[2024-05-13 08:33:44] Inquiry Request :
[2024-05-13 08:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20240513013343","idTransaksi":"2684650513013343000451","checksum":"c1222fae3b13fdbb31f7248dffa2bad9bc2df170","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"bffca3ad909ceed607948615234dee946521ee90e67811e8902ee681ef4f3a65"}
[2024-05-13 08:33:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-05-13 08:35:05] Inquiry Request :
[2024-05-13 08:35:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20240513013504","idTransaksi":"2735950513013504000451","checksum":"d7644969df7e111c3d0c3861eb6413eba04b183f","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"0964c66b9323742be6cde7c368d4fcecd62a3dca9daaa04dd9e4cf02535c805c"}
[2024-05-13 08:35:05] {"id":6638,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":14500,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14500","tanggal_invoice":"2024-05-13","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-05-13 08:00:46"}
[2024-05-13 08:35:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/14500"}
[2024-05-13 08:35:24] Payment Request :
[2024-05-13 08:35:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20240513013523","idTransaksi":"2743630513013523000451","idTagihan":"May\/14500","totalNominal":"550000","nomorJurnalPembukuan":"2743630513013523000451","checksum":"fbf3d973c54c60b617cda2277d3c6e8d308eb07f","rekeningPembayar":"6034948864824351","checksum256":"4d35d9ea12209e05c4ecfcd0159c85fc9abd74a3e6c6ee621ac2c979570068e9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-13 08:35:24] {"id":6638,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":14500,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14500","tanggal_invoice":"2024-05-13","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2024-05-13 08:00:46"}
[2024-05-13 08:35:24] START PAYMENT
[2024-05-13 08:35:25] END PAYMENT
[2024-05-13 08:35:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/14500"}
[2024-05-13 08:35:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/14500"}
[2024-05-13 08:36:34] Inquiry Request :
[2024-05-13 08:36:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20240513013633","idTransaksi":"2789320513013633000451","checksum":"a7e4986ad7c200e4612e72235a4c38b386c42242","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"c6c19dbb530e05a394ab03a2448034a569211905968c091c1268286b1831e666"}
[2024-05-13 08:36:34] {"id":6639,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":14501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14501","tanggal_invoice":"2024-05-13","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2024-05-13 08:05:55"}
[2024-05-13 08:36:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/14501"}
[2024-05-13 08:36:46] Payment Request :
[2024-05-13 08:36:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20240513013645","idTransaksi":"2795010513013645000451","idTagihan":"May\/14501","totalNominal":"400000","nomorJurnalPembukuan":"2795010513013645000451","checksum":"bc67f873aaaa55a89c6ede25f6919a1063761968","rekeningPembayar":"6034948864824351","checksum256":"20209448e7e3a339164d30895f9687a7ebe4515782ab8b3c1e8220a5ee4a662a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-05-13 08:36:46] {"id":6639,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":14501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14501","tanggal_invoice":"2024-05-13","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2024-05-13 08:05:55"}
[2024-05-13 08:36:46] START PAYMENT
[2024-05-13 08:36:47] END PAYMENT
[2024-05-13 08:36:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/14501"}
[2024-05-13 08:36:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/14501"}
[2024-05-13 10:10:17] Inquiry Request :
[2024-05-13 10:10:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241067","tanggalTransaksi":"20240513031016","idTransaksi":"7548560513031016000451","checksum":"3f2547fe71db8dc09bc756b5fdb95f5efa5fa7c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36d8becf34d98808d76486f7e8f7abcfd6a34cd451e9998a788adede70690136"}
[2024-05-13 10:10:17] {"id":6647,"id_user":8065,"id_detail_siswa":7345,"id_detail_siswa_daftar_ulang":6934,"id_log_pembayaran_tagihan_siswa":14509,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14509","tanggal_invoice":"2024-05-13","no_pembayaran":"113241067","nama":"RAFIQ AL FAUZI RITONGA","nominal_tagihan":10970000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 10970000. Total bayar adalah sebanyak: 10970000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-13 10:03:20"}
[2024-05-13 10:10:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241067","idPelanggan":"113241067","nama":"RAFIQ AL FAUZI RITONGA","totalNominal":10970000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10970000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10970000}],"idTagihan":"May\/14509"}
