[2024-04-01 10:04:14] Inquiry Request :
[2024-04-01 10:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20240401030412","idTransaksi":"6908580401030412000451","checksum":"1054393a77e70a3289474612264a5db148162c13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92ba445866c48443a460592b11d5cad99faa474e86be784822b942be11950076"}
[2024-04-01 10:04:14] {"id":5566,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":13272,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13272","tanggal_invoice":"2024-04-01","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 10:03:17"}
[2024-04-01 10:04:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13272"}
[2024-04-01 10:04:18] Payment Request :
[2024-04-01 10:04:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322020010","tanggalTransaksi":"20240401030416","idTransaksi":"6913900401030416000451","idTagihan":"Apr\/13272","totalNominal":"475000","nomorJurnalPembukuan":"6913900401030416000451","checksum":"606062328e969e4d2f5cb5acf32421f1e56186fe","rekeningPembayar":"7777777777777777","checksum256":"4b94ab16fa4c124858e60a7b152ac1683b7485b8d37e116f0be11e6d278daf98","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-04-01 10:04:18] {"id":5566,"id_user":982,"id_detail_siswa":683,"id_detail_siswa_daftar_ulang":251,"id_log_pembayaran_tagihan_siswa":13272,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13272","tanggal_invoice":"2024-04-01","no_pembayaran":"322020010","nama":"Maryam Abdillah Abyputri","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 10:03:17"}
[2024-04-01 10:04:18] START PAYMENT
[2024-04-01 10:04:18] END PAYMENT
[2024-04-01 10:04:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13272"}
[2024-04-01 10:04:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322020010","idPelanggan":"322020010","nama":"Maryam Abdillah Abyputri","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13272"}
[2024-04-01 10:08:05] Inquiry Request :
[2024-04-01 10:08:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240401030803","idTransaksi":"7238410401030803000451","checksum":"ff961094ed1778a3e0d044f9155e3d429ff03b1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf62e221f4669dc7d6904860e072fad8fcc0255f87b503b8b34785b3eca590f9"}
[2024-04-01 10:08:05] {"id":5568,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":13274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13274","tanggal_invoice":"2024-04-01","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-04-01 10:07:18"}
[2024-04-01 10:08:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"Apr\/13274"}
[2024-04-01 10:08:08] Payment Request :
[2024-04-01 10:08:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20240401030807","idTransaksi":"7245170401030807000451","idTagihan":"Apr\/13274","totalNominal":"425000","nomorJurnalPembukuan":"7245170401030807000451","checksum":"cf56fdaece1ee89748fa41c4f336689c3f4c7df3","rekeningPembayar":"7777777777777777","checksum256":"bf7c94945d6485b9f927a63d959dcd9a88eb51c831910152909c87f5fec58f48","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-01 10:08:08] {"id":5568,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":13274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13274","tanggal_invoice":"2024-04-01","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2024-04-01 10:07:18"}
[2024-04-01 10:08:08] START PAYMENT
[2024-04-01 10:08:09] END PAYMENT
[2024-04-01 10:08:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"Apr\/13274"}
[2024-04-01 10:08:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"Apr\/13274"}
[2024-04-01 10:39:25] Inquiry Request :
[2024-04-01 10:39:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20240401033924","idTransaksi":"0043810401033924000451","checksum":"b652de4b779105ec9ddbca37783f50c2a30edae2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aeb44e99111ae84cbe31faffec8ac11ab076bdbb1cb6f1096cd2554f73bb5da4"}
[2024-04-01 10:39:25] {"id":5574,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":13280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13280","tanggal_invoice":"2024-04-01","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","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":"2024-04-01 10:36:43"}
[2024-04-01 10:39:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","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":"Apr\/13280"}
[2024-04-01 10:39:30] Payment Request :
