[2024-05-01 07:57:30] Inquiry Request :
[2024-05-01 07:57:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160386   160386","nomorPembayaran":"621020066","tanggalTransaksi":"20240501005729","idTransaksi":"8180320501005729000451","checksum":"b572af9f1a6966eb09d42b2671fd095634aa6f8f","totalNominalInquiry":550000,"rekeningPembayar":"5221842170304338","checksum256":"8811777dc04eab97b5cd1290cfae997a7c34f00215e78cea11db2de7acf3aa4e"}
[2024-05-01 07:57:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-01 08:00:09] Inquiry Request :
[2024-05-01 08:00:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 160386   160386","nomorPembayaran":"621020066","tanggalTransaksi":"20240501010008","idTransaksi":"8296180501010008000451","checksum":"c1d1e498ce43a6225ca0792d0b9e2bb4d1894791","totalNominalInquiry":550000,"rekeningPembayar":"5221842170304338","checksum256":"69f5c10262ac35595471fefcf101136ea5049250c8ff130a95a5570bf58704b6"}
[2024-05-01 08:00:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-01 08:24:11] Inquiry Request :
[2024-05-01 08:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"62030050","tanggalTransaksi":"20240501012409","idTransaksi":"9414480501012409000451","checksum":"a4eb423332325c6716b14acf3d9697da3962ade4","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"bd818b5ba5b6be084271680c60667184dbcbbf79f36b529a78fcd9df13f90be6"}
[2024-05-01 08:24:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62030050 not found"}
[2024-05-01 08:24:45] Inquiry Request :
[2024-05-01 08:24:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240501012445","idTransaksi":"9443890501012445000451","checksum":"7de6e184869e02f6632f66bba010fcdd677d8ec8","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"e29b590126d2b15e71b25bf42dea31584c261814c4c24cc75fb34a2664ccb087"}
[2024-05-01 08:24:46] {"id":6220,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":13926,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/13926","tanggal_invoice":"2024-05-01","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 08:22:07"}
[2024-05-01 08:24:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/13926"}
[2024-05-01 08:28:31] Inquiry Request :
[2024-05-01 08:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240501012830","idTransaksi":"9629210501012830000451","checksum":"15b3b7422a09eaa16f7abe3a63f5b782059ffc83","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"b14f6d2c9bad8eecb3048b58eb959e5436758b5abb4a5ea6cb8fe6af28a01c28"}
[2024-05-01 08:28:31] {"id":6220,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":13926,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/13926","tanggal_invoice":"2024-05-01","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 08:22:07"}
[2024-05-01 08:28:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/13926"}
[2024-05-01 08:28:43] Payment Request :
[2024-05-01 08:28:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20240501012841","idTransaksi":"9638360501012841000451","idTagihan":"May\/13926","totalNominal":"550000","nomorJurnalPembukuan":"9638360501012841000451","checksum":"b32b863175b01d21a5bee2c5845a5c8705c4962e","rekeningPembayar":"6032989910140441","checksum256":"4b21426a13144ced6f9fef854cfebf746de9160a776fb353bd86609c49a3e48b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-01 08:28:43] {"id":6220,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":13926,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/13926","tanggal_invoice":"2024-05-01","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 08:22:07"}
[2024-05-01 08:28:43] START PAYMENT
[2024-05-01 08:28:49] END PAYMENT
[2024-05-01 08:28:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/13926"}
[2024-05-01 08:28:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/13926"}
[2024-05-01 09:08:50] Inquiry Request :
[2024-05-01 09:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240501020849","idTransaksi":"4135920501020849000451","checksum":"9b3e7e8fdaef570d6f630c66518a16e7fdb9881f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbfb7c0f55f2f95951f60833661cd41d716d45eb62711979ec86baa089fb8ab0"}
[2024-05-01 09:08:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-01 09:31:21] Inquiry Request :
[2024-05-01 09:31:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240501023120","idTransaksi":"2989750501023120000451","checksum":"b3b3e0213088215eb9a9b06e2695f4600d7bf1b5","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"74c6405cf49a5b9413a903a813f439109b91697b6ada100772b6e4ba1be7d48e"}
[2024-05-01 09:31:21] {"id":6221,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":13927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/13927","tanggal_invoice":"2024-05-01","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 08:38:00"}
[2024-05-01 09:31:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/13927"}
