[2024-05-27 08:19:38] Inquiry Request :
[2024-05-27 08:19:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9565265971","tanggalTransaksi":"20240527011937","idTransaksi":"8899860527011937000451","checksum":"bba68b943df088a15b2ea4e2191989d56549a577","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70d0d2287bc86c151d85b7398bd760a81a82a0fc149513c50f84f86a47e54993"}
[2024-05-27 08:19:38] {"id":1233,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3458,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"May\/3458","tanggal_invoice":"2024-05-25","no_pembayaran":"9565265971","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-27 08:19:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9565265971","idPelanggan":"9565265971","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3458"}
[2024-05-27 08:22:05] Inquiry Request :
[2024-05-27 08:22:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"9565265971","tanggalTransaksi":"20240527012204","idTransaksi":"7968920527012204000451","checksum":"b1e5bb38e70e62abea221c9b096df33c5dd6546c","totalNominalInquiry":0,"rekeningPembayar":"4043052017038607","checksum256":"5f102977e8113a4559fd3530dd3b3b17d3b24d251273a0ed2001c8db99cc7b3e"}
[2024-05-27 08:22:05] {"id":1233,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3458,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"May\/3458","tanggal_invoice":"2024-05-25","no_pembayaran":"9565265971","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-27 08:22:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9565265971","idPelanggan":"9565265971","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3458"}
[2024-05-27 08:22:12] Payment Request :
[2024-05-27 08:22:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"9565265971","tanggalTransaksi":"20240527012211","idTransaksi":"7972770527012211000451","idTagihan":"May\/3458","totalNominal":"300000","nomorJurnalPembukuan":"7972770527012211000451","checksum":"909454f4ddab46186a7374e4def5305b44dfac7f","rekeningPembayar":"4043052017038607","checksum256":"c684498e93a89608c7c221c9d3050b9d3aa37adaba57b797387b172a663e2075","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-05-27 08:22:12] {"id":1233,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3458,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"May\/3458","tanggal_invoice":"2024-05-25","no_pembayaran":"9565265971","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-27 08:22:12] START PAYMENT
[2024-05-27 08:22:46] END PAYMENT
[2024-05-27 08:22:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9565265971","idPelanggan":"9565265971","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3458"}
[2024-05-27 08:22:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9565265971","idPelanggan":"9565265971","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3458"}
[2024-05-27 08:22:58] Inquiry Request :
[2024-05-27 08:22:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"9565265971","tanggalTransaksi":"20240527082258","idTransaksi":"7972770527082258000451","checksum":"4bf6cfa7ae26a6038357caf46cffb6289ec0a5fc","totalNominalInquiry":0,"rekeningPembayar":"4043052017038607","checksum256":"2ddb640328c3d667e163a24bb715017eb7ccfadc464c1413a5116ba2d8a95ef2"}
[2024-05-27 08:22:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 08:23:29] Inquiry Request :
[2024-05-27 08:23:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"9565265971","tanggalTransaksi":"20240527082329","idTransaksi":"7972770527082329000451","checksum":"842a1eb3774a86e5ca7ed3347003afbdb396ecaa","totalNominalInquiry":0,"rekeningPembayar":"4043052017038607","checksum256":"8a560cba607795825d94f6b0688ee66ac35239eba5f1b3ac46d1fc29052c8adc"}
[2024-05-27 08:23:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 08:24:01] Inquiry Request :
[2024-05-27 08:24:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"9565265971","tanggalTransaksi":"20240527082400","idTransaksi":"7972770527082400000451","checksum":"b45f935f01dd75bfce8b9bc899697ab9df69a45d","totalNominalInquiry":0,"rekeningPembayar":"4043052017038607","checksum256":"ddc6e90493d86907ea13dc372fc38fc6f92a90ba95869ac4324536fe6be52941"}
[2024-05-27 08:24:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 08:24:33] Inquiry Request :