[2024-04-01 10:39:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010008","tanggalTransaksi":"20240401033928","idTransaksi":"0048860401033928000451","idTagihan":"Apr\/13280","totalNominal":"450000","nomorJurnalPembukuan":"0048860401033928000451","checksum":"370d543272b7f72cc7bfa23efd7d30daab26566a","rekeningPembayar":"7777777777777777","checksum256":"7ad833f11c82e49ed1c96a950afbb7aa8c4bdfd2e1610432692afcb0e5432ce3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-01 10:39:30] {"id":5574,"id_user":4915,"id_detail_siswa":4298,"id_detail_siswa_daftar_ulang":3873,"id_log_pembayaran_tagihan_siswa":13280,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13280","tanggal_invoice":"2024-04-01","no_pembayaran":"123010008","nama":"Muhammad Adam Attaqi","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":"2024-04-01 10:36:43"}
[2024-04-01 10:39:30] START PAYMENT
[2024-04-01 10:39:30] END PAYMENT
[2024-04-01 10:39:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","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":"Apr\/13280"}
[2024-04-01 10:39:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010008","idPelanggan":"123010008","nama":"Muhammad Adam Attaqi","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":"Apr\/13280"}
[2024-04-01 10:52:26] Inquiry Request :
[2024-04-01 10:52:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20240401035225","idTransaksi":"1212530401035225000451","checksum":"b12f2ef5b5838c0bd804e9586b2b159fbf21e08d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d745720036865767f51e5616d8f6e27384892db28cc0059038088652bcb06bb3"}
[2024-04-01 10:52:26] {"id":5563,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":13269,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13269","tanggal_invoice":"2024-04-01","no_pembayaran":"107241156","nama":"Ammar Zahid Ibrahim","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 09:50:53"}
[2024-04-01 10:52:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"Ammar Zahid Ibrahim","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Apr\/13269"}
[2024-04-01 10:52:33] Payment Request :
[2024-04-01 10:52:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20240401035231","idTransaksi":"1222520401035231000451","idTagihan":"Apr\/13269","totalNominal":"3000000","nomorJurnalPembukuan":"1222520401035231000451","checksum":"8366d11ddb6cf666a9df169315ccc1a280fa8b5c","rekeningPembayar":"7777777777777777","checksum256":"85616a220ee7ce60d6d496a88a6be79c14033d54e7f0b77ac104b58fd2c93548","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-04-01 10:52:33] {"id":5563,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":13269,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13269","tanggal_invoice":"2024-04-01","no_pembayaran":"107241156","nama":"Ammar Zahid Ibrahim","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan February 2024 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 09:50:53"}
[2024-04-01 10:52:33] START PAYMENT
[2024-04-01 10:52:33] END PAYMENT
[2024-04-01 10:52:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"Ammar Zahid Ibrahim","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Apr\/13269"}
[2024-04-01 10:52:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"Ammar Zahid Ibrahim","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Apr\/13269"}
[2024-04-01 11:01:08] Inquiry Request :
[2024-04-01 11:01:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240401040108","idTransaksi":"1985120401040108000451","checksum":"c5625be90dd0bf80ba663510f48d01a75b7b92c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa6d3ab7766b0620b16b5c9a60b483f0655621bf9320b4e71b2c517f725afbe8"}
[2024-04-01 11:01:09] {"id":5576,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":13282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13282","tanggal_invoice":"2024-04-01","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 10:59:34"}
[2024-04-01 11:01:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13282"}
[2024-04-01 11:01:16] Payment Request :
[2024-04-01 11:01:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20240401040115","idTransaksi":"1996260401040115000451","idTagihan":"Apr\/13282","totalNominal":"550000","nomorJurnalPembukuan":"1996260401040115000451","checksum":"4e72ce85e6f16a027253cd6783a31a5de31520c2","rekeningPembayar":"7777777777777777","checksum256":"9cee46b3f17404e7bda21423ecfdaef7435de70477a128437205a62ba477ed74","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-04-01 11:01:16] {"id":5576,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":13282,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13282","tanggal_invoice":"2024-04-01","no_pembayaran":"623020041","nama":"Hijratul Azka","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 10:59:34"}
