[2024-03-28 05:12:52] Inquiry Request :
[2024-03-28 05:12:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241221","tanggalTransaksi":"20240327221251","idTransaksi":"1331300327221251000451","checksum":"53a480452c5c06e03d9d9131605ef5e3b3a46c24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7b4be16cb1b4181d2bbe5ca987cf1cb7742d5931dd7999507035ebf8043c7eb"}
[2024-03-28 05:12:52] {"id":5502,"id_user":7669,"id_detail_siswa":6991,"id_detail_siswa_daftar_ulang":6578,"id_log_pembayaran_tagihan_siswa":13208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13208","tanggal_invoice":"2024-03-28","no_pembayaran":"112241221","nama":"Umar Abdur Rasyiid","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":"2024-03-28 05:10:08"}
[2024-03-28 05:12:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241221","idPelanggan":"112241221","nama":"Umar Abdur Rasyiid","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\/13208"}
[2024-03-28 05:13:12] Payment Request :
[2024-03-28 05:13:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241221","tanggalTransaksi":"20240327221311","idTransaksi":"1340730327221311000451","idTagihan":"Mar\/13208","totalNominal":"7515000","nomorJurnalPembukuan":"1340730327221311000451","checksum":"3850c94b278338a7fa2ed5988188c34da3243a97","rekeningPembayar":"7777777777777777","checksum256":"c34df20ae523f82df80caec8009cea9ad18441a894e88c126d449aea15d03bc4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-28 05:13:12] {"id":5502,"id_user":7669,"id_detail_siswa":6991,"id_detail_siswa_daftar_ulang":6578,"id_log_pembayaran_tagihan_siswa":13208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13208","tanggal_invoice":"2024-03-28","no_pembayaran":"112241221","nama":"Umar Abdur Rasyiid","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":"2024-03-28 05:10:08"}
[2024-03-28 05:13:12] START PAYMENT
[2024-03-28 05:13:13] END PAYMENT
[2024-03-28 05:13:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241221","idPelanggan":"112241221","nama":"Umar Abdur Rasyiid","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\/13208"}
[2024-03-28 05:13:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241221","idPelanggan":"112241221","nama":"Umar Abdur Rasyiid","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\/13208"}
[2024-03-28 07:57:09] Inquiry Request :
[2024-03-28 07:57:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20240328005707","idTransaksi":"5619110328005707000451","checksum":"5d16911cbcfa17563f2fee00766ce61748b270b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2178924617c183d37319c0de765b2d311d5c3592476c2053a2742a68d014e38"}
[2024-03-28 07:57:09] {"id":5470,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":13176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13176","tanggal_invoice":"2024-03-28","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","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":"2024-03-28 07:52:38"}
[2024-03-28 07:57:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/13176"}
[2024-03-28 07:58:53] Inquiry Request :
[2024-03-28 07:58:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20240328005852","idTransaksi":"5685530328005852000451","checksum":"039974f9235e1a8d6467b061bc23b55869a644fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad9f29ae5cb45802c7afde18bb0fc488e278d07cdd0284645700697c65d2f519"}
[2024-03-28 07:58:53] {"id":5470,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":13176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13176","tanggal_invoice":"2024-03-28","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","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":"2024-03-28 07:52:38"}
[2024-03-28 07:58:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/13176"}
[2024-03-28 07:59:20] Payment Request :
[2024-03-28 07:59:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241220","tanggalTransaksi":"20240328005918","idTransaksi":"5702460328005918000451","idTagihan":"Mar\/13176","totalNominal":"7515000","nomorJurnalPembukuan":"5702460328005918000451","checksum":"3b03eafa72a1fa6ade6236adf5370e1fc022dd14","rekeningPembayar":"7777777777777777","checksum256":"29a140811ae007c8d3ce38743221f790304611638a08a3076c50dba37a874ad9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-28 07:59:20] {"id":5470,"id_user":6268,"id_detail_siswa":5638,"id_detail_siswa_daftar_ulang":5223,"id_log_pembayaran_tagihan_siswa":13176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13176","tanggal_invoice":"2024-03-28","no_pembayaran":"112241220","nama":"Alfarezel Yasser Rabbani","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":"2024-03-28 07:52:38"}
[2024-03-28 07:59:20] START PAYMENT
[2024-03-28 07:59:21] END PAYMENT
[2024-03-28 07:59:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/13176"}
[2024-03-28 07:59:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241220","idPelanggan":"112241220","nama":"Alfarezel Yasser Rabbani","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\/13176"}
[2024-03-28 08:11:32] Inquiry Request :
