a5"}
[2024-03-21 10:36:31] {"id":5360,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":13066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13066","tanggal_invoice":"2024-03-21","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2024-03-21 10:35:29"}
[2024-03-21 10:36:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/13066"}
[2024-03-21 10:36:37] Payment Request :
[2024-03-21 10:36:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20240321033636","idTransaksi":"0774910321033636000451","idTagihan":"Mar\/13066","totalNominal":"7960000","nomorJurnalPembukuan":"0774910321033636000451","checksum":"c1695417361f6a5de630a3475b226187931aeb22","rekeningPembayar":"7777777777777777","checksum256":"849ba54876894602c0fa789460de8c43bac750c8fa933925425bd55e0a9f07cc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-21 10:36:37] {"id":5360,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":13066,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13066","tanggal_invoice":"2024-03-21","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2024-03-21 10:35:29"}
[2024-03-21 10:36:37] START PAYMENT
[2024-03-21 10:36:45] END PAYMENT
[2024-03-21 10:36:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/13066"}
[2024-03-21 10:36:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/13066"}
[2024-03-21 10:54:47] Inquiry Request :
[2024-03-21 10:54:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241166","tanggalTransaksi":"20240321035446","idTransaksi":"1634220321035446000451","checksum":"3420123e5a4c5b8712ec18191621a874d033ff4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"680f6b44a0c0cce9da0a08696177d89788ed6e7aca7c5c36858aeb0c10a6ad91"}
[2024-03-21 10:54:47] {"id":5362,"id_user":6690,"id_detail_siswa":6062,"id_detail_siswa_daftar_ulang":5647,"id_log_pembayaran_tagihan_siswa":13068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13068","tanggal_invoice":"2024-03-21","no_pembayaran":"112241166","nama":"Rafa abdul hamid","nominal_tagihan":2215000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3215000. Total bayar adalah sebanyak: 2215000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 10:52:29"}
[2024-03-21 10:54:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241166","idPelanggan":"112241166","nama":"Rafa abdul hamid","totalNominal":2215000,"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":2215000}],"idTagihan":"Mar\/13068"}
[2024-03-21 10:54:55] Payment Request :
[2024-03-21 10:54:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241166","tanggalTransaksi":"20240321035454","idTransaksi":"1640460321035454000451","idTagihan":"Mar\/13068","totalNominal":"2215000","nomorJurnalPembukuan":"1640460321035454000451","checksum":"ae212497c5ebcef7ddc7cef6ff37caf14c9a23c8","rekeningPembayar":"7777777777777777","checksum256":"e0cd198a9b7094c4ba1b05e3f0ced1a279549cb179fe511a155126f658cfca86","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2215000}
[2024-03-21 10:54:55] {"id":5362,"id_user":6690,"id_detail_siswa":6062,"id_detail_siswa_daftar_ulang":5647,"id_log_pembayaran_tagihan_siswa":13068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13068","tanggal_invoice":"2024-03-21","no_pembayaran":"112241166","nama":"Rafa abdul hamid","nominal_tagihan":2215000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3215000. Total bayar adalah sebanyak: 2215000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 10:52:29"}
[2024-03-21 10:54:55] START PAYMENT
[2024-03-21 10:55:32] END PAYMENT
[2024-03-21 10:55:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241166","idPelanggan":"112241166","nama":"Rafa abdul hamid","totalNominal":2215000,"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":2215000}],"idTagihan":"Mar\/13068"}
[2024-03-21 10:55:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241166","idPelanggan":"112241166","nama":"Rafa abdul hamid","totalNominal":2215000,"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":2215000}],"idTagihan":"Mar\/13068"}
[2024-03-21 10:55:32] Inquiry Request :
[2024-03-21 10:55:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"112241166","tanggalTransaksi":"20240321105522","idTransaksi":"1640460321105522000451","checksum":"95a06382545c0409e808e5cf7d981a67dd08973c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5cddd187d76e848285f8d0e871ee6082c18618e8c016028bf93ba529fde7c020"}
[2024-03-21 10:55:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-21 10:56:12] Inquiry Request :
[2024-03-21 10:56:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"112241166","tanggalTransaksi":"20240321105605","idTransaksi":"1640460321105605000451","checksum":"0d83042d8fd313819c112a648b1fcc94ba49a989","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"823943825bae58ddb64e2940b75a0783cb01e3b9954170a01f33d1ad59b967bc"}