[2024-04-01 11:01:16] START PAYMENT
[2024-04-01 11:01:17] END PAYMENT
[2024-04-01 11:01:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13282"}
[2024-04-01 11:01:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Apr\/13282"}
[2024-04-01 11:19:24] Inquiry Request :
[2024-04-01 11:19:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240401041923","idTransaksi":"3603930401041923000451","checksum":"3de2bb46b79abaf9ff99c44266b1b8ded1082996","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"020d64472388d064d5b40729126b1c4737a348b110053b10af90d1fe6f6b36f4"}
[2024-04-01 11:19:24] {"id":5575,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":13281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13281","tanggal_invoice":"2024-04-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2024-04-01 10:44:23"}
[2024-04-01 11:19:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Apr\/13281"}
[2024-04-01 11:19:28] Payment Request :
[2024-04-01 11:19:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240401041926","idTransaksi":"3607500401041926000451","idTagihan":"Apr\/13281","totalNominal":"425000","nomorJurnalPembukuan":"3607500401041926000451","checksum":"e4ad1b60dd56e0b286484274911a14b94065d129","rekeningPembayar":"7777777777777777","checksum256":"47c15d260d3009dcb377978e84e916e6aa04d6714755ddfb5851ca3f3914102d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-04-01 11:19:28] {"id":5575,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":13281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13281","tanggal_invoice":"2024-04-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2024-04-01 10:44:23"}
[2024-04-01 11:19:28] START PAYMENT
[2024-04-01 11:19:29] END PAYMENT
[2024-04-01 11:19:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Apr\/13281"}
[2024-04-01 11:19:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Apr\/13281"}
[2024-04-01 11:49:12] Inquiry Request :
[2024-04-01 11:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"83037","tanggalTransaksi":"20240401044911","idTransaksi":"9031180401044911000451","checksum":"838cf5307130c87ca4d951d9845543c641005b04","totalNominalInquiry":1854665,"rekeningPembayar":"7777777777777777","checksum256":"4c5c9801c12ab5b1653705829f4d12a9078baf3f0de225f65d57e629db8be501"}
[2024-04-01 11:49:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 83037 not found"}
[2024-04-01 11:51:53] Inquiry Request :
[2024-04-01 11:51:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"83037","tanggalTransaksi":"20240401045152","idTransaksi":"9264580401045152000451","checksum":"3b64a9f3b9178dcafbe9a5b6127ed27a2c21bad5","totalNominalInquiry":1854665,"rekeningPembayar":"7777777777777777","checksum256":"ee913538e954a351dac73caba5d9042f68db825822b7519f00c0b0e957ba3a9f"}
[2024-04-01 11:51:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 83037 not found"}
[2024-04-01 11:58:21] Inquiry Request :
[2024-04-01 11:58:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010003","tanggalTransaksi":"20240401045820","idTransaksi":"7130930401045820000451","checksum":"a801d2c168ab9a855b4e989b3ad1f0cad4349ea8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64d8364c4adaffe774c0d72cf118925dc583184f8ca735c29b476ce449e1784e"}
[2024-04-01 11:58:21] {"id":5579,"id_user":532,"id_detail_siswa":360,"id_detail_siswa_daftar_ulang":273,"id_log_pembayaran_tagihan_siswa":13285,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13285","tanggal_invoice":"2024-04-01","no_pembayaran":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 11:56:33"}
[2024-04-01 11:58:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13285"}
[2024-04-01 11:58:26] Payment Request :
[2024-04-01 11:58:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"222010003","tanggalTransaksi":"20240401045824","idTransaksi":"7137830401045824000451","idTagihan":"Apr\/13285","totalNominal":"500000","nomorJurnalPembukuan":"7137830401045824000451","checksum":"03fc435806a0b7ee23bae8726fb0f3144f72c5ec","rekeningPembayar":"7777777777777777","checksum256":"888426762770a9ee1a5f6fda5b80e69d1a74812cec9c10e5a9461b8ddd960733","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-04-01 11:58:26] {"id":5579,"id_user":532,"id_detail_siswa":360,"id_detail_siswa_daftar_ulang":273,"id_log_pembayaran_tagihan_siswa":13285,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13285","tanggal_invoice":"2024-04-01","no_pembayaran":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 11:56:33"}