[2024-05-01 09:31:27] Payment Request :
[2024-05-01 09:31:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20240501023125","idTransaksi":"2994240501023125000451","idTagihan":"May\/13927","totalNominal":"550000","nomorJurnalPembukuan":"2994240501023125000451","checksum":"5760a07c1d92373ea30772e8b39b96aaebafee82","rekeningPembayar":"6034948846521364","checksum256":"082d59aec38253122280581f44ecd89835139229a817cc6674533e633a0d0ae8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-01 09:31:27] {"id":6221,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":13927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/13927","tanggal_invoice":"2024-05-01","no_pembayaran":"623020020","nama":"Latifa Fatimiya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 08:38:00"}
[2024-05-01 09:31:27] START PAYMENT
[2024-05-01 09:31:34] END PAYMENT
[2024-05-01 09:31:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/13927"}
[2024-05-01 09:31:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"May\/13927"}
[2024-05-01 09:32:11] Inquiry Request :
[2024-05-01 09:32:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240501023210","idTransaksi":"3035930501023210000451","checksum":"912ad64292a64a03572ee2ec1d391df83e2d28f7","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"59767dbb096dc90dc961cccdf5bf1b76c5716ab338e6a8c1165b9711cf7d485e"}
[2024-05-01 09:32:11] {"id":6222,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":13928,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13928","tanggal_invoice":"2024-05-01","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 08:39:02"}
[2024-05-01 09:32:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13928"}
[2024-05-01 09:32:16] Payment Request :
[2024-05-01 09:32:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20240501023214","idTransaksi":"3039240501023214000451","idTagihan":"May\/13928","totalNominal":"400000","nomorJurnalPembukuan":"3039240501023214000451","checksum":"b8cd1633f5856ba8b262e9a452dd6591e5336cd3","rekeningPembayar":"6034948846521364","checksum256":"4681335b922e20013769ce808fc7d20736dd1f1082794b2ece5a3de4ebe164b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-01 09:32:16] {"id":6222,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":13928,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13928","tanggal_invoice":"2024-05-01","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 08:39:02"}
[2024-05-01 09:32:16] START PAYMENT
[2024-05-01 09:32:22] END PAYMENT
[2024-05-01 09:32:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13928"}
[2024-05-01 09:32:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13928"}
[2024-05-01 10:04:43] Inquiry Request :
[2024-05-01 10:04:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240501030442","idTransaksi":"7435070501030442000451","checksum":"adf442c97cdce176c289d7e262496577a73cf044","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb7f7cf3c63eaee698f8d7439b0620f84329d93f9c00fc9b584daa1b396e2b10"}
[2024-05-01 10:04:43] {"id":6226,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":13932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13932","tanggal_invoice":"2024-05-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 10:03:08"}
[2024-05-01 10:04:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13932"}
[2024-05-01 10:04:48] Payment Request :
[2024-05-01 10:04:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20240501030446","idTransaksi":"7439790501030446000451","idTagihan":"May\/13932","totalNominal":"400000","nomorJurnalPembukuan":"7439790501030446000451","checksum":"a849311c9e8622f861454d2aeaa9ff986607374c","rekeningPembayar":"7777777777777777","checksum256":"d36fc49443c5ac1847fbf8ccb0a7b54a85ba36df9d1ca92135172405cb4b8b90","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-01 10:04:48] {"id":6226,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":13932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13932","tanggal_invoice":"2024-05-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 10:03:08"}
[2024-05-01 10:04:48] START PAYMENT
[2024-05-01 10:04:54] END PAYMENT
[2024-05-01 10:04:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13932"}
[2024-05-01 10:04:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13932"}
[2024-05-01 10:06:28] Inquiry Request :
[2024-05-01 10:06:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20240501030627","idTransaksi":"7543750501030627000451","checksum":"aa250571208e22b451a351cf6d57ce42b7f70a91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"770caaee1ee4dc05146e2fe1e4c382498d55bf9603ecce61c75e794ea4ce0c03"}
[2024-05-01 10:06:28] {"id":6227,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":13933,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/13933","tanggal_invoice":"2024-05-01","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 10:06:07"}