[2024-05-27 08:24:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"9565265971","tanggalTransaksi":"20240527082431","idTransaksi":"7972770527082431000451","checksum":"f8b1a7f47f8052901ef8ba8d44dfc0cccaf7078d","totalNominalInquiry":0,"rekeningPembayar":"4043052017038607","checksum256":"19b4846c2dee4f3a443c7fc4b74246c0fc7c4af1e0bc72b741d4d4fe7b73a4f2"}
[2024-05-27 08:24:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 08:25:04] Inquiry Request :
[2024-05-27 08:25:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"9565265971","tanggalTransaksi":"20240527082503","idTransaksi":"7972770527082503000451","checksum":"a961ffdf978205a00d92d2260bf36727a9dcd932","totalNominalInquiry":0,"rekeningPembayar":"4043052017038607","checksum256":"adb6b47586bbe9170323965d4ebf87696e6ccdf83af0a943efde346884ac4b60"}
[2024-05-27 08:25:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 08:25:35] Inquiry Request :
[2024-05-27 08:25:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"9565265971","tanggalTransaksi":"20240527082534","idTransaksi":"7972770527082534000451","checksum":"f1dab516310fa46f157b9c63e9703e8a1ed28135","totalNominalInquiry":0,"rekeningPembayar":"4043052017038607","checksum256":"28031b0a19fd468891abf3559efd328f12822e759a480285cb63abe6a06fab5d"}
[2024-05-27 08:25:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 08:26:06] Inquiry Request :
[2024-05-27 08:26:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"9565265971","tanggalTransaksi":"20240527082605","idTransaksi":"7972770527082605000451","checksum":"09b08a70f95de7d0e2295ce162d08cb0469084f7","totalNominalInquiry":0,"rekeningPembayar":"4043052017038607","checksum256":"e71f53e8c3319911f737e2c0081b4490a28aa1a0661023a14594bf5a9eba9eaf"}
[2024-05-27 08:26:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 08:26:37] Inquiry Request :
[2024-05-27 08:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"9565265971","tanggalTransaksi":"20240527082636","idTransaksi":"7972770527082636000451","checksum":"8e846d596af3126d2600ed4f36fafd4710f18de8","totalNominalInquiry":0,"rekeningPembayar":"4043052017038607","checksum256":"9081e20243877cc36a0963fc42e83361c5334ccb2bedc49fcecacf5517e71d8f"}
[2024-05-27 08:26:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 08:27:08] Inquiry Request :
[2024-05-27 08:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"9565265971","tanggalTransaksi":"20240527082707","idTransaksi":"7972770527082707000451","checksum":"7288d74904c7c99fe29065947d27d45dd41d791c","totalNominalInquiry":0,"rekeningPembayar":"4043052017038607","checksum256":"0936f2c42c746ed29ccc5010b7c94aa438b34ddbd94643e698727b7a818407d2"}
[2024-05-27 08:27:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 10:24:58] Inquiry Request :
[2024-05-27 10:24:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527032457","idTransaksi":"4955220527032457000451","checksum":"5246f6f111aad10af6b76aaecc82e1d111f3c078","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1716213824f7aad79f30ecc6fdb1852bba699b8d19874565b9a874b27edf2415"}
[2024-05-27 10:24:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-05-27 10:26:15] Inquiry Request :
[2024-05-27 10:26:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527032614","idTransaksi":"5023540527032614000451","checksum":"456b4dcec72a026b3df6b8eb99e728b3ec295586","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16f0f6fe47cb6be4b369f04bdbab8e655023823ce59a4b9f3d8227f97ff42549"}
[2024-05-27 10:26:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-05-27 10:30:12] Inquiry Request :
[2024-05-27 10:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527033011","idTransaksi":"5235820527033011000451","checksum":"698448c7935c83222090490db41d7bc6497a3235","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42ea9c52401bc55db60e775aa6d9e91178f1e5714c9bc85a78131c096cfffb1b"}
[2024-05-27 10:30:12] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-05-27 10:34:12] Inquiry Request :
[2024-05-27 10:34:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527033359","idTransaksi":"5437740527033359000451","checksum":"2d1e6e078d3adc4d6950bfdf6ab5207a0bda344d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8b1f4ec1edc61b94ff06148e5bbcf21ceb16d4abf1fe60340a25031a84151b4"}
