[2024-03-25 07:22:06] Inquiry Request :
[2024-03-25 07:22:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"124072","tanggalTransaksi":"20240325002205","idTransaksi":"8301420325002205000451","checksum":"1c16e41bfcdfdb535ae1ee0df7ef268cdfe63652","totalNominalInquiry":1,"rekeningPembayar":"5221842166008828","checksum256":"e8c555e02c5f21c870b4a78b6dd1bd2319fc8f51b41a6acfb4c20f9e7c4e38df"}
[2024-03-25 07:22:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124072 not found"}
[2024-03-25 07:22:10] Inquiry Request :
[2024-03-25 07:22:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"124072","tanggalTransaksi":"20240325002209","idTransaksi":"8303670325002209000451","checksum":"f5c31c02391c6406f3b2636fc65860f26663a191","totalNominalInquiry":1,"rekeningPembayar":"5221842166008828","checksum256":"29e5caf27a519e9cf2dff024198a4a1f9787ac6f617465806debf5e6ea7d4cec"}
[2024-03-25 07:22:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124072 not found"}
[2024-03-25 07:22:34] Inquiry Request :
[2024-03-25 07:22:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224072","tanggalTransaksi":"20240325002233","idTransaksi":"8314750325002233000451","checksum":"94643bc806d2551f5b431a92069dbe68ad3eec7b","totalNominalInquiry":1,"rekeningPembayar":"5221842166008828","checksum256":"26d9c4311a653688c0149d75e5187ff2fedd2759e5ee65938c707bbdb72818b0"}
[2024-03-25 07:22:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224072 not found"}
[2024-03-25 07:22:48] Inquiry Request :
[2024-03-25 07:22:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"224072","tanggalTransaksi":"20240325002248","idTransaksi":"8321750325002248000451","checksum":"0bc0ba64eb699181a49a3bd40c40373a47196811","totalNominalInquiry":1,"rekeningPembayar":"5221842166008828","checksum256":"6d4a15c798bb5852d9c5eb31b5c4ccb14b1390da1c0c2a754b4765abd2fca62f"}
[2024-03-25 07:22:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224072 not found"}
[2024-03-25 08:31:47] Inquiry Request :
[2024-03-25 08:31:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240325013146","idTransaksi":"0947470325013146000451","checksum":"3b1f229e441ef88fcc8d9555d0b4d6e33a151d02","totalNominalInquiry":0,"rekeningPembayar":"5264220550906733","checksum256":"2f78dfed76c46a4dd65dfb2d8125d4bcd07facfa94616e31451cda46f169babf"}
[2024-03-25 08:31:47] {"id":5403,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":13109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13109","tanggal_invoice":"2024-03-25","no_pembayaran":"112241193","nama":"Arkaan kadani","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-25 08:24:23"}
[2024-03-25 08:31:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":5000000,"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":5000000}],"idTagihan":"Mar\/13109"}
[2024-03-25 08:33:00] Payment Request :
[2024-03-25 08:33:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20240325013258","idTransaksi":"1004050325013258000451","idTagihan":"Mar\/13109","totalNominal":"5000000","nomorJurnalPembukuan":"1004050325013258000451","checksum":"14d4ef406310ad82d9b5e9e0f4a96bd95d7f2cc2","rekeningPembayar":"5264220550906733","checksum256":"78b81fd92ab4bc3abb2d74c154fc80c96c8f507fbe2e19f798a586a0a05566f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5000000}
[2024-03-25 08:33:00] {"id":5403,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":13109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13109","tanggal_invoice":"2024-03-25","no_pembayaran":"112241193","nama":"Arkaan kadani","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 7515000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-25 08:24:23"}
[2024-03-25 08:33:00] START PAYMENT
[2024-03-25 08:33:01] END PAYMENT
[2024-03-25 08:33:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":5000000,"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":5000000}],"idTagihan":"Mar\/13109"}
[2024-03-25 08:33:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","totalNominal":5000000,"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":5000000}],"idTagihan":"Mar\/13109"}
[2024-03-25 08:52:21] Inquiry Request :
[2024-03-25 08:52:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20240325015219","idTransaksi":"0179210325015219000451","checksum":"5c66acee6d28d04014107068ad36ee56449254f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7b283cd4ec9cd05168ca72e19362900ee055e86235d006e2252293b9179f898"}
[2024-03-25 08:52:21] {"id":5404,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":13110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13110","tanggal_invoice":"2024-03-25","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2024-03-25 08:45:42"}