[2024-03-21 10:56:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-21 10:56:46] Inquiry Request :
[2024-03-21 10:56:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"112241166","tanggalTransaksi":"20240321105644","idTransaksi":"1640460321105644000451","checksum":"695829404bf64881aa3107615070435b5e6d14b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfff812309c4efa9ab53fa84811a73e09e6a7a477aa9805098d18681b3d22f29"}
[2024-03-21 10:56:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-21 10:57:17] Inquiry Request :
[2024-03-21 10:57:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"112241166","tanggalTransaksi":"20240321105717","idTransaksi":"1640460321105717000451","checksum":"9e06115516341f5de75e759e49b6a81ce06274cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f16a9abd86a0f4006026c4d777afda062d657a3cdaf49fb8df5983805c584465"}
[2024-03-21 10:57:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-21 10:57:49] Inquiry Request :
[2024-03-21 10:57:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"112241166","tanggalTransaksi":"20240321105748","idTransaksi":"1640460321105748000451","checksum":"7cb97062ddc37fba8bebefadc3f61ca8d455b67e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26c2755fed46be360c7b14d9ddcc00cada342bfc904997cbbbc35f1ce51a813f"}
[2024-03-21 10:57:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-21 10:58:20] Inquiry Request :
[2024-03-21 10:58:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"112241166","tanggalTransaksi":"20240321105819","idTransaksi":"1640460321105819000451","checksum":"2e8b14c63394f550db171dcccf2f02ea57ccd698","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d7e5060465d0080bd109dcaf245566ddf76af6406231893e87fb832452cf2eb"}
[2024-03-21 10:58:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-21 10:58:51] Inquiry Request :
[2024-03-21 10:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"112241166","tanggalTransaksi":"20240321105850","idTransaksi":"1640460321105850000451","checksum":"1bb493ce6404ee3a0a97ef033df06bed1184428b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5bcfee996a8dad33622ef2a4bf33cda1f3e01c3d900960d472e934106eef8e2"}
[2024-03-21 10:58:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-21 10:59:22] Inquiry Request :
[2024-03-21 10:59:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"112241166","tanggalTransaksi":"20240321105922","idTransaksi":"1640460321105922000451","checksum":"58081e6091b22c283341d67c93e27ec0e1f79866","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ee096bc0daffb21df831b242a6146d582889cacf58e83959b3966fef28d62ef"}
[2024-03-21 10:59:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-21 10:59:54] Inquiry Request :
[2024-03-21 10:59:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"112241166","tanggalTransaksi":"20240321105953","idTransaksi":"1640460321105953000451","checksum":"32f9e9374e86a2bf115f1d4b1bad524b6b4ab510","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24a873c61beda8945841ba68012c26f3e5973df52a3d7e2f11e4ed4db75f8cc6"}
[2024-03-21 10:59:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-21 11:41:14] Inquiry Request :
[2024-03-21 11:41:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20240321044112","idTransaksi":"3836370321044112000451","checksum":"0bb013f72c578f2417fb07b399a5626cfb62cc91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b89895acd1414ecf03a6e14425854e5ef4ea3d8b73af7e5b9ca86e04288a21ea"}
[2024-03-21 11:41:14] {"id":5364,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":13070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13070","tanggal_invoice":"2024-03-21","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","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":"2024-03-21 11:29:33"}
[2024-03-21 11:41:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","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\/13070"}
[2024-03-21 11:41:32] Payment Request :
[2024-03-21 11:41:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20240321044130","idTransaksi":"3851380321044130000451","idTagihan":"Mar\/13070","totalNominal":"7960000","nomorJurnalPembukuan":"3851380321044130000451","checksum":"9d379130adae27e49c28eaea47301cf0d21d23ee","rekeningPembayar":"7777777777777777","checksum256":"2885408ca598ce84f0ee898a8ef305b4064cfc94644b4025f52941ac40dcc424","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-21 11:41:32] {"id":5364,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":13070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13070","tanggal_invoice":"2024-03-21","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","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":"2024-03-21 11:29:33"}