[2024-05-13 10:10:24] Payment Request :
[2024-05-13 10:10:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241067","tanggalTransaksi":"20240513031021","idTransaksi":"7552810513031021000451","idTagihan":"May\/14509","totalNominal":"10970000","nomorJurnalPembukuan":"7552810513031021000451","checksum":"387639f73016bc8fed2dbb4fa2646829f7918abc","rekeningPembayar":"7777777777777777","checksum256":"0d7a75342a2bb87466c163aa9ec96c64d67afc3820add7f17cbaa76b20183204","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10970000}
[2024-05-13 10:10:24] {"id":6647,"id_user":8065,"id_detail_siswa":7345,"id_detail_siswa_daftar_ulang":6934,"id_log_pembayaran_tagihan_siswa":14509,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14509","tanggal_invoice":"2024-05-13","no_pembayaran":"113241067","nama":"RAFIQ AL FAUZI RITONGA","nominal_tagihan":10970000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 10970000. Total bayar adalah sebanyak: 10970000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-13 10:03:20"}
[2024-05-13 10:10:24] START PAYMENT
[2024-05-13 10:10:24] END PAYMENT
[2024-05-13 10:10:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241067","idPelanggan":"113241067","nama":"RAFIQ AL FAUZI RITONGA","totalNominal":10970000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10970000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10970000}],"idTagihan":"May\/14509"}
[2024-05-13 10:10:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241067","idPelanggan":"113241067","nama":"RAFIQ AL FAUZI RITONGA","totalNominal":10970000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10970000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10970000}],"idTagihan":"May\/14509"}
[2024-05-13 11:19:47] Inquiry Request :
[2024-05-13 11:19:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010024","tanggalTransaksi":"20240513041946","idTransaksi":"1173090513041946000451","checksum":"68fb08f936615380d488079da8be4a591b454f29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fc96e6ceaa89cdf4edbc1e4d054a0c5bad97810a86afc223f3f69751a61aa6e"}
[2024-05-13 11:19:47] {"id":6651,"id_user":6050,"id_detail_siswa":5425,"id_detail_siswa_daftar_ulang":5009,"id_log_pembayaran_tagihan_siswa":14513,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14513","tanggal_invoice":"2024-05-13","no_pembayaran":"223010024","nama":"Anandito Ardani Alvaro","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":"2024-05-13 11:17:57"}
[2024-05-13 11:19:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","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\/14513"}
[2024-05-13 11:19:58] Payment Request :
[2024-05-13 11:19:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010024","tanggalTransaksi":"20240513041957","idTransaksi":"1182580513041957000451","idTagihan":"May\/14513","totalNominal":"450000","nomorJurnalPembukuan":"1182580513041957000451","checksum":"759182a9424921ebffb31d4acdcb0c617898b491","rekeningPembayar":"7777777777777777","checksum256":"21dc174f49a29e4e1dc99965909a3f23a82dcaa98a2e1bd2163f2d818f0b3a22","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-05-13 11:19:58] {"id":6651,"id_user":6050,"id_detail_siswa":5425,"id_detail_siswa_daftar_ulang":5009,"id_log_pembayaran_tagihan_siswa":14513,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14513","tanggal_invoice":"2024-05-13","no_pembayaran":"223010024","nama":"Anandito Ardani Alvaro","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":"2024-05-13 11:17:57"}
[2024-05-13 11:19:58] START PAYMENT
[2024-05-13 11:19:59] END PAYMENT
[2024-05-13 11:19:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","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\/14513"}
[2024-05-13 11:19:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010024","idPelanggan":"223010024","nama":"Anandito Ardani Alvaro","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\/14513"}
[2024-05-13 11:40:31] Inquiry Request :
[2024-05-13 11:40:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240513044030","idTransaksi":"1206560513044030000451","checksum":"b1f223fb1ad413bb7aaafc198782ac4abf5536f7","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"1c557c7f9d519d3bc56b4393ec300cfecd67e489ab8c491f6cc8035365ec3da8"}
[2024-05-13 11:40:31] {"id":6635,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":14497,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14497","tanggal_invoice":"2024-05-13","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-05-13 11:38:31"}
[2024-05-13 11:40:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/14497"}
[2024-05-13 11:42:07] Inquiry Request :