[2024-03-25 08:52:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/13110"}
[2024-03-25 08:52:39] Payment Request :
[2024-03-25 08:52:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20240325015237","idTransaksi":"0196300325015237000451","idTagihan":"Mar\/13110","totalNominal":"7960000","nomorJurnalPembukuan":"0196300325015237000451","checksum":"686a7f31f48da01fecb59b42f045667ace385376","rekeningPembayar":"7777777777777777","checksum256":"b3b3e7ee44c60b87a4451ac907c9ef301007d13b2eaf9b400fc9f07c4fcab38e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-25 08:52:39] {"id":5404,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":13110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13110","tanggal_invoice":"2024-03-25","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2024-03-25 08:45:42"}
[2024-03-25 08:52:39] START PAYMENT
[2024-03-25 08:52:40] END PAYMENT
[2024-03-25 08:52:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/13110"}
[2024-03-25 08:52:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/13110"}
[2024-03-25 10:04:38] Inquiry Request :
[2024-03-25 10:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241123","tanggalTransaksi":"20240325030437","idTransaksi":"4873200325030437000451","checksum":"3b28e0f89cbb530f11d405ee82d3ccb22c85348e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c66a3ed4af44cfd61b812f7647270725d8847befd8290b80b6e9bb6a9c82c5a5"}
[2024-03-25 10:04:38] {"id":5407,"id_user":6346,"id_detail_siswa":5716,"id_detail_siswa_daftar_ulang":5301,"id_log_pembayaran_tagihan_siswa":13113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13113","tanggal_invoice":"2024-03-25","no_pembayaran":"112241123","nama":"Zubair Abdurrahman","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-25 09:50:07"}
[2024-03-25 10:04:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241123","idPelanggan":"112241123","nama":"Zubair Abdurrahman","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/13113"}
[2024-03-25 10:05:08] Payment Request :
[2024-03-25 10:05:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241123","tanggalTransaksi":"20240325030506","idTransaksi":"4905130325030506000451","idTagihan":"Mar\/13113","totalNominal":"7515000","nomorJurnalPembukuan":"4905130325030506000451","checksum":"c0fa09b2aa4a5b3cc6c991515aa0b51876b539d4","rekeningPembayar":"7777777777777777","checksum256":"6191dd668a77e4e584d96fe5cc58adac4e2e05fcb2465542e67977c2bd8c05f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-25 10:05:08] {"id":5407,"id_user":6346,"id_detail_siswa":5716,"id_detail_siswa_daftar_ulang":5301,"id_log_pembayaran_tagihan_siswa":13113,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13113","tanggal_invoice":"2024-03-25","no_pembayaran":"112241123","nama":"Zubair Abdurrahman","nominal_tagihan":7515000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 7515000. Total bayar adalah sebanyak: 7515000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-25 09:50:07"}
[2024-03-25 10:05:08] START PAYMENT
[2024-03-25 10:05:08] END PAYMENT
[2024-03-25 10:05:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241123","idPelanggan":"112241123","nama":"Zubair Abdurrahman","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/13113"}
[2024-03-25 10:05:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241123","idPelanggan":"112241123","nama":"Zubair Abdurrahman","totalNominal":7515000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 7515000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7515000}],"idTagihan":"Mar\/13113"}
[2024-03-25 10:05:14] Inquiry Request :
[2024-03-25 10:05:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240325030514","idTransaksi":"4914390325030514000451","checksum":"e46ac7e19964c7caf07798d87b5b771553f2ba85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c519dcdadf4264a484e17ce2e4f72790d8940d2a2687bcdf4b0aa6a862d9d5ef"}
[2024-03-25 10:05:14] {"id":5408,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":13114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13114","tanggal_invoice":"2024-03-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-25 10:03:38"}
[2024-03-25 10:05:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/13114"}
[2024-03-25 10:05:19] Payment Request :