[2024-03-21 11:41:32] START PAYMENT
[2024-03-21 11:41:38] END PAYMENT
[2024-03-21 11:41:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","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\/13070"}
[2024-03-21 11:41:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","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\/13070"}
[2024-03-21 12:32:18] Inquiry Request :
[2024-03-21 12:32:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20240321053218","idTransaksi":"6280400321053218000451","checksum":"7fe13c0d49cc7b6a061312c085aec7c0f0138f40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db7e2c08bf18879166ca5bb15316bb9f8e122dd5f27b4d4caf61993e865d8ff8"}
[2024-03-21 12:32:18] {"id":5368,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":13074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13074","tanggal_invoice":"2024-03-21","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","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":"2024-03-21 12:30:07"}
[2024-03-21 12:32:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/13074"}
[2024-03-21 12:33:53] Inquiry Request :
[2024-03-21 12:33:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20240321053352","idTransaksi":"6355140321053352000451","checksum":"0081349da5ebf31106c1e3fbfdbbd3732a2cf731","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"985335721aa25f7890cf2446ca2209dcc9b789bc54b802fd45604be383732d88"}
[2024-03-21 12:33:53] {"id":5368,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":13074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13074","tanggal_invoice":"2024-03-21","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","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":"2024-03-21 12:30:07"}
[2024-03-21 12:33:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/13074"}
[2024-03-21 12:33:57] Payment Request :
[2024-03-21 12:33:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20240321053356","idTransaksi":"6357560321053356000451","idTagihan":"Mar\/13074","totalNominal":"7960000","nomorJurnalPembukuan":"6357560321053356000451","checksum":"1045d584ebb55c81d8ef4d54812def0b70133442","rekeningPembayar":"7777777777777777","checksum256":"2e033c7e6fb68ed6c11e9b0bae3d84ce7f57f7faa15e3de586acc2b625847d0f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-21 12:33:57] {"id":5368,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":13074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13074","tanggal_invoice":"2024-03-21","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","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":"2024-03-21 12:30:07"}
[2024-03-21 12:33:57] START PAYMENT
[2024-03-21 12:34:04] END PAYMENT
[2024-03-21 12:34:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/13074"}
[2024-03-21 12:34:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/13074"}
[2024-03-21 13:25:54] Inquiry Request :
[2024-03-21 13:25:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020009","tanggalTransaksi":"20240321062552","idTransaksi":"8794550321062552000451","checksum":"96f85f5f9bc29654807337db2b7c114fad7451ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3257092ca7297b32e4fd9bdeebe799394ab68f8e8aec83bcff7d3d4cf23acc2"}
[2024-03-21 13:25:54] {"id":5318,"id_user":5175,"id_detail_siswa":4558,"id_detail_siswa_daftar_ulang":4134,"id_log_pembayaran_tagihan_siswa":13024,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13024","tanggal_invoice":"2024-03-21","no_pembayaran":"223020009","nama":"Ayda Rahma Syarif","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":"2024-03-21 13:19:58"}
[2024-03-21 13:25:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020009","idPelanggan":"223020009","nama":"Ayda Rahma Syarif","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\/13024"}
[2024-03-21 13:26:13] Payment Request :
[2024-03-21 13:26:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020009","tanggalTransaksi":"20240321062611","idTransaksi":"8809740321062611000451","idTagihan":"Mar\/13024","totalNominal":"475000","nomorJurnalPembukuan":"8809740321062611000451","checksum":"6da31369c1f420b619a9fb0e5e74c71b7c8b66bf","rekeningPembayar":"7777777777777777","checksum256":"d798bf559c253eb9d4a431a21961325f1dcddc9e41fa576537028b0dc8265dc5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-03-21 13:26:13] {"id":5318,"id_user":5175,"id_detail_siswa":4558,"id_detail_siswa_daftar_ulang":4134,"id_log_pembayaran_tagihan_siswa":13024,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13024","tanggal_invoice":"2024-03-21","no_pembayaran":"223020009","nama":"Ayda Rahma Syarif","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":"2024-03-21 13:19:58"}