[2024-05-13 11:42:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240513044207","idTransaksi":"1284400513044207000451","checksum":"af7d3f4d8086ae95466645161d901a5bfffe6a46","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"47d56d575130931acaf127c77a26efb644156c014ae19a78217a9ab875190910"}
[2024-05-13 11:42:07] {"id":6635,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":14497,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14497","tanggal_invoice":"2024-05-13","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-05-13 11:38:31"}
[2024-05-13 11:42:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/14497"}
[2024-05-13 11:42:32] Payment Request :
[2024-05-13 11:42:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20240513044230","idTransaksi":"1302760513044230000451","idTagihan":"May\/14497","totalNominal":"600000","nomorJurnalPembukuan":"1302760513044230000451","checksum":"1ee9d30862c2bae48bd6839d73c9a4e3002b6b85","rekeningPembayar":"5221843141509302","checksum256":"5b9000fd75ae0944fcf4b7b2ea7a46a15b508f82b1e6a4a5218cd3142eb7189b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-05-13 11:42:32] {"id":6635,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":14497,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14497","tanggal_invoice":"2024-05-13","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2024-05-13 11:38:31"}
[2024-05-13 11:42:32] START PAYMENT
[2024-05-13 11:42:33] END PAYMENT
[2024-05-13 11:42:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/14497"}
[2024-05-13 11:42:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/14497"}
[2024-05-13 11:57:12] Inquiry Request :
[2024-05-13 11:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"181141","tanggalTransaksi":"20240513045711","idTransaksi":"1964120513045711000451","checksum":"f1addaae57ab02a70b1397d92d086d1105982b4b","totalNominalInquiry":1,"rekeningPembayar":"6013011074784298","checksum256":"5d45fb96c760acff5c2b27a8f9f622762d7b846d38be652dcfbb4cbefaf8d6c0"}
[2024-05-13 11:57:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 181141 not found"}
[2024-05-13 11:57:57] Inquiry Request :
[2024-05-13 11:57:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"181141","tanggalTransaksi":"20240513045756","idTransaksi":"1998240513045756000451","checksum":"e92716fb52ce678eea38b9b0c96329d595613651","totalNominalInquiry":1,"rekeningPembayar":"6013011074784298","checksum256":"5f725fbc209c52e8e986d602639c68077c5543ab2773fe3c01d3d357a788b685"}
[2024-05-13 11:57:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 181141 not found"}
[2024-05-13 12:23:57] Inquiry Request :
[2024-05-13 12:23:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"62803","tanggalTransaksi":"20240513052356","idTransaksi":"3179030513052356000451","checksum":"dafab24281b74fe1fb86c1c724a9efe113aa3889","totalNominalInquiry":959515,"rekeningPembayar":"7777777777777777","checksum256":"4bd60785a5479e9c4d2bcd04b40d2991c28276577977866fcc1d4013934bcee4"}
[2024-05-13 12:23:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62803 not found"}
[2024-05-13 14:49:44] Inquiry Request :
[2024-05-13 14:49:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020019","tanggalTransaksi":"20240513074848","idTransaksi":"2123160513074848000451","checksum":"2a0676d6c6482149f9a9af945ab859b1b0ed683c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cebe990ce8dc7dba1cd1ba967433b61f5bab6112d9f81b07f8b3036784882645"}
[2024-05-13 14:49:44] {"id":6648,"id_user":560,"id_detail_siswa":366,"id_detail_siswa_daftar_ulang":488,"id_log_pembayaran_tagihan_siswa":14510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14510","tanggal_invoice":"2024-05-13","no_pembayaran":"422020019","nama":"MECCAYLA DEANLY AZZAHRA","nominal_tagihan":875000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 800000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 75000. Total bayar adalah sebanyak: 875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-13 14:45:20"}
[2024-05-13 14:49:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020019","idPelanggan":"422020019","nama":"MECCAYLA DEANLY AZZAHRA","totalNominal":875000,"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":875000}],"idTagihan":"May\/14510"}
[2024-05-13 14:50:06] Inquiry Request :
[2024-05-13 14:50:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020019","tanggalTransaksi":"20240513075002","idTransaksi":"2189560513075002000451","checksum":"f965d7a534532c90f66b5d107d5ffea0564ec3d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d489d5b8e6d7438a4ad5bd8d177c4457d054e2826a52b18fb8f8d02158cf039f"}