[2024-03-25 10:05:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20240325030518","idTransaksi":"4919030325030518000451","idTagihan":"Mar\/13114","totalNominal":"425000","nomorJurnalPembukuan":"4919030325030518000451","checksum":"17757f9a5003325a8256b85891196cdc6f1e86b9","rekeningPembayar":"7777777777777777","checksum256":"7d1199362cef1af45d857524e39ebcd803027890fc62b514698d378ea100358b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-03-25 10:05:19] {"id":5408,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":13114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13114","tanggal_invoice":"2024-03-25","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-25 10:03:38"}
[2024-03-25 10:05:19] START PAYMENT
[2024-03-25 10:05:20] END PAYMENT
[2024-03-25 10:05:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/13114"}
[2024-03-25 10:05:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/13114"}
[2024-03-25 10:17:20] Inquiry Request :
[2024-03-25 10:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20240325031717","idTransaksi":"5824420325031717000451","checksum":"76f9d642b90935144b52afbddde972e25afe356a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f1807e6645e4a9f874b621ae55644395610b463684be8db32bef412b43b592f"}
[2024-03-25 10:17:20] {"id":5405,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":13111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13111","tanggal_invoice":"2024-03-25","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2024-03-25 08:39:33"}
[2024-03-25 10:17:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/13111"}
[2024-03-25 10:17:25] Payment Request :
[2024-03-25 10:17:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20240325031723","idTransaksi":"5831760325031723000451","idTagihan":"Mar\/13111","totalNominal":"7960000","nomorJurnalPembukuan":"5831760325031723000451","checksum":"7bf58e476f2fb68e3d42dcbdbb21e16e63ae14c7","rekeningPembayar":"7777777777777777","checksum256":"4caddbcff4ba7cd48927a7650e825328b0170f628f79d07d15d85c24b506b1e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-25 10:17:25] {"id":5405,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":13111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13111","tanggal_invoice":"2024-03-25","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2024-03-25 08:39:33"}
[2024-03-25 10:17:25] START PAYMENT
[2024-03-25 10:17:25] END PAYMENT
[2024-03-25 10:17:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/13111"}
[2024-03-25 10:17:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/13111"}
[2024-03-25 11:22:27] Inquiry Request :
[2024-03-25 11:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20240325042226","idTransaksi":"0662550325042226000451","checksum":"83a5a5fff8d683a421ca8e925e6a8f8d328fe6db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6865ce1cbaffce15df690a8792166bb1aa06ce52721d89d6062958f71250a0df"}
[2024-03-25 11:22:27] {"id":5412,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":13118,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13118","tanggal_invoice":"2024-03-25","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2024-03-25 11:04:48"}
[2024-03-25 11:22:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/13118"}
[2024-03-25 11:27:35] Inquiry Request :
[2024-03-25 11:27:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20240325042734","idTransaksi":"1033170325042734000451","checksum":"9a3487c8c2db7fee24d8dfa835e51dc2f770e290","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94758f1846ca109899c0a8c4168f65c59e90471005796c57d19c7cb82feb810c"}
[2024-03-25 11:27:35] {"id":5412,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":13118,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13118","tanggal_invoice":"2024-03-25","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2024-03-25 11:04:48"}
[2024-03-25 11:27:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/13118"}
[2024-03-25 11:27:40] Payment Request :
[2024-03-25 11:27:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20240325042738","idTransaksi":"1038420325042738000451","idTagihan":"Mar\/13118","totalNominal":"7515000","nomorJurnalPembukuan":"1038420325042738000451","checksum":"c6a89958717dea574c57a46bde73bb398cee0ace","rekeningPembayar":"7777777777777777","checksum256":"b852df0dfbae2420e28c2a587f7332f5f5b9a8df0d5dcb20857fc12af2f8f233","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-25 11:27:40] {"id":5412,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":13118,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13118","tanggal_invoice":"2024-03-25","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2024-03-25 11:04:48"}
[2024-03-25 11:27:40] START PAYMENT