[2024-05-27 10:34:12] {"id":1234,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3459,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3459","tanggal_invoice":"2024-05-27","no_pembayaran":"1863814611","nama":"Muhammad Umar Enggari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-27 10:34:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1863814611","idPelanggan":"1863814611","nama":"Muhammad Umar Enggari","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\/3459"}
[2024-05-27 10:36:50] Inquiry Request :
[2024-05-27 10:36:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527033647","idTransaksi":"5554530527033647000451","checksum":"2a4161ad298f24f8042cba3ba467f46fc56092b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eb702721a633656577c75d54f96f75bfca879219e4aa947ad7543373e4f5f72"}
[2024-05-27 10:36:50] {"id":1234,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3459,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3459","tanggal_invoice":"2024-05-27","no_pembayaran":"1863814611","nama":"Muhammad Umar Enggari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-27 10:36:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1863814611","idPelanggan":"1863814611","nama":"Muhammad Umar Enggari","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\/3459"}
[2024-05-27 10:37:07] Payment Request :
[2024-05-27 10:37:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527033703","idTransaksi":"5568840527033703000451","idTagihan":"May\/3459","totalNominal":"200000","nomorJurnalPembukuan":"5568840527033703000451","checksum":"64ec9dfbe13f9f408e5b8c3ea2b9fbec83560edc","rekeningPembayar":"7777777777777777","checksum256":"5799011f94c2404df678d0c0fbdb5e2095774c004e56edf055e7004e6c24d2ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-05-27 10:37:07] {"id":1234,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3459,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3459","tanggal_invoice":"2024-05-27","no_pembayaran":"1863814611","nama":"Muhammad Umar Enggari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-27 10:37:07] START PAYMENT
[2024-05-27 10:37:36] Inquiry Request :
[2024-05-27 10:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527103736","idTransaksi":"5568840527103736000451","checksum":"617fc25a68788b68f6380af6ef9f16296096a0a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66e54ca4b6feff6d225f91bdedd65b3405ffcc3ced7acbe9876ac6a69869c3d7"}
[2024-05-27 10:37:36] {"id":1234,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3459,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"May\/3459","tanggal_invoice":"2024-05-27","no_pembayaran":"1863814611","nama":"Muhammad Umar Enggari","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-27 10:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1863814611","idPelanggan":"1863814611","nama":"Muhammad Umar Enggari","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\/3459"}
[2024-05-27 10:37:42] END PAYMENT
[2024-05-27 10:37:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1863814611","idPelanggan":"1863814611","nama":"Muhammad Umar Enggari","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\/3459"}
[2024-05-27 10:37:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1863814611","idPelanggan":"1863814611","nama":"Muhammad Umar Enggari","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\/3459"}
[2024-05-27 10:38:07] Inquiry Request :
[2024-05-27 10:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527103807","idTransaksi":"5568840527103807000451","checksum":"e4df3f56a382b2acdf4e218a448c53f4bf8de2a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a0293575b477e428659230fcfef6e95c5951b540ab457b9d75bddb1f639fc88"}
[2024-05-27 10:38:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 10:38:38] Inquiry Request :
[2024-05-27 10:38:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527103838","idTransaksi":"5568840527103838000451","checksum":"dc6d3b503428b275b4c2fb5793a7e37aff5ebdab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da503402c3d227d819f22f54a05f551ab104b9981dac2e36a0d70ec45b3ba067"}
[2024-05-27 10:38:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 10:39:10] Inquiry Request :
[2024-05-27 10:39:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527103909","idTransaksi":"5568840527103909000451","checksum":"3fc082af58c3bd3975cd91f75f0be136c18522c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7c512e94e178679b9ae91745ae69bc18256e097f7482173602a668b0adb213c"}
