[2024-05-04 08:29:51] Inquiry Request :
[2024-05-04 08:29:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240504012950","idTransaksi":"7117980504012950000451","checksum":"28b83d9bf588c3056af1f8953f19fb5c94b59186","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc546b50d99dc948d27e772115b480ef78527f85ffda40be52ff24998e13abd4"}
[2024-05-04 08:29:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-04 08:32:32] Inquiry Request :
[2024-05-04 08:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240504013231","idTransaksi":"7217430504013231000451","checksum":"068ef97661a60b75631c579feed83915b722c437","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daa0c364d6d7b3934a844bbb1508ef81b49a0fd90b0c56fa47696ff384775d66"}
[2024-05-04 08:32:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-04 09:05:58] Inquiry Request :
[2024-05-04 09:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240504020557","idTransaksi":"8492690504020557000451","checksum":"2d9fa506f5bcc71b1ded214e65e4e7fae9a724fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36a3805615d56102e6236e0079be5b7608acc40f174e48a72c9cc04041a91f46"}
[2024-05-04 09:05:58] {"id":6401,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":14107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14107","tanggal_invoice":"2024-05-04","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-05-04 09:05:12"}
[2024-05-04 09:05:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/14107"}
[2024-05-04 09:06:06] Payment Request :
[2024-05-04 09:06:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20240504020605","idTransaksi":"8497740504020605000451","idTagihan":"May\/14107","totalNominal":"425000","nomorJurnalPembukuan":"8497740504020605000451","checksum":"0d65be8f2a2a094957e8a97175895e88728e1f06","rekeningPembayar":"7777777777777777","checksum256":"fd2062a21bf6ee3563d5b1ec34e986a8981c8e075704d6173338f9eae4aad431","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-05-04 09:06:06] {"id":6401,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":14107,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14107","tanggal_invoice":"2024-05-04","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2024-05-04 09:05:12"}
[2024-05-04 09:06:06] START PAYMENT
[2024-05-04 09:06:13] END PAYMENT
[2024-05-04 09:06:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/14107"}
[2024-05-04 09:06:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/14107"}
[2024-05-04 09:42:59] Inquiry Request :
[2024-05-04 09:42:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"80000032","tanggalTransaksi":"20240504024258","idTransaksi":"3413300504024258000451","checksum":"196c9570c4caa604f5dd6e38cf3a0ddfa695ea63","totalNominalInquiry":0,"rekeningPembayar":"6032989910705575","checksum256":"7301da4f44e2f42e10586a5a64b777c784269477919083d929099047324c5a23"}
[2024-05-04 09:42:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 80000032 not found"}
[2024-05-04 15:46:27] Inquiry Request :
[2024-05-04 15:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240504084626","idTransaksi":"6838470504084626000451","checksum":"3e5d27b7d9114151e0d9b4e78b977b3fb13c0392","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2e2aee23ec2900b5c5ff87f101aac61d1ddb9da8949d0449da35bccccb8e7b5"}
[2024-05-04 15:46:27] {"id":6405,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":14111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14111","tanggal_invoice":"2024-05-04","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-05-04 15:22:06"}
[2024-05-04 15:46:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/14111"}
[2024-05-04 15:46:41] Payment Request :
[2024-05-04 15:46:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20240504084640","idTransaksi":"6848650504084640000451","idTagihan":"May\/14111","totalNominal":"400000","nomorJurnalPembukuan":"6848650504084640000451","checksum":"d79eefbfb9bdb0c0d994ea73791dd626344984ed","rekeningPembayar":"7777777777777777","checksum256":"b0268093f2388216fcf4495ffb4b2fe73ccb86155617d346ac3c476cdce0552e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-04 15:46:41] {"id":6405,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":14111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14111","tanggal_invoice":"2024-05-04","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2024-05-04 15:22:06"}
[2024-05-04 15:46:41] START PAYMENT