[2024-03-21 13:26:13] START PAYMENT
[2024-03-21 13:26:19] END PAYMENT
[2024-03-21 13:26:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020009","idPelanggan":"223020009","nama":"Ayda Rahma Syarif","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\/13024"}
[2024-03-21 13:26:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020009","idPelanggan":"223020009","nama":"Ayda Rahma Syarif","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\/13024"}
[2024-03-21 13:34:38] Inquiry Request :
[2024-03-21 13:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20240321063438","idTransaksi":"9215500321063438000451","checksum":"dc63e2a8e3cbd032e7cd18489792a038d1c25894","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0572eb8389aa453297206232821dbbb108160eaec81dd7134a5252d5a102f663"}
[2024-03-21 13:34:38] {"id":5348,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":13054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13054","tanggal_invoice":"2024-03-20","no_pembayaran":"111242164","nama":"Naura zalika","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":"2024-03-20 16:58:30"}
[2024-03-21 13:34:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/13054"}
[2024-03-21 13:34:50] Payment Request :
[2024-03-21 13:34:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20240321063448","idTransaksi":"9224000321063448000451","idTagihan":"Mar\/13054","totalNominal":"7960000","nomorJurnalPembukuan":"9224000321063448000451","checksum":"f1ed06fef8adf1234d1c9d2f0922e2475fbfdd35","rekeningPembayar":"7777777777777777","checksum256":"dc61a32065b6fa0bad275790b713a0e4ff97511166b3ac27446a61997933c707","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-21 13:34:50] {"id":5348,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":13054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13054","tanggal_invoice":"2024-03-20","no_pembayaran":"111242164","nama":"Naura zalika","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":"2024-03-20 16:58:30"}
[2024-03-21 13:34:50] START PAYMENT
[2024-03-21 13:34:56] END PAYMENT
[2024-03-21 13:34:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/13054"}
[2024-03-21 13:34:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/13054"}
[2024-03-21 13:45:06] Inquiry Request :
[2024-03-21 13:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI ali@baya r.co.id","nomorPembayaran":"2121469341","tanggalTransaksi":"20240321064505","idTransaksi":"6361460321064505000451","checksum":"e9f93b3c5d5171483b25c7bc5a5a1f619faed192","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"b09c50cf8367699308c6dbf5a49a38bcb2b48a2f8761b4748c63debbea1048ce"}
[2024-03-21 13:45:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-03-21 14:03:08] Inquiry Request :
[2024-03-21 14:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020014","tanggalTransaksi":"20240321070307","idTransaksi":"0557940321070307000451","checksum":"f6119364615315c16ae4624850410f67f459a94d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5e6b53eadc71bc61b5775866780442021d36c940e69d9e89e97c1e75eb4b1bf"}
[2024-03-21 14:03:08] {"id":5371,"id_user":4451,"id_detail_siswa":3835,"id_detail_siswa_daftar_ulang":3406,"id_log_pembayaran_tagihan_siswa":13077,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13077","tanggal_invoice":"2024-03-21","no_pembayaran":"223020014","nama":"Aryana Efrin Mahya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 14:00:48"}
[2024-03-21 14:03:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/13077"}
[2024-03-21 14:03:14] Payment Request :
[2024-03-21 14:03:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020014","tanggalTransaksi":"20240321070312","idTransaksi":"0562370321070312000451","idTagihan":"Mar\/13077","totalNominal":"450000","nomorJurnalPembukuan":"0562370321070312000451","checksum":"6c0d518b2e28a719781ed416cac0f6cd8db9a2b2","rekeningPembayar":"7777777777777777","checksum256":"d00fe9250c3bc9bb7b40da640bbead1c989b1673e4f6c2b1bd7f83fe8870a3c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-21 14:03:14] {"id":5371,"id_user":4451,"id_detail_siswa":3835,"id_detail_siswa_daftar_ulang":3406,"id_log_pembayaran_tagihan_siswa":13077,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13077","tanggal_invoice":"2024-03-21","no_pembayaran":"223020014","nama":"Aryana Efrin Mahya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 14:00:48"}
[2024-03-21 14:03:14] START PAYMENT
[2024-03-21 14:03:21] END PAYMENT