[2024-05-13 14:50:06] {"id":6648,"id_user":560,"id_detail_siswa":366,"id_detail_siswa_daftar_ulang":488,"id_log_pembayaran_tagihan_siswa":14510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14510","tanggal_invoice":"2024-05-13","no_pembayaran":"422020019","nama":"MECCAYLA DEANLY AZZAHRA","nominal_tagihan":875000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 800000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 75000. Total bayar adalah sebanyak: 875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-13 14:45:20"}
[2024-05-13 14:50:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020019","idPelanggan":"422020019","nama":"MECCAYLA DEANLY AZZAHRA","totalNominal":875000,"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":875000}],"idTagihan":"May\/14510"}
[2024-05-13 14:50:22] Payment Request :
[2024-05-13 14:50:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020019","tanggalTransaksi":"20240513075021","idTransaksi":"2206940513075021000451","idTagihan":"May\/14510","totalNominal":"875000","nomorJurnalPembukuan":"2206940513075021000451","checksum":"182287d1a930894c7d18726fd845ba17df4e3bfb","rekeningPembayar":"7777777777777777","checksum256":"122e8c599f0135df49cc40b0a618d7314c2489e25d97d0ba03332918f31c4f5b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":875000}
[2024-05-13 14:50:22] {"id":6648,"id_user":560,"id_detail_siswa":366,"id_detail_siswa_daftar_ulang":488,"id_log_pembayaran_tagihan_siswa":14510,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14510","tanggal_invoice":"2024-05-13","no_pembayaran":"422020019","nama":"MECCAYLA DEANLY AZZAHRA","nominal_tagihan":875000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 800000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 75000. Total bayar adalah sebanyak: 875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-13 14:45:20"}
[2024-05-13 14:50:22] START PAYMENT
[2024-05-13 14:50:23] END PAYMENT
[2024-05-13 14:50:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020019","idPelanggan":"422020019","nama":"MECCAYLA DEANLY AZZAHRA","totalNominal":875000,"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":875000}],"idTagihan":"May\/14510"}
[2024-05-13 14:50:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020019","idPelanggan":"422020019","nama":"MECCAYLA DEANLY AZZAHRA","totalNominal":875000,"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":875000}],"idTagihan":"May\/14510"}
[2024-05-13 14:51:21] Inquiry Request :
[2024-05-13 14:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020015","tanggalTransaksi":"20240513075120","idTransaksi":"2260220513075120000451","checksum":"b247976104892b79eb7b794e2cb4c88a5f35fdd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc30146eca17e6b9a87256509960bfb692f901c85a7ef5a12268f091ad5c1d27"}
[2024-05-13 14:51:21] {"id":6649,"id_user":5240,"id_detail_siswa":4623,"id_detail_siswa_daftar_ulang":4199,"id_log_pembayaran_tagihan_siswa":14511,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14511","tanggal_invoice":"2024-05-13","no_pembayaran":"223020015","nama":"Madina Deanly Azzahra","nominal_tagihan":975000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 900000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 75000. Total bayar adalah sebanyak: 975000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-13 10:25:13"}
[2024-05-13 14:51:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020015","idPelanggan":"223020015","nama":"Madina Deanly Azzahra","totalNominal":975000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":975000}],"idTagihan":"May\/14511"}
[2024-05-13 14:51:27] Payment Request :
[2024-05-13 14:51:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020015","tanggalTransaksi":"20240513075126","idTransaksi":"2265060513075126000451","idTagihan":"May\/14511","totalNominal":"975000","nomorJurnalPembukuan":"2265060513075126000451","checksum":"37d963d575c4864fe8b43e12db000a3d6f7aabf5","rekeningPembayar":"7777777777777777","checksum256":"c7a86b3eaff7ed3bd5cc1d4063ac57e15c63ef29d0c9a9aa80282f2630b2d5e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":975000}
[2024-05-13 14:51:27] {"id":6649,"id_user":5240,"id_detail_siswa":4623,"id_detail_siswa_daftar_ulang":4199,"id_log_pembayaran_tagihan_siswa":14511,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14511","tanggal_invoice":"2024-05-13","no_pembayaran":"223020015","nama":"Madina Deanly Azzahra","nominal_tagihan":975000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 900000 dan Dana Ortu Asuh April 2024 - June 2024 sebanyak: 75000. Total bayar adalah sebanyak: 975000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-13 10:25:13"}
[2024-05-13 14:51:27] START PAYMENT
[2024-05-13 14:51:28] END PAYMENT
[2024-05-13 14:51:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020015","idPelanggan":"223020015","nama":"Madina Deanly Azzahra","totalNominal":975000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":975000}],"idTagihan":"May\/14511"}