[2024-05-27 10:39:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 10:39:41] Inquiry Request :
[2024-05-27 10:39:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527103940","idTransaksi":"5568840527103940000451","checksum":"f09d8a810a989683a47b8b314753b73c904d693d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d8ef870a6eb6d2019e3333ce16080d34f03c22779808a4d5081daac327a017b"}
[2024-05-27 10:39:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 10:40:12] Inquiry Request :
[2024-05-27 10:40:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527104011","idTransaksi":"5568840527104011000451","checksum":"6a2fcc062cf26e5f5a395cca2458236e45c0130f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1729cba135e1e2b93bd49392220f265246f855046ad62bf1f43e370f05c4c97"}
[2024-05-27 10:40:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 10:40:43] Inquiry Request :
[2024-05-27 10:40:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527104043","idTransaksi":"5568840527104043000451","checksum":"bf2876a528c624b27da908ae35a75316b72fafd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"472eb759f1392ace1cd1e8d835d74d6f193eabf5c4d3ab0731a5dc4afe500deb"}
[2024-05-27 10:40:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 10:41:14] Inquiry Request :
[2024-05-27 10:41:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527104114","idTransaksi":"5568840527104114000451","checksum":"f4c0dc01a267f53716d6f4356c71b4cab399b87a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d144688c103522b49184a10317d60f060c4c50e05f5c7e24b52c120ce93f08bf"}
[2024-05-27 10:41:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 10:41:45] Inquiry Request :
[2024-05-27 10:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527104145","idTransaksi":"5568840527104145000451","checksum":"8c0c1a4ee4c3f11cd1f7e460419bf7a5fe8d5ed2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7507d3aa770013b0d394202f30193e471202eb73267647ddeee3db563406b82"}
[2024-05-27 10:41:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 10:42:16] Inquiry Request :
[2024-05-27 10:42:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1863814611","tanggalTransaksi":"20240527104216","idTransaksi":"5568840527104216000451","checksum":"9c1a6659275b48b78b09fa23253d465dd07e2024","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e43a8fe434371b44ade32aa72739f081ce2a64cb3fd7cc26b95707344f07748b"}
[2024-05-27 10:42:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 11:45:13] Inquiry Request :
[2024-05-27 11:45:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1299251471","tanggalTransaksi":"20240527044509","idTransaksi":"9492290527044509000451","checksum":"13e6518811be0e1be2c42c24dd9826b91ba71acc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1df4c8c92c5e8ffe88fa0a5f16922460a760dd7f106b796d70e1e76896ec0d4"}
[2024-05-27 11:45:13] {"id":1235,"id_user":8154,"id_detail_siswa":7432,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3460,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"May\/3460","tanggal_invoice":"2024-05-27","no_pembayaran":"1299251471","nama":"Humaira karimah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-27 11:45:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1299251471","idPelanggan":"1299251471","nama":"Humaira karimah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3460"}
[2024-05-27 11:45:22] Payment Request :
[2024-05-27 11:45:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1299251471","tanggalTransaksi":"20240527044520","idTransaksi":"9502740527044520000451","idTagihan":"May\/3460","totalNominal":"300000","nomorJurnalPembukuan":"9502740527044520000451","checksum":"90dd0de1371014694d972ace17ac86391c4d9185","rekeningPembayar":"7777777777777777","checksum256":"38806373238ceb29b137f04eae143097e0d9a2035e77ab693149df2070ccc22a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-05-27 11:45:22] {"id":1235,"id_user":8154,"id_detail_siswa":7432,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3460,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"May\/3460","tanggal_invoice":"2024-05-27","no_pembayaran":"1299251471","nama":"Humaira karimah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-05-27 11:45:22] START PAYMENT
[2024-05-27 11:45:55] END PAYMENT