[2024-03-28 08:11:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20240328011130","idTransaksi":"6206270328011130000451","checksum":"5c671a7f3add191d0ae20b80ae853e42b8a7fecb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bdd3d6c84ab02765b0028d67d7f9970f45ab3c03168f477bcf3ddf7ec1434c0"}
[2024-03-28 08:11:32] {"id":5457,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":13163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13163","tanggal_invoice":"2024-03-26","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2024-03-26 13:53:54"}
[2024-03-28 08:11:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/13163"}
[2024-03-28 08:56:08] Inquiry Request :
[2024-03-28 08:56:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20240328015608","idTransaksi":"8422240328015608000451","checksum":"b0d31860d22ad8d64e8ea24f86e572c1f8b5bcd3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16b242b243003064e15d43727a6aa7a71d1e3a00ad7c4851aa9c11b4725bb03c"}
[2024-03-28 08:56:09] {"id":5509,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":13215,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13215","tanggal_invoice":"2024-03-28","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-28 08:55:40"}
[2024-03-28 08:56:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/13215"}
[2024-03-28 08:56:14] Payment Request :
[2024-03-28 08:56:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122010005","tanggalTransaksi":"20240328015612","idTransaksi":"8426380328015612000451","idTagihan":"Mar\/13215","totalNominal":"450000","nomorJurnalPembukuan":"8426380328015612000451","checksum":"0c23584b6e39765a0ea29a6af465a14ab7e7aac4","rekeningPembayar":"7777777777777777","checksum256":"8d83a371aafc83c60cad0b730a43a26ae020d2e7608edef13fea1a79ddae9623","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-28 08:56:14] {"id":5509,"id_user":394,"id_detail_siswa":268,"id_detail_siswa_daftar_ulang":294,"id_log_pembayaran_tagihan_siswa":13215,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13215","tanggal_invoice":"2024-03-28","no_pembayaran":"122010005","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-28 08:55:40"}
[2024-03-28 08:56:14] START PAYMENT
[2024-03-28 08:56:15] END PAYMENT
[2024-03-28 08:56:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/13215"}
[2024-03-28 08:56:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122010005","idPelanggan":"122010005","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/13215"}
[2024-03-28 09:32:36] Inquiry Request :
[2024-03-28 09:32:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20240328023235","idTransaksi":"0598050328023235000451","checksum":"6c52b52e2bc650ccd32050e7f840b3c58f178bc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15e06885bc753dc8d5ab62dc685fd6d179cb905aecf024ffc160846054b28a93"}
[2024-03-28 09:32:36] {"id":5512,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":13218,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13218","tanggal_invoice":"2024-03-28","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":3850000,"informasi":"Pembayaran Tagihan May 2024 - July 2024 sebanyak: 3650000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 3850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-28 09:30:26"}
[2024-03-28 09:32:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":3850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"July 2024 sebanyak: 3650000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3850000}],"idTagihan":"Mar\/13218"}
[2024-03-28 09:32:40] Payment Request :
[2024-03-28 09:32:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20240328023238","idTransaksi":"0601560328023238000451","idTagihan":"Mar\/13218","totalNominal":"3850000","nomorJurnalPembukuan":"0601560328023238000451","checksum":"7a679f92787da2e53a3c3badb889f1781669ddce","rekeningPembayar":"7777777777777777","checksum256":"9b9ede1319e60ca54214ca35d87287800ada9c1568e24ef4719c3b939661ada9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3850000}
[2024-03-28 09:32:40] {"id":5512,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":13218,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13218","tanggal_invoice":"2024-03-28","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":3850000,"informasi":"Pembayaran Tagihan May 2024 - July 2024 sebanyak: 3650000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 3850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-28 09:30:26"}
[2024-03-28 09:32:40] START PAYMENT
[2024-03-28 09:32:41] END PAYMENT
[2024-03-28 09:32:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":3850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"July 2024 sebanyak: 3650000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3850000}],"idTagihan":"Mar\/13218"}
[2024-03-28 09:32:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":3850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"July 2024 sebanyak: 3650000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3850000}],"idTagihan":"Mar\/13218"}
[2024-03-28 09:41:45] Inquiry Request :