[2024-03-21 14:03:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/13077"}
[2024-03-21 14:03:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/13077"}
[2024-03-21 14:48:34] Inquiry Request :
[2024-03-21 14:48:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"31250","tanggalTransaksi":"20240321074833","idTransaksi":"9818670321074833000451","checksum":"99e8e67486853b1126e03fa5fad3f6103269339d","totalNominalInquiry":741000,"rekeningPembayar":"7777777777777777","checksum256":"e17e4dc89247f8285f4b041f454b7cf8ec59f9377c43ba7aeea88c1e28d33e99"}
[2024-03-21 14:48:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31250 not found"}
[2024-03-21 14:50:51] Inquiry Request :
[2024-03-21 14:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"31250","tanggalTransaksi":"20240321075050","idTransaksi":"9916810321075050000451","checksum":"b0221402872c53cd3db67c1d0a13e371ce816bda","totalNominalInquiry":741000,"rekeningPembayar":"7777777777777777","checksum256":"7e413e3ab93389692904c58b0cdc7b5f61e07d8b6612acae1ac482b9894906c4"}
[2024-03-21 14:50:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 31250 not found"}
[2024-03-21 18:26:04] Inquiry Request :
[2024-03-21 18:26:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20240321112602","idTransaksi":"2489350321112602000451","checksum":"c8a54298f8ca02df6b85772f75ab2c9d84d220f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af46471ce7288b084799dded3eddafcba5c5d171a6108a46dbea5e5d46f06cef"}
[2024-03-21 18:26:04] {"id":5374,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":13080,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13080","tanggal_invoice":"2024-03-21","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 - March 2024 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 18:25:14"}
[2024-03-21 18:26:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":700000,"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":700000}],"idTagihan":"Mar\/13080"}
[2024-03-21 18:26:10] Payment Request :
[2024-03-21 18:26:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020060","tanggalTransaksi":"20240321112608","idTransaksi":"2492700321112608000451","idTagihan":"Mar\/13080","totalNominal":"700000","nomorJurnalPembukuan":"2492700321112608000451","checksum":"e5bcb547bbe6586068b81ee7303146eb9bb136ac","rekeningPembayar":"7777777777777777","checksum256":"5182c32d57de3cfa5edc9005283b38fefef78315e16ae8e72eca926e8f811cc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-03-21 18:26:10] {"id":5374,"id_user":5257,"id_detail_siswa":4640,"id_detail_siswa_daftar_ulang":4216,"id_log_pembayaran_tagihan_siswa":13080,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13080","tanggal_invoice":"2024-03-21","no_pembayaran":"423020060","nama":"fathiya izzaty ulya","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh January 2024 - March 2024 sebanyak: 300000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 18:25:14"}
[2024-03-21 18:26:10] START PAYMENT
[2024-03-21 18:26:17] END PAYMENT
[2024-03-21 18:26:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":700000,"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":700000}],"idTagihan":"Mar\/13080"}
[2024-03-21 18:26:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020060","idPelanggan":"423020060","nama":"fathiya izzaty ulya","totalNominal":700000,"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":700000}],"idTagihan":"Mar\/13080"}
[2024-03-21 18:30:40] Inquiry Request :
[2024-03-21 18:30:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20240321113039","idTransaksi":"2650190321113039000451","checksum":"9b12d765d7d1564e4af9e97018834f6b42b8eca8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a225efc17e04dc8dee55b6b3310d05bf6df4380056bff658fa155df3fd3f989a"}
[2024-03-21 18:30:40] {"id":5375,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":13081,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13081","tanggal_invoice":"2024-03-21","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 - March 2024 sebanyak: 300000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 18:29:44"}
[2024-03-21 18:30:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":850000,"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":850000}],"idTagihan":"Mar\/13081"}
[2024-03-21 18:30:45] Payment Request :