[2024-05-01 10:06:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/13933"}
[2024-05-01 10:06:35] Payment Request :
[2024-05-01 10:06:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020008","tanggalTransaksi":"20240501030633","idTransaksi":"7549420501030633000451","idTagihan":"May\/13933","totalNominal":"450000","nomorJurnalPembukuan":"7549420501030633000451","checksum":"ce78dbdc98e10ff718441ecc319b1aba8b61dbfa","rekeningPembayar":"7777777777777777","checksum256":"9fdd222ac708f7005f3b7ec40d8d660768495606486ece9c9ea7d023ab6e5dd9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-01 10:06:35] {"id":6227,"id_user":4455,"id_detail_siswa":3839,"id_detail_siswa_daftar_ulang":3410,"id_log_pembayaran_tagihan_siswa":13933,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/13933","tanggal_invoice":"2024-05-01","no_pembayaran":"323020008","nama":"Athifah Fazilah Humayra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 10:06:07"}
[2024-05-01 10:06:35] START PAYMENT
[2024-05-01 10:06:42] END PAYMENT
[2024-05-01 10:06:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/13933"}
[2024-05-01 10:06:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020008","idPelanggan":"323020008","nama":"Athifah Fazilah Humayra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/13933"}
[2024-05-01 10:51:23] Inquiry Request :
[2024-05-01 10:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240501035122","idTransaksi":"0295130501035122000451","checksum":"cd0cffe5047d1d1e781b2f42c89a967821a5cc7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aab36111a7c175afcb64dd70fc763ad98a0de34fcfce6a005609201157f85077"}
[2024-05-01 10:51:23] {"id":6230,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":13936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13936","tanggal_invoice":"2024-05-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 10:46:55"}
[2024-05-01 10:51:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/13936"}
[2024-05-01 10:51:30] Payment Request :
[2024-05-01 10:51:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20240501035128","idTransaksi":"0301090501035128000451","idTagihan":"May\/13936","totalNominal":"425000","nomorJurnalPembukuan":"0301090501035128000451","checksum":"1158819a8e70f0a08bcc109f5f6fdb271c42d956","rekeningPembayar":"7777777777777777","checksum256":"913b6994723632501b95f049edc34396cf76ba95c1de2d02d9235493cf7524ff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-01 10:51:30] {"id":6230,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":13936,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13936","tanggal_invoice":"2024-05-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 10:46:55"}
[2024-05-01 10:51:30] START PAYMENT
[2024-05-01 10:51:36] END PAYMENT
[2024-05-01 10:51:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/13936"}
[2024-05-01 10:51:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"May\/13936"}
[2024-05-01 11:21:32] Inquiry Request :
[2024-05-01 11:21:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020057","tanggalTransaksi":"20240501042131","idTransaksi":"9283750501042131000451","checksum":"ed8c35057ad3b71318cb122d39c78ab74cd2ee14","totalNominalInquiry":0,"rekeningPembayar":"5264220093880429","checksum256":"efedc27640136fce40c91a5516d6ebe6d61b75f0151561ee52fd5fd95090e9a3"}
[2024-05-01 11:21:32] {"id":6231,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":13937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13937","tanggal_invoice":"2024-05-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 11:18:26"}
[2024-05-01 11:21:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/13937"}
[2024-05-01 11:21:56] Payment Request :
[2024-05-01 11:21:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423020057","tanggalTransaksi":"20240501042154","idTransaksi":"9305300501042154000451","idTagihan":"May\/13937","totalNominal":"450000","nomorJurnalPembukuan":"9305300501042154000451","checksum":"eccc07fe335cfa143ecea6a39c350ece663ef107","rekeningPembayar":"5264220093880429","checksum256":"0bbfa018d22eddf26cff9b2b17b7d5f7518c4846aae5e7df0d37a6ae28b7b3d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-01 11:21:56] {"id":6231,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":13937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13937","tanggal_invoice":"2024-05-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 11:18:26"}
[2024-05-01 11:21:56] START PAYMENT
[2024-05-01 11:22:03] END PAYMENT
[2024-05-01 11:22:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/13937"}
[2024-05-01 11:22:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/13937"}
[2024-05-01 11:28:46] Inquiry Request :
[2024-05-01 11:28:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020041","tanggalTransaksi":"20240501042845","idTransaksi":"2593630501042845000451","checksum":"4523094bb6dee47c352286179c8e7d50f89ecee2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c7afa48c5af03f62947e069b647e4a0c2dc64a8b7e5d0377a96e4e23ded2930"}