[2024-04-01 11:58:26] START PAYMENT
[2024-04-01 11:58:27] END PAYMENT
[2024-04-01 11:58:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13285"}
[2024-04-01 11:58:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"222010003","idPelanggan":"222010003","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Apr\/13285"}
[2024-04-01 12:09:09] Inquiry Request :
[2024-04-01 12:09:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240401050908","idTransaksi":"8118460401050908000451","checksum":"9fb24b56407dc9d9c5f7d4d8fe6d93fb4427c6ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18eca0eab0a11c350668395fb3833b1c2233017f5f514a15b134d5639aa07543"}
[2024-04-01 12:09:09] {"id":5582,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":13288,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13288","tanggal_invoice":"2024-04-01","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 12:08:31"}
[2024-04-01 12:09:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13288"}
[2024-04-01 12:09:13] Payment Request :
[2024-04-01 12:09:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240401050912","idTransaksi":"8124020401050912000451","idTagihan":"Apr\/13288","totalNominal":"475000","nomorJurnalPembukuan":"8124020401050912000451","checksum":"9929d377427bdc4a12a69fd7f99d1a40798757a9","rekeningPembayar":"7777777777777777","checksum256":"bfa4bdcb02613ebff5a7f28a9207473c53b051a71e8187eae7edaf01c6befabd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-04-01 12:09:13] {"id":5582,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":13288,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13288","tanggal_invoice":"2024-04-01","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 450000 dan Dana Ortu Asuh April 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 12:08:31"}
[2024-04-01 12:09:13] START PAYMENT
[2024-04-01 12:09:14] END PAYMENT
[2024-04-01 12:09:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13288"}
[2024-04-01 12:09:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Apr\/13288"}
[2024-04-01 12:10:07] Inquiry Request :
[2024-04-01 12:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240401051006","idTransaksi":"8204120401051006000451","checksum":"ed95b63c3f79aa0d6d317068992c4337d5ccdcc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92d115208d0559eaf7455875eb20ca03a355ee3503cb8aae7f81e4e45f969cde"}
[2024-04-01 12:10:07] {"id":5583,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":13289,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13289","tanggal_invoice":"2024-04-01","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 12:09:40"}
[2024-04-01 12:10:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13289"}
[2024-04-01 12:10:14] Payment Request :
[2024-04-01 12:10:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20240401051012","idTransaksi":"8213210401051012000451","idTagihan":"Apr\/13289","totalNominal":"2750000","nomorJurnalPembukuan":"8213210401051012000451","checksum":"80a7ad69491af05f9f8d32dda16ec97f8339c6ee","rekeningPembayar":"7777777777777777","checksum256":"b538b380e0ce48d800cecb6da93ef23f3e129db931b7156ebde3e6735c63a2e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2024-04-01 12:10:14] {"id":5583,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":13289,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13289","tanggal_invoice":"2024-04-01","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 12:09:40"}
[2024-04-01 12:10:14] START PAYMENT
[2024-04-01 12:10:14] END PAYMENT
[2024-04-01 12:10:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13289"}
[2024-04-01 12:10:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Apr\/13289"}
[2024-04-01 12:14:48] Inquiry Request :
[2024-04-01 12:14:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242216","tanggalTransaksi":"20240401051447","idTransaksi":"1101500401051447000451","checksum":"29ab48b35693f31b0ade83e7742cca64cb1a7da0","totalNominalInquiry":0,"rekeningPembayar":"5264220094065616","checksum256":"49350930269bc9ea244e5d98716900c28fc19bd69a03eab2e8a7d95151dd6caa"}
[2024-04-01 12:14:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242216 not found"}
[2024-04-01 12:15:23] Inquiry Request :
[2024-04-01 12:15:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242216","tanggalTransaksi":"20240401051523","idTransaksi":"1147320401051523000451","checksum":"05b8c44162f1fafd1acb64377021143c1258ba36","totalNominalInquiry":0,"rekeningPembayar":"5264220094065616","checksum256":"0bab404fe7dfac4294ffe6378b405fc91ee69297f83a7455979fd281ed1d1c8f"}