[2024-03-28 09:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240328024144","idTransaksi":"1162040328024144000451","checksum":"b64c56c4b2e0682213c9e100322d4ff96680b56a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d341f2d4175a7144d05f84a6abc9504005742499eae243a90a07434c38e5d4c"}
[2024-03-28 09:41:45] {"id":5514,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":13220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13220","tanggal_invoice":"2024-03-28","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-28 09:40:57"}
[2024-03-28 09:41:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/13220"}
[2024-03-28 09:41:51] Payment Request :
[2024-03-28 09:41:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20240328024149","idTransaksi":"1167790328024149000451","idTagihan":"Mar\/13220","totalNominal":"450000","nomorJurnalPembukuan":"1167790328024149000451","checksum":"8fe01b3798806b9f03cff06d914dbfe9ba508f00","rekeningPembayar":"7777777777777777","checksum256":"d3715aa0c215e371b0a765ea65920e985e0505d99beebe090f2cd3378065fe64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-03-28 09:41:51] {"id":5514,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":13220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13220","tanggal_invoice":"2024-03-28","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-28 09:40:57"}
[2024-03-28 09:41:51] START PAYMENT
[2024-03-28 09:41:52] END PAYMENT
[2024-03-28 09:41:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/13220"}
[2024-03-28 09:41:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/13220"}
[2024-03-28 10:37:13] Inquiry Request :
[2024-03-28 10:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20240328033711","idTransaksi":"7891030328033711000451","checksum":"45a09268a7a487298cefde3bdfe513cf89539be2","totalNominalInquiry":0,"rekeningPembayar":"5264220092727456","checksum256":"0ed3ad03c094db1f03bf579c6970bdcc1e7d3715ee886a7561e0cb6236cb326f"}
[2024-03-28 10:37:13] {"id":5223,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":12929,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12929","tanggal_invoice":"2024-03-28","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-28 10:35:31"}
[2024-03-28 10:37:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12929"}
[2024-03-28 10:39:47] Inquiry Request :
[2024-03-28 10:39:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20240328033946","idTransaksi":"8056640328033946000451","checksum":"4f667955f8d65f3d2ad410d6f169f8a4d1a6061b","totalNominalInquiry":0,"rekeningPembayar":"5264220092531767","checksum256":"f4789227846996df45d70077d9c7105c0f943865199e8ad1d9770dadfa69983c"}
[2024-03-28 10:39:47] {"id":5223,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":12929,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12929","tanggal_invoice":"2024-03-28","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-28 10:35:31"}
[2024-03-28 10:39:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12929"}
[2024-03-28 10:39:58] Payment Request :
[2024-03-28 10:39:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020024","tanggalTransaksi":"20240328033956","idTransaksi":"8066570328033956000451","idTagihan":"Mar\/12929","totalNominal":"550000","nomorJurnalPembukuan":"8066570328033956000451","checksum":"80fd9a643c1b6c7ca33804df90ca6a28b17e74d9","rekeningPembayar":"5264220092531767","checksum256":"9dd5bf9e8809c58e9e2063ae58fc7fba96bf0879bfb5edbc8af30e1ad13f3a38","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-03-28 10:39:58] {"id":5223,"id_user":4880,"id_detail_siswa":4263,"id_detail_siswa_daftar_ulang":3837,"id_log_pembayaran_tagihan_siswa":12929,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/12929","tanggal_invoice":"2024-03-28","no_pembayaran":"623020024","nama":"SITI ZAHRA IBRAHIM","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-28 10:35:31"}
[2024-03-28 10:39:58] START PAYMENT
[2024-03-28 10:39:59] END PAYMENT
[2024-03-28 10:39:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12929"}
[2024-03-28 10:39:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020024","idPelanggan":"623020024","nama":"SITI ZAHRA IBRAHIM","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/12929"}
[2024-03-28 11:45:04] Inquiry Request :
[2024-03-28 11:45:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20240328044503","idTransaksi":"2310390328044503000451","checksum":"4e338622bb58405d700749a9c95f984913e125ae","totalNominalInquiry":0,"rekeningPembayar":"6032989915710771","checksum256":"e09fde5b47e5a9a7cec1e2f0c647f05efcca75a7cfdb709d31f8bca68e6620db"}
[2024-03-28 11:45:04] {"id":5525,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":13231,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13231","tanggal_invoice":"2024-03-28","no_pembayaran":"112241208","nama":"Zafran fergio dinata","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":"2024-03-28 11:44:12"}
[2024-03-28 11:45:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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\/13231"}
[2024-03-28 11:45:42] Payment Request :