[2024-03-21 18:30:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020063","tanggalTransaksi":"20240321113043","idTransaksi":"2652420321113043000451","idTagihan":"Mar\/13081","totalNominal":"850000","nomorJurnalPembukuan":"2652420321113043000451","checksum":"0f14988f521cd3ee007bcbd26634e78d727fcd2a","rekeningPembayar":"7777777777777777","checksum256":"5c8e6b13b5e18b926588b8ac992114abc76c588008fc4b522337fb09c8854f3d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2024-03-21 18:30:45] {"id":5375,"id_user":1399,"id_detail_siswa":924,"id_detail_siswa_daftar_ulang":400,"id_log_pembayaran_tagihan_siswa":13081,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13081","tanggal_invoice":"2024-03-21","no_pembayaran":"622020063","nama":"syaza muthiarfa","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000 dan Dana Ortu Asuh January 2024 - March 2024 sebanyak: 300000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 18:29:44"}
[2024-03-21 18:30:45] START PAYMENT
[2024-03-21 18:30:51] END PAYMENT
[2024-03-21 18:30:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":850000,"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":850000}],"idTagihan":"Mar\/13081"}
[2024-03-21 18:30:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020063","idPelanggan":"622020063","nama":"syaza muthiarfa","totalNominal":850000,"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":850000}],"idTagihan":"Mar\/13081"}
[2024-03-21 19:18:02] Inquiry Request :
[2024-03-21 19:18:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20240321121454","idTransaksi":"1017200321121454000451","checksum":"5809d0e659ec7227f85f6dab7fb1b77905c573df","totalNominalInquiry":3300000,"rekeningPembayar":"7777777777777777","checksum256":"c9f0c8511963a7e1f12fc31aec3eaf0ed8cf7c032d3e0225e034730aa33da892"}
[2024-03-21 19:18:02] Inquiry Request :
[2024-03-21 19:18:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020017","tanggalTransaksi":"20240321121551","idTransaksi":"1043550321121551000451","checksum":"618be3a24f673df822e8c2d9c29e9bfe7472da13","totalNominalInquiry":3300000,"rekeningPembayar":"7777777777777777","checksum256":"c96cdf2246bb4f9e6a8a6b0a163832e0b7b5704b607d2c0baf399f455b991d9e"}
[2024-03-21 19:18:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-03-21 19:18:03] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-03-21 19:29:56] Inquiry Request :
[2024-03-21 19:29:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240321122758","idTransaksi":"4782510321122758000451","checksum":"facb59897fd093b4670bb0ee2457f48529cf9c9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a97763b25fc63eef8f44a5e104dd6626ac6461bc8f8fe8705a607564748b9989"}
[2024-03-21 19:29:56] {"id":5376,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":13082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13082","tanggal_invoice":"2024-03-21","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 19:27:02"}
[2024-03-21 19:29:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/13082"}
[2024-03-21 19:29:58] Inquiry Request :
[2024-03-21 19:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240321122852","idTransaksi":"4818880321122852000451","checksum":"cbf0fb6e8ddd902c68edeb8622d32ef66572ba39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ad685109845ffec91b495de8ddc59b0e48807576118e0dc5a863173fcf5be6f"}
[2024-03-21 19:29:58] {"id":5376,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":13082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13082","tanggal_invoice":"2024-03-21","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 19:27:02"}
[2024-03-21 19:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/13082"}
[2024-03-21 19:30:14] Inquiry Request :
[2024-03-21 19:30:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240321123013","idTransaksi":"4875330321123013000451","checksum":"e2a2b1dfc9b00f85d6c6d1899e565524d21d071b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31c0447942afc760a23305c8ac32a5c47b106bb22c7e945e83f1a41f6b0ece4c"}
[2024-03-21 19:30:14] {"id":5376,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":13082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13082","tanggal_invoice":"2024-03-21","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 19:27:02"}
[2024-03-21 19:30:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/13082"}
[2024-03-21 19:39:47] Inquiry Request :
[2024-03-21 19:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020023","tanggalTransaksi":"20240321123136","idTransaksi":"4931450321123136000451","checksum":"a6ac03f868a2a62787917f06530aa998e75e4a0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2a5f0fba76965ad5966e36b80a4992301944e8c65997489407be0ddf3365212"}
[2024-03-21 19:39:48] {"id":5376,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":13082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13082","tanggal_invoice":"2024-03-21","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 19:27:02"}
[2024-03-21 19:39:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/13082"}