[2024-05-04 15:46:42] END PAYMENT
[2024-05-04 15:46:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/14111"}
[2024-05-04 15:46:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/14111"}
[2024-05-04 15:50:08] Inquiry Request :
[2024-05-04 15:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240504085008","idTransaksi":"7005280504085008000451","checksum":"25d0165f0ae654a503cb5347c33c2ba95c106f03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a482ffe7021bc8b240d7c0c71d3bb6021a10959ee192ea0db8523a72fc13e84f"}
[2024-05-04 15:50:08] {"id":6406,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":14112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14112","tanggal_invoice":"2024-05-04","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-04 15:47:49"}
[2024-05-04 15:50:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14112"}
[2024-05-04 15:50:14] Payment Request :
[2024-05-04 15:50:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020040","tanggalTransaksi":"20240504085012","idTransaksi":"7008790504085012000451","idTagihan":"May\/14112","totalNominal":"400000","nomorJurnalPembukuan":"7008790504085012000451","checksum":"9c435520df37aaab870fec4ee0f610d2439d0672","rekeningPembayar":"7777777777777777","checksum256":"f943588805dc79901e04a154e85ac3f12ad0108fcd89cf34cd45a7e9c9980265","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-04 15:50:14] {"id":6406,"id_user":1431,"id_detail_siswa":951,"id_detail_siswa_daftar_ulang":588,"id_log_pembayaran_tagihan_siswa":14112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14112","tanggal_invoice":"2024-05-04","no_pembayaran":"422020040","nama":"Khayra Zahsy Prima","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-04 15:47:49"}
[2024-05-04 15:50:14] START PAYMENT
[2024-05-04 15:50:21] END PAYMENT
[2024-05-04 15:50:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14112"}
[2024-05-04 15:50:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020040","idPelanggan":"422020040","nama":"Khayra Zahsy Prima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"May\/14112"}
[2024-05-04 16:08:25] Inquiry Request :
[2024-05-04 16:08:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020009","tanggalTransaksi":"20240504090824","idTransaksi":"7846850504090824000451","checksum":"f283212102778637832ec44b9c6b703839d40dbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abb212fa04e3210052e1a68b99bacff626e749f4dee0d6d709260322c932aa82"}
[2024-05-04 16:08:25] {"id":6407,"id_user":4564,"id_detail_siswa":3948,"id_detail_siswa_daftar_ulang":3519,"id_log_pembayaran_tagihan_siswa":14113,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14113","tanggal_invoice":"2024-05-04","no_pembayaran":"323020009","nama":"Khaysa Syafiqah Prima","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-04 16:06:34"}
[2024-05-04 16:08:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14113"}
[2024-05-04 16:08:30] Payment Request :
[2024-05-04 16:08:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020009","tanggalTransaksi":"20240504090829","idTransaksi":"7850550504090829000451","idTagihan":"May\/14113","totalNominal":"450000","nomorJurnalPembukuan":"7850550504090829000451","checksum":"5b99fc4dd35610d9d66757eb5d5eb2c96483705b","rekeningPembayar":"7777777777777777","checksum256":"19a8f4b2ecae4ddbeb431357ca9dc8556765dade3a6bb82ec731101c6ea871a2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-04 16:08:30] {"id":6407,"id_user":4564,"id_detail_siswa":3948,"id_detail_siswa_daftar_ulang":3519,"id_log_pembayaran_tagihan_siswa":14113,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14113","tanggal_invoice":"2024-05-04","no_pembayaran":"323020009","nama":"Khaysa Syafiqah Prima","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-04 16:06:34"}
[2024-05-04 16:08:30] START PAYMENT
[2024-05-04 16:08:37] END PAYMENT
[2024-05-04 16:08:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14113"}
[2024-05-04 16:08:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020009","idPelanggan":"323020009","nama":"Khaysa Syafiqah Prima","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"May\/14113"}
[2024-05-04 20:23:34] Inquiry Request :
[2024-05-04 20:23:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240504132333","idTransaksi":"0134750504132333000451","checksum":"db66505b0c3807f86a480aec15a2a00aa1952651","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b26ae05de6c87668f1877728ff70207157b67d54f600659171f5fe5af0d894b"}