[2024-03-25 11:27:41] END PAYMENT
[2024-03-25 11:27:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/13118"}
[2024-03-25 11:27:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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\/13118"}
[2024-03-25 11:59:23] Inquiry Request :
[2024-03-25 11:59:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20240325045923","idTransaksi":"3379890325045923000451","checksum":"970776226d08859074841a3c58f354a9031a4107","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71c4c47c1628d393d856f69006a321c3865436463148471bc35361b3d4b592a5"}
[2024-03-25 11:59:23] {"id":5413,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":13119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13119","tanggal_invoice":"2024-03-25","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2024-03-25 11:56:27"}
[2024-03-25 11:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/13119"}
[2024-03-25 12:04:06] Inquiry Request :
[2024-03-25 12:04:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20240325050406","idTransaksi":"3736990325050406000451","checksum":"fac8ac6e6c5b637d35d45c66045bf4bb64303a20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46538f51353c39eda0b65f3f2e9b6a97b10efc875c4921054c185bffb482c2b3"}
[2024-03-25 12:04:06] {"id":5413,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":13119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13119","tanggal_invoice":"2024-03-25","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2024-03-25 11:56:27"}
[2024-03-25 12:04:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/13119"}
[2024-03-25 12:26:27] Inquiry Request :
[2024-03-25 12:26:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20240325052626","idTransaksi":"5567590325052626000451","checksum":"45274d7ac2a03e444b638de3ed4a8fe9039942f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"143edd3cd5170caa6ea5d87e71a45fd6e1a9e0d56e655494338e74c99421e11f"}
[2024-03-25 12:26:27] {"id":5413,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":13119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13119","tanggal_invoice":"2024-03-25","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2024-03-25 11:56:27"}
[2024-03-25 12:26:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/13119"}
[2024-03-25 12:28:03] Inquiry Request :
[2024-03-25 12:28:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20240325052803","idTransaksi":"5727770325052803000451","checksum":"3782c76873dcb25776a41561ba02b739881aae2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"713b937d1e304eee6cc95359c0cfce7c90e2da16fe9feeda836fc6d8644c61c4"}
[2024-03-25 12:28:03] {"id":5413,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":13119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13119","tanggal_invoice":"2024-03-25","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-25 12:27:29"}
[2024-03-25 12:28:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 4000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Mar\/13119"}
[2024-03-25 12:28:08] Payment Request :
[2024-03-25 12:28:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20240325052806","idTransaksi":"5733370325052806000451","idTagihan":"Mar\/13119","totalNominal":"4000000","nomorJurnalPembukuan":"5733370325052806000451","checksum":"27543330c4bfbb02d65aed32483a76c6416a5a3b","rekeningPembayar":"7777777777777777","checksum256":"91a6dad04c2cfba46a8f0e9925a3200edc9a22ad56af84bfb391a0ffe79bd6d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-03-25 12:28:08] {"id":5413,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":13119,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13119","tanggal_invoice":"2024-03-25","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-25 12:27:29"}
[2024-03-25 12:28:08] START PAYMENT
[2024-03-25 12:28:09] END PAYMENT
[2024-03-25 12:28:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 4000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Mar\/13119"}
[2024-03-25 12:28:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 4000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Mar\/13119"}
[2024-03-25 12:29:57] Inquiry Request :
[2024-03-25 12:29:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20240325052956","idTransaksi":"5904490325052956000451","checksum":"635b19686faa722db57c4115e0a06504fb33d3a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5e0f3b657bb828b7097f5bd0ea03f9b705a6e62f4d4585a8e0ff277fc59af6e"}