[2024-05-13 14:51:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020015","idPelanggan":"223020015","nama":"Madina Deanly Azzahra","totalNominal":975000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 900000 dan"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":975000}],"idTagihan":"May\/14511"}
[2024-05-13 15:54:32] Inquiry Request :
[2024-05-13 15:54:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020009","tanggalTransaksi":"20240513085428","idTransaksi":"5534880513085428000451","checksum":"3f33e18170ed9935b7fe2fefe5ceb314653f41ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e4a99393bfd23c454cf12b9236679f93011b0903a3f576b7c0a4667a5e9f819"}
[2024-05-13 15:54:32] {"id":5917,"id_user":4926,"id_detail_siswa":4309,"id_detail_siswa_daftar_ulang":3884,"id_log_pembayaran_tagihan_siswa":13623,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/13623","tanggal_invoice":"2024-05-13","no_pembayaran":"123020009","nama":"Salmadeena Manfaluti","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-13 15:09:29"}
[2024-05-13 15:54:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020009","idPelanggan":"123020009","nama":"Salmadeena Manfaluti","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 900000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/13623"}
[2024-05-13 15:54:35] Payment Request :
[2024-05-13 15:54:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020009","tanggalTransaksi":"20240513085434","idTransaksi":"5539300513085434000451","idTagihan":"May\/13623","totalNominal":"900000","nomorJurnalPembukuan":"5539300513085434000451","checksum":"bdd4d1a54f1021ca03f883ce000febee2a1fb8d6","rekeningPembayar":"7777777777777777","checksum256":"f5f0e47dfc82f913dd43d469eab8ae92f17902d2a4b9f387750e83836c756b7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-05-13 15:54:35] {"id":5917,"id_user":4926,"id_detail_siswa":4309,"id_detail_siswa_daftar_ulang":3884,"id_log_pembayaran_tagihan_siswa":13623,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/13623","tanggal_invoice":"2024-05-13","no_pembayaran":"123020009","nama":"Salmadeena Manfaluti","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2024 - May 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-13 15:09:29"}
[2024-05-13 15:54:35] START PAYMENT
[2024-05-13 15:54:36] END PAYMENT
[2024-05-13 15:54:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020009","idPelanggan":"123020009","nama":"Salmadeena Manfaluti","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 900000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/13623"}
[2024-05-13 15:54:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020009","idPelanggan":"123020009","nama":"Salmadeena Manfaluti","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2024 "},{"label_key":"Info2","label_value":"- May 2024 sebanyak: 900000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/13623"}
[2024-05-13 19:07:53] Inquiry Request :
[2024-05-13 19:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"62803","tanggalTransaksi":"20240513120752","idTransaksi":"1000370513120752000451","checksum":"5459c4f78735b3debd7af822942b5cdc9cd0bd67","totalNominalInquiry":959515,"rekeningPembayar":"7777777777777777","checksum256":"ec02867b7c222537626081b0be5f6136ded1eb6f63dc9190f1fec270e92f1a82"}
[2024-05-13 19:07:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62803 not found"}
[2024-05-13 19:27:29] Inquiry Request :
[2024-05-13 19:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20240513122727","idTransaksi":"6001520513122727000451","checksum":"6dba443b29ebe67efa41a3b0277747988950ce0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4712f56f38b8db94564b99d9cc0b285b5a47ea3007869e84960bbbaed00b4042"}
[2024-05-13 19:27:29] {"id":6663,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":14525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14525","tanggal_invoice":"2024-05-13","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-13 19:26:00"}
[2024-05-13 19:27:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14525"}
[2024-05-13 19:27:34] Payment Request :
[2024-05-13 19:27:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20240513122732","idTransaksi":"6005550513122732000451","idTagihan":"May\/14525","totalNominal":"800000","nomorJurnalPembukuan":"6005550513122732000451","checksum":"1190f2f37093ed24c5667a3f32d7a293fb5007d4","rekeningPembayar":"7777777777777777","checksum256":"c6f2e2b0ecbf3da17d9e5cb574e22b4432ac6f93c046e0be2a27b53f2b2b968c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-05-13 19:27:34] {"id":6663,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":14525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"May\/14525","tanggal_invoice":"2024-05-13","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-13 19:26:00"}