[2024-03-21 19:43:00] Inquiry Request :
[2024-03-21 19:43:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522020023","tanggalTransaksi":"20240321194300","idTransaksi":"4881590321194300000451","checksum":"54c0c664431e82313283bab1c28484b6b348cf0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a31f49b43d7b447283400944bca852c7483127ee352be2d8ed22948c1d475999"}
[2024-03-21 19:43:00] {"id":5376,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":13082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13082","tanggal_invoice":"2024-03-21","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 19:27:02"}
[2024-03-21 19:43:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/13082"}
[2024-03-21 19:43:37] Inquiry Request :
[2024-03-21 19:43:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522020023","tanggalTransaksi":"20240321194337","idTransaksi":"4881590321194337000451","checksum":"45ad6f01998d0f62d8447a43ef4a9c14573acc2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23909933dd5580baf8ef61acccc243ada246dac89daaa61ae94427a998b34ff8"}
[2024-03-21 19:43:37] {"id":5376,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":13082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13082","tanggal_invoice":"2024-03-21","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 19:27:02"}
[2024-03-21 19:43:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/13082"}
[2024-03-21 19:44:17] Inquiry Request :
[2024-03-21 19:44:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"522020023","tanggalTransaksi":"20240321194417","idTransaksi":"4881590321194417000451","checksum":"eeb5e591fd440b5ebf21679fffb5968011905303","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"805ffb3afb37b5da9b8ac795e2fdffed98cbbf3d9da6d4b45fd1f05f7f4f2bba"}
[2024-03-21 19:44:17] {"id":5376,"id_user":483,"id_detail_siswa":329,"id_detail_siswa_daftar_ulang":478,"id_log_pembayaran_tagihan_siswa":13082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13082","tanggal_invoice":"2024-03-21","no_pembayaran":"522020023","nama":"Naura shakila salsabila","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000 dan Dana Ortu Asuh March 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-21 19:27:02"}
[2024-03-21 19:44:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020023","idPelanggan":"522020023","nama":"Naura shakila salsabila","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/13082"}
[2024-03-21 20:31:54] Inquiry Request :
[2024-03-21 20:31:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20240321133152","idTransaksi":"7437780321133152000451","checksum":"18b438e8b98b2447969f3e698c3e9b4108692e4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3f410b47b52003460b2c16382e583016653382f1200f217adb77bba703990bd"}
[2024-03-21 20:31:54] {"id":5377,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":13083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13083","tanggal_invoice":"2024-03-21","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","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":"2024-03-21 20:22:36"}
[2024-03-21 20:31:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/13083"}
[2024-03-21 20:32:04] Payment Request :
[2024-03-21 20:32:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20240321133202","idTransaksi":"7445190321133202000451","idTagihan":"Mar\/13083","totalNominal":"7960000","nomorJurnalPembukuan":"7445190321133202000451","checksum":"74c57fb030e20a4fbaa94e6c3455da5172222c85","rekeningPembayar":"7777777777777777","checksum256":"6b3e358a94c43c26a65aa5778e0b5de05bbf9cb0a3cea3adb10765a3f2fbe581","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-21 20:32:04] {"id":5377,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":13083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13083","tanggal_invoice":"2024-03-21","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","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":"2024-03-21 20:22:36"}
[2024-03-21 20:32:04] START PAYMENT
[2024-03-21 20:32:10] END PAYMENT
[2024-03-21 20:32:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/13083"}
[2024-03-21 20:32:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/13083"}
[2024-03-21 21:36:16] Inquiry Request :
[2024-03-21 21:36:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"124072","tanggalTransaksi":"20240321142312","idTransaksi":"5116680321142312000451","checksum":"11cb0312981f3839cde625324d00decc96cc5a78","totalNominalInquiry":1,"rekeningPembayar":"5221842166008828","checksum256":"06c07caf22e4400a711d99e35f6ed72efa4dbfc514227a495d7ed5416bb3bbb9"}
[2024-03-21 21:36:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124072 not found"}