[2024-05-01 11:28:46] {"id":6232,"id_user":853,"id_detail_siswa":615,"id_detail_siswa_daftar_ulang":205,"id_log_pembayaran_tagihan_siswa":13938,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/13938","tanggal_invoice":"2024-05-01","no_pembayaran":"622020041","nama":"DZAKIYAH MUTMAINAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 11:25:58"}
[2024-05-01 11:28:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020041","idPelanggan":"622020041","nama":"DZAKIYAH MUTMAINAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/13938"}
[2024-05-01 11:28:56] Payment Request :
[2024-05-01 11:28:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020041","tanggalTransaksi":"20240501042854","idTransaksi":"2602880501042854000451","idTagihan":"May\/13938","totalNominal":"600000","nomorJurnalPembukuan":"2602880501042854000451","checksum":"78f0f527c019f66f744e1436c89351f90415a524","rekeningPembayar":"7777777777777777","checksum256":"01aef48363cc5f198b24b6002578159828255122068e0010fb330c5048ba6c0f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-05-01 11:28:56] {"id":6232,"id_user":853,"id_detail_siswa":615,"id_detail_siswa_daftar_ulang":205,"id_log_pembayaran_tagihan_siswa":13938,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/13938","tanggal_invoice":"2024-05-01","no_pembayaran":"622020041","nama":"DZAKIYAH MUTMAINAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 550000 dan Dana Ortu Asuh May 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 11:25:58"}
[2024-05-01 11:28:56] START PAYMENT
[2024-05-01 11:28:57] END PAYMENT
[2024-05-01 11:28:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020041","idPelanggan":"622020041","nama":"DZAKIYAH MUTMAINAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/13938"}
[2024-05-01 11:28:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020041","idPelanggan":"622020041","nama":"DZAKIYAH MUTMAINAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 550000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"May\/13938"}
[2024-05-01 12:02:42] Inquiry Request :
[2024-05-01 12:02:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20240501050241","idTransaksi":"4629530501050241000451","checksum":"1d9bf005439f661bb30e2ad0010ed7ded6f854d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a05f5ca63a6bcab13db5a6c28b55c6d1b877b0f650dcc26b9e682ef1fcf45e1c"}
[2024-05-01 12:02:42] {"id":6235,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":13941,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/13941","tanggal_invoice":"2024-05-01","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 12:01:06"}
[2024-05-01 12:02:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/13941"}
[2024-05-01 12:02:51] Payment Request :
[2024-05-01 12:02:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010017","tanggalTransaksi":"20240501050250","idTransaksi":"4637760501050250000451","idTagihan":"May\/13941","totalNominal":"475000","nomorJurnalPembukuan":"4637760501050250000451","checksum":"8985729d6f7774e2d72a5fa8391adcfec02ec8fd","rekeningPembayar":"7777777777777777","checksum256":"fed9bb2e88a505737bac13c762f5a2d027812cdaa1f48bfe59e37d8f766f3e2b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-05-01 12:02:51] {"id":6235,"id_user":5157,"id_detail_siswa":4540,"id_detail_siswa_daftar_ulang":4116,"id_log_pembayaran_tagihan_siswa":13941,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/13941","tanggal_invoice":"2024-05-01","no_pembayaran":"223010017","nama":"Zehan Mauza Alfarazel","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 12:01:06"}
[2024-05-01 12:02:51] START PAYMENT
[2024-05-01 12:02:58] END PAYMENT
[2024-05-01 12:02:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/13941"}
[2024-05-01 12:02:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010017","idPelanggan":"223010017","nama":"Zehan Mauza Alfarazel","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000 dan Dana Ortu A"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"May\/13941"}
[2024-05-01 13:59:27] Inquiry Request :
[2024-05-01 13:59:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240501065927","idTransaksi":"1340510501065927000451","checksum":"e2754af68937043a27f2547f49859e0f7413027e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a06dc3bc0366bc71defa01451a3b428e82ed706114b515df08caac0869223ef2"}
[2024-05-01 13:59:27] {"id":6240,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":13946,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13946","tanggal_invoice":"2024-05-01","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2024 - May 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 13:57:23"}
[2024-05-01 13:59:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/13946"}