[2024-04-01 12:15:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242216 not found"}
[2024-04-01 12:15:57] Inquiry Request :
[2024-04-01 12:15:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242216","tanggalTransaksi":"20240401051557","idTransaksi":"1190170401051557000451","checksum":"3385a5be99a902e9ab9620a8d3131f70bc0166a4","totalNominalInquiry":0,"rekeningPembayar":"5264220094065616","checksum256":"7e92b82b793e0378590a403b6d64b9740136632e76a700dad484d2837b277e88"}
[2024-04-01 12:15:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111242216 not found"}
[2024-04-01 12:17:27] Inquiry Request :
[2024-04-01 12:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20240401051727","idTransaksi":"1307500401051727000451","checksum":"0a57ed39d82722c00c9520a9414c177c8508fc81","totalNominalInquiry":0,"rekeningPembayar":"5264220094065616","checksum256":"f7b11b9dd9830462b9a7ae10ccf2544bdb54f41913494c5a4600c8513e7eaed4"}
[2024-04-01 12:17:27] {"id":5584,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":13290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13290","tanggal_invoice":"2024-04-01","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","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":"2024-04-01 12:12:57"}
[2024-04-01 12:17:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","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":"Apr\/13290"}
[2024-04-01 12:17:48] Payment Request :
[2024-04-01 12:17:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242210","tanggalTransaksi":"20240401051747","idTransaksi":"1333420401051747000451","idTagihan":"Apr\/13290","totalNominal":"4000000","nomorJurnalPembukuan":"1333420401051747000451","checksum":"77d136ec094b47db18cb372262c6c9161c625fab","rekeningPembayar":"5264220094065616","checksum256":"f6630555b454684b4a09f9047e27a788c249caf2870f70711e5a2ea3c27c1a6e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":4000000}
[2024-04-01 12:17:48] {"id":5584,"id_user":6916,"id_detail_siswa":6265,"id_detail_siswa_daftar_ulang":5852,"id_log_pembayaran_tagihan_siswa":13290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13290","tanggal_invoice":"2024-04-01","no_pembayaran":"111242210","nama":"Shaqueena Mecca azzahra","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":"2024-04-01 12:12:57"}
[2024-04-01 12:17:48] START PAYMENT
[2024-04-01 12:17:49] END PAYMENT
[2024-04-01 12:17:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","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":"Apr\/13290"}
[2024-04-01 12:17:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242210","idPelanggan":"111242210","nama":"Shaqueena Mecca azzahra","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":"Apr\/13290"}
[2024-04-01 14:11:10] Inquiry Request :
[2024-04-01 14:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240401071109","idTransaksi":"9114460401071109000451","checksum":"7294ddb8ab479d9a048c21b90e64671b8cd5da59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57bcd15ad807d54beb0ecefd257b8375f7e2a146bc5ea0823c72e90d41e6f76f"}
[2024-04-01 14:11:10] {"id":5591,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":13297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13297","tanggal_invoice":"2024-04-01","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 14:09:36"}
[2024-04-01 14:11:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13297"}
[2024-04-01 14:11:16] Payment Request :
[2024-04-01 14:11:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010063","tanggalTransaksi":"20240401071115","idTransaksi":"9124730401071115000451","idTagihan":"Apr\/13297","totalNominal":"400000","nomorJurnalPembukuan":"9124730401071115000451","checksum":"191574ee48f3fd65631e0a67524b28e6c9e422e5","rekeningPembayar":"7777777777777777","checksum256":"e590304827b72c189c9202c26110ddf78932332ace2ad6ba3b66a9b498d69bff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-04-01 14:11:16] {"id":5591,"id_user":4501,"id_detail_siswa":3885,"id_detail_siswa_daftar_ulang":3456,"id_log_pembayaran_tagihan_siswa":13297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13297","tanggal_invoice":"2024-04-01","no_pembayaran":"423010063","nama":"Avicenna Mahardika Riadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-04-01 14:09:36"}
[2024-04-01 14:11:16] START PAYMENT
[2024-04-01 14:11:17] END PAYMENT
[2024-04-01 14:11:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13297"}
[2024-04-01 14:11:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010063","idPelanggan":"423010063","nama":"Avicenna Mahardika Riadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Apr\/13297"}