[2024-03-28 11:45:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20240328044540","idTransaksi":"2348470328044540000451","idTagihan":"Mar\/13231","totalNominal":"5000000","nomorJurnalPembukuan":"2348470328044540000451","checksum":"a84adb64d7df3cf13bb7a77ac2946989cc0c02b6","rekeningPembayar":"6032989915710771","checksum256":"2a2582c0ed37ca4d39d1ec806c2f61a9e28245c792482015bafcc5904d2f97f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5000000}
[2024-03-28 11:45:42] {"id":5525,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":13231,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13231","tanggal_invoice":"2024-03-28","no_pembayaran":"112241208","nama":"Zafran fergio dinata","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":"2024-03-28 11:44:12"}
[2024-03-28 11:45:42] START PAYMENT
[2024-03-28 11:45:43] END PAYMENT
[2024-03-28 11:45:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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\/13231"}
[2024-03-28 11:45:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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\/13231"}
[2024-03-28 13:44:09] Inquiry Request :
[2024-03-28 13:44:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241217","tanggalTransaksi":"20240328064408","idTransaksi":"9617210328064408000451","checksum":"f4a31ab6c4872b96e3bc4d1733087d982c04c65b","totalNominalInquiry":0,"rekeningPembayar":"6032989917521566","checksum256":"c6b65ae36dcde426757b6c36c4e356f0f8c767761519d6ace82df4d47fc6234d"}
[2024-03-28 13:44:09] {"id":5526,"id_user":7121,"id_detail_siswa":6470,"id_detail_siswa_daftar_ulang":6057,"id_log_pembayaran_tagihan_siswa":13232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13232","tanggal_invoice":"2024-03-28","no_pembayaran":"112241217","nama":"Bariq ramadhan wahyudi","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":"2024-03-28 13:27:49"}
[2024-03-28 13:44:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241217","idPelanggan":"112241217","nama":"Bariq ramadhan wahyudi","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\/13232"}
[2024-03-28 13:48:13] Inquiry Request :
[2024-03-28 13:48:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241217","tanggalTransaksi":"20240328064812","idTransaksi":"9881610328064812000451","checksum":"a7b588e7aeb9e86cdf6207871c9b6173c25e6bb4","totalNominalInquiry":0,"rekeningPembayar":"6032989917521566","checksum256":"900637e1a712acfd5dc61fb2d6143e32a4bbd8518b56e6f04344925c07f35f60"}
[2024-03-28 13:48:13] {"id":5526,"id_user":7121,"id_detail_siswa":6470,"id_detail_siswa_daftar_ulang":6057,"id_log_pembayaran_tagihan_siswa":13232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13232","tanggal_invoice":"2024-03-28","no_pembayaran":"112241217","nama":"Bariq ramadhan wahyudi","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":"2024-03-28 13:27:49"}
[2024-03-28 13:48:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241217","idPelanggan":"112241217","nama":"Bariq ramadhan wahyudi","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\/13232"}
[2024-03-28 13:48:15] Payment Request :
[2024-03-28 13:48:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241217","tanggalTransaksi":"20240328064813","idTransaksi":"9883200328064813000451","idTagihan":"Mar\/13232","totalNominal":"7515000","nomorJurnalPembukuan":"9883200328064813000451","checksum":"d821d507b9bf780cde6cfc21a4bb41ca8dba46a8","rekeningPembayar":"6032989917521566","checksum256":"5e027e95d4004c39ab49d340a0f2abeccbc4703006f00d0afe5700931021e449","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-28 13:48:15] {"id":5526,"id_user":7121,"id_detail_siswa":6470,"id_detail_siswa_daftar_ulang":6057,"id_log_pembayaran_tagihan_siswa":13232,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13232","tanggal_invoice":"2024-03-28","no_pembayaran":"112241217","nama":"Bariq ramadhan wahyudi","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":"2024-03-28 13:27:49"}
[2024-03-28 13:48:15] START PAYMENT
[2024-03-28 13:48:16] END PAYMENT
[2024-03-28 13:48:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241217","idPelanggan":"112241217","nama":"Bariq ramadhan wahyudi","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\/13232"}
[2024-03-28 13:48:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241217","idPelanggan":"112241217","nama":"Bariq ramadhan wahyudi","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\/13232"}
[2024-03-28 15:18:59] Inquiry Request :
[2024-03-28 15:18:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20240328081858","idTransaksi":"5172770328081858000451","checksum":"c08be23c5e8d828c21ece307d13472f18920c88f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"033310bc635a53b488f2fe4034f4732f188c4111ea4352603f8c7397f2b499a2"}
[2024-03-28 15:18:59] {"id":5524,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":13230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13230","tanggal_invoice":"2024-03-28","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2024-03-28 11:35:41"}
[2024-03-28 15:18:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/13230"}
[2024-03-28 15:19:16] Payment Request :