[2024-05-04 20:23:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-04 20:25:26] Inquiry Request :
[2024-05-04 20:25:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240504132525","idTransaksi":"0225040504132525000451","checksum":"a1ae3cce4d5a10b8911aac6d2aa8c3f6bb3fd327","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac8c2e36d2076a332e857eb812e5c5fdd29af3e35f47846e7aeb2110ce51b448"}
[2024-05-04 20:25:26] {"id":6411,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":14117,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14117","tanggal_invoice":"2024-05-04","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-04 20:24:15"}
[2024-05-04 20:25:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":500000,"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":500000}],"idTagihan":"May\/14117"}
[2024-05-04 20:26:02] Payment Request :
[2024-05-04 20:26:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"122020005","tanggalTransaksi":"20240504132601","idTransaksi":"0254400504132601000451","idTagihan":"May\/14117","totalNominal":"500000","nomorJurnalPembukuan":"0254400504132601000451","checksum":"445e0614b19f063a394bdd34aee4742c7fd1865e","rekeningPembayar":"7777777777777777","checksum256":"621afb1e7c26916a028586cc8c11214659f2dfa2f58e6db7a8c9de23da13abdb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-05-04 20:26:02] {"id":6411,"id_user":219,"id_detail_siswa":125,"id_detail_siswa_daftar_ulang":277,"id_log_pembayaran_tagihan_siswa":14117,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14117","tanggal_invoice":"2024-05-04","no_pembayaran":"122020005","nama":"AZZAHRA KHAIRUNNISA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 450000 dan Dana Ortu Asuh May 2024 - June 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-04 20:24:15"}
[2024-05-04 20:26:02] START PAYMENT
[2024-05-04 20:26:10] END PAYMENT
[2024-05-04 20:26:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":500000,"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":500000}],"idTagihan":"May\/14117"}
[2024-05-04 20:26:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"122020005","idPelanggan":"122020005","nama":"AZZAHRA KHAIRUNNISA","totalNominal":500000,"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":500000}],"idTagihan":"May\/14117"}
[2024-05-04 21:43:21] Inquiry Request :
[2024-05-04 21:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240504144319","idTransaksi":"3652610504144319000451","checksum":"428a1166e327d1c6a449b6be2d809fc87594316f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbb5efb339bc906f2f0f0f4acef6c98aacc10fcd894046bfc80c63a2a10514e5"}
[2024-05-04 21:43:21] {"id":6412,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":14118,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14118","tanggal_invoice":"2024-05-04","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","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":"2024-05-04 21:41:55"}
[2024-05-04 21:43:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/14118"}
[2024-05-04 21:43:25] Payment Request :
[2024-05-04 21:43:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"221020004","tanggalTransaksi":"20240504144324","idTransaksi":"3655910504144324000451","idTagihan":"May\/14118","totalNominal":"450000","nomorJurnalPembukuan":"3655910504144324000451","checksum":"df2fa6e1404cedecbc0e0854f0c5ef0606e729d0","rekeningPembayar":"7777777777777777","checksum256":"ff9edfe3bc87f5aafa4029482e04b68e962b00040114673b040aa4b8cc09846a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-04 21:43:26] {"id":6412,"id_user":1666,"id_detail_siswa":1070,"id_detail_siswa_daftar_ulang":3217,"id_log_pembayaran_tagihan_siswa":14118,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14118","tanggal_invoice":"2024-05-04","no_pembayaran":"221020004","nama":"Nayyara Mahfuza Prima","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":"2024-05-04 21:41:55"}
[2024-05-04 21:43:26] START PAYMENT
[2024-05-04 21:43:27] END PAYMENT
[2024-05-04 21:43:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/14118"}
[2024-05-04 21:43:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"221020004","idPelanggan":"221020004","nama":"Nayyara Mahfuza Prima","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\/14118"}