[2024-05-01 13:59:34] Payment Request :
[2024-05-01 13:59:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20240501065933","idTransaksi":"1345550501065933000451","idTagihan":"May\/13946","totalNominal":"1200000","nomorJurnalPembukuan":"1345550501065933000451","checksum":"3665c0afb50fd8199bc43c54f62d46eecb940235","rekeningPembayar":"7777777777777777","checksum256":"81b3838b54012075eb28c3bec5fad437dfceb2ae5fa150e3376c81619e8240ec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-05-01 13:59:34] {"id":6240,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":13946,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13946","tanggal_invoice":"2024-05-01","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2024 - May 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 13:57:23"}
[2024-05-01 13:59:34] START PAYMENT
[2024-05-01 13:59:41] END PAYMENT
[2024-05-01 13:59:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/13946"}
[2024-05-01 13:59:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 1200000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"May\/13946"}
[2024-05-01 17:18:30] Inquiry Request :
[2024-05-01 17:18:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010023","tanggalTransaksi":"20240501101829","idTransaksi":"2383240501101829000451","checksum":"79a8f48edb7581ca92329d8c308d4a5fcfaa9e93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78bf7eb0f9026bfd0134c1d1b89e278517eb85f5f742cbababb4bfdb3a519b98"}
[2024-05-01 17:18:30] {"id":6246,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":13952,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/13952","tanggal_invoice":"2024-05-01","no_pembayaran":"223010023","nama":"Luthfi Yulion","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 17:11:32"}
[2024-05-01 17:18:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/13952"}
[2024-05-01 17:18:35] Payment Request :
[2024-05-01 17:18:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010023","tanggalTransaksi":"20240501101833","idTransaksi":"2387510501101833000451","idTagihan":"May\/13952","totalNominal":"450000","nomorJurnalPembukuan":"2387510501101833000451","checksum":"d0b48bbb584d586b564234efb6048612ad390aa0","rekeningPembayar":"7777777777777777","checksum256":"cf0f1110e54116e3e34ccb42f6c7715bf2fec69c405b985d97fc82d406c2dd1d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-01 17:18:35] {"id":6246,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":13952,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/13952","tanggal_invoice":"2024-05-01","no_pembayaran":"223010023","nama":"Luthfi Yulion","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 17:11:32"}
[2024-05-01 17:18:35] START PAYMENT
[2024-05-01 17:18:42] END PAYMENT
[2024-05-01 17:18:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/13952"}
[2024-05-01 17:18:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 450000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/13952"}
[2024-05-01 18:13:47] Inquiry Request :
[2024-05-01 18:13:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240501111345","idTransaksi":"5497830501111345000451","checksum":"909b6b1b4469ec13ce0d9fac7f3d026667f22d97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe9eb843bf3d75ca17d69065811634bc67164bda05bfee2de47914a3fb2f3254"}
[2024-05-01 18:13:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-01 18:20:42] Inquiry Request :
[2024-05-01 18:20:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240501112042","idTransaksi":"5893740501112042000451","checksum":"637c7b1a2ae6cc31e03649fa08d172d8eab14331","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"908ebadd9d791b0178b7a06eec65126f5d41f578c9cbc748878aa2518befa8bb"}
[2024-05-01 18:20:42] {"id":6249,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":13955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13955","tanggal_invoice":"2024-05-01","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 18:19:15"}
[2024-05-01 18:20:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13955"}
[2024-05-01 18:20:51] Payment Request :
[2024-05-01 18:20:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20240501112049","idTransaksi":"5901210501112049000451","idTagihan":"May\/13955","totalNominal":"400000","nomorJurnalPembukuan":"5901210501112049000451","checksum":"2490c5110c6f50d3b1b4030ecaa8de987271b448","rekeningPembayar":"7777777777777777","checksum256":"cf744126a753ee17eeb8dc7c93f366b1c87f0a54ff1b2de1bf7fe61499f8a10b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-01 18:20:51] {"id":6249,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":13955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13955","tanggal_invoice":"2024-05-01","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 18:19:15"}
[2024-05-01 18:20:51] START PAYMENT
[2024-05-01 18:20:58] END PAYMENT