[2024-04-01 14:42:33] Inquiry Request :
[2024-04-01 14:42:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240401074231","idTransaksi":"1907900401074231000451","checksum":"abfd81c6d37df4c6739cf931b967aeaab4284652","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb87d6170db8a118c026c0e79793f2fc14a14ba083e26d88f81f1a88e740897f"}
[2024-04-01 14:42:33] {"id":5593,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":13299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13299","tanggal_invoice":"2024-04-01","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2024-04-01 14:41:32"}
[2024-04-01 14:42:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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":"Apr\/13299"}
[2024-04-01 14:42:37] Payment Request :
[2024-04-01 14:42:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20240401074235","idTransaksi":"1913610401074235000451","idTagihan":"Apr\/13299","totalNominal":"450000","nomorJurnalPembukuan":"1913610401074235000451","checksum":"fa8c851fb35cc12ac97ebff7b6dbcefb5308927b","rekeningPembayar":"7777777777777777","checksum256":"8f3857dd1981da1f2d6f48a628a9aafff25368699e99ed8b87d0ddfc1f308f11","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-01 14:42:37] {"id":5593,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":13299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13299","tanggal_invoice":"2024-04-01","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2024-04-01 14:41:32"}
[2024-04-01 14:42:37] START PAYMENT
[2024-04-01 14:42:37] END PAYMENT
[2024-04-01 14:42:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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":"Apr\/13299"}
[2024-04-01 14:42:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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":"Apr\/13299"}
[2024-04-01 19:11:06] Inquiry Request :
[2024-04-01 19:11:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"67654","tanggalTransaksi":"20240401121104","idTransaksi":"1579740401121104000451","checksum":"5785988d159b96392a6e2e12ab45f17b55125b3f","totalNominalInquiry":1299270,"rekeningPembayar":"7777777777777777","checksum256":"65b0bb48e63c2181353a10c276f65cde0bc36b148741a0822eaf98f8e2229e4e"}
[2024-04-01 19:11:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 67654 not found"}
[2024-04-01 19:12:07] Inquiry Request :
[2024-04-01 19:12:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"67654","tanggalTransaksi":"20240401121206","idTransaksi":"1633810401121206000451","checksum":"9c42ea7de0d219b0e4d7eb4f9ce76dc786fcca08","totalNominalInquiry":1299270,"rekeningPembayar":"7777777777777777","checksum256":"486754e7d41998c6e1d492f408a1ed2d96957faf4b2a0bf9183d18cf23c1e834"}
[2024-04-01 19:12:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 67654 not found"}
[2024-04-01 20:47:38] Inquiry Request :
[2024-04-01 20:47:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20240401134737","idTransaksi":"9578080401134737000451","checksum":"32172f797fdb81d4fdb7e74cb62e97b0b30e219c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d553546b16adeb9ba70860057f3d2e1237c533d86c6de7cc980d2bd3fe85bda7"}
[2024-04-01 20:47:38] {"id":5590,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":13296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13296","tanggal_invoice":"2024-04-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2024-04-01 20:46:18"}
[2024-04-01 20:47:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Apr\/13296"}
[2024-04-01 20:47:49] Payment Request :
[2024-04-01 20:47:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20240401134747","idTransaksi":"9590130401134747000451","idTagihan":"Apr\/13296","totalNominal":"450000","nomorJurnalPembukuan":"9590130401134747000451","checksum":"b95e62cabe423e27d87337d3e163ec5a31031d49","rekeningPembayar":"7777777777777777","checksum256":"d9b18349f832ce7bac8ae6de74cf8b4157feae5ee09fc33f95bd34bc6f0f2135","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-04-01 20:47:49] {"id":5590,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":13296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Apr\/13296","tanggal_invoice":"2024-04-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2024-04-01 20:46:18"}
[2024-04-01 20:47:49] START PAYMENT
[2024-04-01 20:47:49] END PAYMENT
[2024-04-01 20:47:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Apr\/13296"}
[2024-04-01 20:47:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Apr\/13296"}