[2024-03-25 12:29:57] {"id":5414,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":13120,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13120","tanggal_invoice":"2024-03-25","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":3960000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 3960000. Total bayar adalah sebanyak: 3960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-25 12:29:14"}
[2024-03-25 12:29:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":3960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 3960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3960000}],"idTagihan":"Mar\/13120"}
[2024-03-25 14:51:53] Inquiry Request :
[2024-03-25 14:51:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241203","tanggalTransaksi":"20240325075151","idTransaksi":"3793340325075151000451","checksum":"bbef7d396de39ee5ddf199d1595eac1cdf540237","totalNominalInquiry":0,"rekeningPembayar":"6032989911727182","checksum256":"eae2c7a9cb2e8679d164bd45cc9632cf65df222955b4d6133fd9c8e7afe96257"}
[2024-03-25 14:51:53] {"id":5420,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":6589,"id_log_pembayaran_tagihan_siswa":13126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13126","tanggal_invoice":"2024-03-25","no_pembayaran":"112241203","nama":"Ibrahim jeong","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-25 14:49:06"}
[2024-03-25 14:51:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Mar\/13126"}
[2024-03-25 14:52:57] Payment Request :
[2024-03-25 14:52:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241203","tanggalTransaksi":"20240325075255","idTransaksi":"3865150325075255000451","idTagihan":"Mar\/13126","totalNominal":"5000000","nomorJurnalPembukuan":"3865150325075255000451","checksum":"3b9583b9f7996d22127a701a71485bee0926a35f","rekeningPembayar":"6032989911727182","checksum256":"25672f22078aaca46253df0c89218952a21b5e7f0f2a85857964631c5463b439","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5000000}
[2024-03-25 14:52:57] {"id":5420,"id_user":7680,"id_detail_siswa":7002,"id_detail_siswa_daftar_ulang":6589,"id_log_pembayaran_tagihan_siswa":13126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13126","tanggal_invoice":"2024-03-25","no_pembayaran":"112241203","nama":"Ibrahim jeong","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-25 14:49:06"}
[2024-03-25 14:52:57] START PAYMENT
[2024-03-25 14:52:57] END PAYMENT
[2024-03-25 14:52:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Mar\/13126"}
[2024-03-25 14:52:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241203","idPelanggan":"112241203","nama":"Ibrahim jeong","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 5000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Mar\/13126"}
[2024-03-25 22:50:56] Inquiry Request :
[2024-03-25 22:50:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240325155055","idTransaksi":"9801400325155055000451","checksum":"f9a87608139cbdc77020ad85dcd41f57b22e0a0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f25d509724088bfa42acbc4baff9405042daddeab6e6e4f5d66baadca9049035"}
[2024-03-25 22:50:56] {"id":5431,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":13137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13137","tanggal_invoice":"2024-03-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-25 22:40:58"}
[2024-03-25 22:50:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/13137"}
[2024-03-25 22:51:03] Payment Request :
[2024-03-25 22:51:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010024","tanggalTransaksi":"20240325155101","idTransaksi":"9805140325155101000451","idTagihan":"Mar\/13137","totalNominal":"420000","nomorJurnalPembukuan":"9805140325155101000451","checksum":"2f7d240aef1ca93cc3c4b907cce5815ef32c6df3","rekeningPembayar":"7777777777777777","checksum256":"6d3e4f9a6b3d80387088e21cbd991a6f726a6a6267241aaf2a566b8cc43d438c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2024-03-25 22:51:03] {"id":5431,"id_user":979,"id_detail_siswa":680,"id_detail_siswa_daftar_ulang":534,"id_log_pembayaran_tagihan_siswa":13137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13137","tanggal_invoice":"2024-03-25","no_pembayaran":"522010024","nama":"Riffat alfajar yoriza","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-25 22:40:58"}
[2024-03-25 22:51:03] START PAYMENT
[2024-03-25 22:51:03] END PAYMENT
[2024-03-25 22:51:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/13137"}
[2024-03-25 22:51:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010024","idPelanggan":"522010024","nama":"Riffat alfajar yoriza","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/13137"}