[2024-05-01 18:20:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13955"}
[2024-05-01 18:20:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13955"}
[2024-05-01 19:57:03] Inquiry Request :
[2024-05-01 19:57:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240501125702","idTransaksi":"4170990501125702000451","checksum":"15c3083bc27c4e1db9430894dbbcc4fdd6cd5789","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"44579eaa23f21cc52e4fcf4562596b4216fff73088d1549b5f970a88b54f03d3"}
[2024-05-01 19:57:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-01 19:57:06] Inquiry Request :
[2024-05-01 19:57:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20240501125706","idTransaksi":"4174940501125706000451","checksum":"2d3ff1022287a1fc55aee4e0e26f1fddb1c7e568","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"fc7fdc21eebbaf27ed772d649c806902839c8f6fdf81b7bf5ea2b72231858019"}
[2024-05-01 19:57:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-01 20:01:54] Inquiry Request :
[2024-05-01 20:01:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240501130153","idTransaksi":"4425000501130153000451","checksum":"873d6c590e2b06d1f987e60ed3bff316ebfa60f6","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"18b0906a898f85f74eb15736fa11f559a07b408bfa016e54640dcd6e7cdea38a"}
[2024-05-01 20:01:54] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-05-01 20:02:40] Inquiry Request :
[2024-05-01 20:02:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240501130239","idTransaksi":"4463760501130239000451","checksum":"a31644a2bdde242b0ad5c347989efa6536c19721","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"1a5881004956d6f4d5d13d3fdfc278edca42914f3308a0255b24f84626dc6ac0"}
[2024-05-01 20:02:40] {"id":6251,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":13957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13957","tanggal_invoice":"2024-05-01","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 19:57:33"}
[2024-05-01 20:02:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13957"}
[2024-05-01 20:03:31] Payment Request :
[2024-05-01 20:03:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20240501130329","idTransaksi":"4507190501130329000451","idTagihan":"May\/13957","totalNominal":"400000","nomorJurnalPembukuan":"4507190501130329000451","checksum":"82191b505fc1de4674c4715e103a34c01c75f62a","rekeningPembayar":"6013011106238636","checksum256":"691c1229a32c6d84d6bd5b57b41be42e9562d9bf910afac74fbe207aaa8208f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-01 20:03:31] {"id":6251,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":13957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13957","tanggal_invoice":"2024-05-01","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 19:57:33"}
[2024-05-01 20:03:31] START PAYMENT
[2024-05-01 20:03:32] END PAYMENT
[2024-05-01 20:03:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13957"}
[2024-05-01 20:03:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 400000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/13957"}
[2024-05-01 21:41:33] Inquiry Request :
[2024-05-01 21:41:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240501144132","idTransaksi":"7135230501144132000451","checksum":"e37a95d4a5c17a3a432689043194316b70cdd58a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de6c59c594310f83e73de693ff0a4962b92ed1257ac4efd840d09268a5ebe864"}
[2024-05-01 21:41:33] {"id":6258,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":13964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13964","tanggal_invoice":"2024-05-01","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 21:40:04"}
[2024-05-01 21:41:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/13964"}
[2024-05-01 21:41:41] Payment Request :
[2024-05-01 21:41:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240501144139","idTransaksi":"7141470501144139000451","idTagihan":"May\/13964","totalNominal":"1000000","nomorJurnalPembukuan":"7141470501144139000451","checksum":"31f9974d6055457b0e3950c5617fd9de68a1b1e3","rekeningPembayar":"7777777777777777","checksum256":"19659a80bf05c21176b79b1a25f32239a82aa63a725ffd1f23803c68076833c8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1000000}
[2024-05-01 21:41:41] {"id":6258,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":13964,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/13964","tanggal_invoice":"2024-05-01","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 800000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-01 21:40:04"}
[2024-05-01 21:41:41] START PAYMENT
[2024-05-01 21:41:48] END PAYMENT
[2024-05-01 21:41:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/13964"}
[2024-05-01 21:41:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 800000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"May\/13964"}