[2024-05-13 19:27:34] START PAYMENT
[2024-05-13 19:27:34] END PAYMENT
[2024-05-13 19:27:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14525"}
[2024-05-13 19:27:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 800000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"May\/14525"}
[2024-05-13 19:31:17] Inquiry Request :
[2024-05-13 19:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020014","tanggalTransaksi":"20240513123115","idTransaksi":"6198260513123115000451","checksum":"f3a2b969ffe1736d7ddb97e6bd037d3fb8028aea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c8ba8bc8426f9fa52d4de8130447af99ed74514111946212bdc7e97a7a6cc6d"}
[2024-05-13 19:31:17] {"id":6664,"id_user":4451,"id_detail_siswa":3835,"id_detail_siswa_daftar_ulang":3406,"id_log_pembayaran_tagihan_siswa":14526,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14526","tanggal_invoice":"2024-05-13","no_pembayaran":"223020014","nama":"Aryana Efrin Mahya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-13 19:29:44"}
[2024-05-13 19:31:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/14526"}
[2024-05-13 19:31:21] Payment Request :
[2024-05-13 19:31:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020014","tanggalTransaksi":"20240513123119","idTransaksi":"6201230513123119000451","idTagihan":"May\/14526","totalNominal":"900000","nomorJurnalPembukuan":"6201230513123119000451","checksum":"3848cc22dc0214b0179adaade1bf5b6b7766ab84","rekeningPembayar":"7777777777777777","checksum256":"86e4cfe80756777135e156d7d067e170470c255fd34be9d94e0a91593f3c0167","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2024-05-13 19:31:21] {"id":6664,"id_user":4451,"id_detail_siswa":3835,"id_detail_siswa_daftar_ulang":3406,"id_log_pembayaran_tagihan_siswa":14526,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"May\/14526","tanggal_invoice":"2024-05-13","no_pembayaran":"223020014","nama":"Aryana Efrin Mahya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan May 2024 - June 2024 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-13 19:29:44"}
[2024-05-13 19:31:21] START PAYMENT
[2024-05-13 19:31:21] END PAYMENT
[2024-05-13 19:31:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/14526"}
[2024-05-13 19:31:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020014","idPelanggan":"223020014","nama":"Aryana Efrin Mahya","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 - "},{"label_key":"Info2","label_value":"June 2024 sebanyak: 900000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"May\/14526"}
[2024-05-13 22:39:14] Inquiry Request :
[2024-05-13 22:39:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6639696691","tanggalTransaksi":"20240513153913","idTransaksi":"3901500513153913000451","checksum":"23673a8d341c32577957e73715d960bfe1db602d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"401b270867c8bc845414e92a3d7fede92ce2906926b22532fa19d6cafb552d3d"}
[2024-05-13 22:39:14] {"id":1209,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3436,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3436","tanggal_invoice":"2024-05-13","no_pembayaran":"6639696691","nama":"Farrel Atharizz Adri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-13 22:39:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6639696691","idPelanggan":"6639696691","nama":"Farrel Atharizz Adri","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3436"}
[2024-05-13 22:39:21] Payment Request :
[2024-05-13 22:39:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6639696691","tanggalTransaksi":"20240513153920","idTransaksi":"3904150513153920000451","idTagihan":"May\/3436","totalNominal":"200000","nomorJurnalPembukuan":"3904150513153920000451","checksum":"f023db2f962903b85ecbe441ca30aa07a176e946","rekeningPembayar":"7777777777777777","checksum256":"9715d5f58526d7414d1a677ff2522808a153b453ae27c4db73480a79ed3a7775","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-13 22:39:21] {"id":1209,"id_user":8116,"id_detail_siswa":7394,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3436,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3436","tanggal_invoice":"2024-05-13","no_pembayaran":"6639696691","nama":"Farrel Atharizz Adri","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-13 22:39:21] START PAYMENT
[2024-05-13 22:39:29] END PAYMENT
[2024-05-13 22:39:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6639696691","idPelanggan":"6639696691","nama":"Farrel Atharizz Adri","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3436"}
[2024-05-13 22:39:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6639696691","idPelanggan":"6639696691","nama":"Farrel Atharizz Adri","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"May\/3436"}