[2024-03-28 15:19:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242211","tanggalTransaksi":"20240328081914","idTransaksi":"5192880328081914000451","idTagihan":"Mar\/13230","totalNominal":"7960000","nomorJurnalPembukuan":"5192880328081914000451","checksum":"b67ffe7094dcfd59e807b44814d5c906c34d43c7","rekeningPembayar":"7777777777777777","checksum256":"6cf34ab0306362326d4e025f74d40654499261bfb513e33b5da19562a1200d5a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7960000}
[2024-03-28 15:19:16] {"id":5524,"id_user":6912,"id_detail_siswa":6261,"id_detail_siswa_daftar_ulang":5848,"id_log_pembayaran_tagihan_siswa":13230,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13230","tanggal_invoice":"2024-03-28","no_pembayaran":"111242211","nama":"Khaysa Syafiqah Prima","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":"2024-03-28 11:35:41"}
[2024-03-28 15:19:16] START PAYMENT
[2024-03-28 15:19:17] END PAYMENT
[2024-03-28 15:19:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/13230"}
[2024-03-28 15:19:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242211","idPelanggan":"111242211","nama":"Khaysa Syafiqah Prima","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\/13230"}
[2024-03-28 16:11:19] Inquiry Request :
[2024-03-28 16:11:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20240328091117","idTransaksi":"8836500328091117000451","checksum":"0e894f83f76d9633e961dc33dc18ad0ca3f37182","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1525bb56fcc997ff4f81731da63b3bb3837387bd49f8b66f8e5bfeba8bd47b0"}
[2024-03-28 16:11:19] {"id":5528,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":13234,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13234","tanggal_invoice":"2024-03-28","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-28 15:04:30"}
[2024-03-28 16:11:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/13234"}
[2024-03-28 16:11:25] Payment Request :
[2024-03-28 16:11:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20240328091123","idTransaksi":"8843440328091123000451","idTagihan":"Mar\/13234","totalNominal":"1100000","nomorJurnalPembukuan":"8843440328091123000451","checksum":"df706b4a0f76b44bc7927f272bbf63df3dd1647c","rekeningPembayar":"7777777777777777","checksum256":"6fc9349586de68dc13cc9eb680a7b4bae5b69b40c7b73d50a60a4def2543cfc0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-03-28 16:11:25] {"id":5528,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":13234,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13234","tanggal_invoice":"2024-03-28","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2024 - April 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-03-28 15:04:30"}
[2024-03-28 16:11:25] START PAYMENT
[2024-03-28 16:11:26] END PAYMENT
[2024-03-28 16:11:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/13234"}
[2024-03-28 16:11:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- April 2024 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/13234"}
[2024-03-28 19:08:09] Inquiry Request :
[2024-03-28 19:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"4304002","tanggalTransaksi":"20240328120807","idTransaksi":"9586210328120807000451","checksum":"14569a7b84c304ad71a54916e6f07891867a554a","totalNominalInquiry":1,"rekeningPembayar":"5221840938694933","checksum256":"9aaf22d6f1bda649e1d213ab005007fe80adda1abd25abff461f1fd3291e9982"}
[2024-03-28 19:08:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4304002 not found"}
[2024-03-28 19:14:58] Inquiry Request :
[2024-03-28 19:14:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20240328121457","idTransaksi":"9698980328121457000451","checksum":"cf3fcf23b6331dda75909aff6fcf3dc5aae44edd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f48f51b89790c0d95a85ba47af70875551c634f1ddc59bfdae5e22884ca1ea46"}
[2024-03-28 19:14:58] {"id":5457,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":13163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13163","tanggal_invoice":"2024-03-26","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2024-03-26 13:53:54"}
[2024-03-28 19:14:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/13163"}
[2024-03-28 19:15:10] Payment Request :
[2024-03-28 19:15:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20240328121508","idTransaksi":"9709820328121508000451","idTagihan":"Mar\/13163","totalNominal":"7515000","nomorJurnalPembukuan":"9709820328121508000451","checksum":"cfb5b25c702801c6e2219c8de85e07b8ea260c6d","rekeningPembayar":"7777777777777777","checksum256":"81672e8277dcd2dfb76245680b3f2410be074db1f5da8460de145d2ab9dffb1a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":7515000}
[2024-03-28 19:15:10] {"id":5457,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":13163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/13163","tanggal_invoice":"2024-03-26","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2024-03-26 13:53:54"}
[2024-03-28 19:15:10] START PAYMENT
[2024-03-28 19:15:12] END PAYMENT
[2024-03-28 19:15:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/13163"}
[2024-03-28 19:15:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/13163"}