[2024-05-27 11:45:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1299251471","idPelanggan":"1299251471","nama":"Humaira karimah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3460"}
[2024-05-27 11:45:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1299251471","idPelanggan":"1299251471","nama":"Humaira karimah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"May\/3460"}
[2024-05-27 11:45:57] Inquiry Request :
[2024-05-27 11:45:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1299251471","tanggalTransaksi":"20240527114557","idTransaksi":"9502740527114557000451","checksum":"e15486c0505096825341286c32eb8420d14a86d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0428891831219c79a5278a49fcea496af403a56d3cef3e51d8b11f889dc1b664"}
[2024-05-27 11:45:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 11:46:28] Inquiry Request :
[2024-05-27 11:46:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1299251471","tanggalTransaksi":"20240527114628","idTransaksi":"9502740527114628000451","checksum":"9ef1c2a6e5fa65654fa199381db0a53fe8ae760f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa2f467f4cbee60209f8b9069d7a101ce1cc394ea7a7115c59b6c5bea3cf1ee7"}
[2024-05-27 11:46:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 11:46:59] Inquiry Request :
[2024-05-27 11:46:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1299251471","tanggalTransaksi":"20240527114659","idTransaksi":"9502740527114659000451","checksum":"fb6fd8031246e90467d27d8686a1193adf6f8004","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98375f5bf418f408e06cb9199251d7cf301e2aa2af3a983cfc0fd97a95739e8d"}
[2024-05-27 11:46:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 11:47:30] Inquiry Request :
[2024-05-27 11:47:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1299251471","tanggalTransaksi":"20240527114730","idTransaksi":"9502740527114730000451","checksum":"a6dbfca87478493d5fbd010985659f2dc7e2c2e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"474f0c995065ee720c41e295ae5b626a423c0195b287aafc54f5404d31d6b938"}
[2024-05-27 11:47:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 11:48:01] Inquiry Request :
[2024-05-27 11:48:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1299251471","tanggalTransaksi":"20240527114801","idTransaksi":"9502740527114801000451","checksum":"89b4b5f69a394b1d87352a60811122a882707ae8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d5ad89773799372b87752b3789c2a583aa9b4d1408d6a992bd9b7b9f2c4338f"}
[2024-05-27 11:48:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 11:48:32] Inquiry Request :
[2024-05-27 11:48:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1299251471","tanggalTransaksi":"20240527114832","idTransaksi":"9502740527114832000451","checksum":"6242d7b935a26d1f6e88d71ae5ec9708076c7253","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88921ae887a9919e63c259325e97f3064d76275c475a1af98ecb7139e2dfe7fe"}
[2024-05-27 11:48:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 11:49:03] Inquiry Request :
[2024-05-27 11:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1299251471","tanggalTransaksi":"20240527114903","idTransaksi":"9502740527114903000451","checksum":"4866d30be152a5a47364a736036329ab62af0c56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d69e81eb4422fc266d56cbca300765549bca01f868960edce8ab3fe7454dbe8"}
[2024-05-27 11:49:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 11:49:35] Inquiry Request :
[2024-05-27 11:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1299251471","tanggalTransaksi":"20240527114934","idTransaksi":"9502740527114934000451","checksum":"dc39c3bdbfc86dda11cd77acc045d3723d18c4f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11fa967aae1574da7b081774986be9c9c9289d15c9154d057a40bc6b98c4df25"}
[2024-05-27 11:49:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 11:50:06] Inquiry Request :
[2024-05-27 11:50:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1299251471","tanggalTransaksi":"20240527115005","idTransaksi":"9502740527115005000451","checksum":"7e6cfe525d0985296fdaf7ba9b0e823269604ec7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"155f9e190053a111c20f0f9690812201477f3571213f48206f7365a0fa88e05e"}
[2024-05-27 11:50:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 11:50:37] Inquiry Request :
[2024-05-27 11:50:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"1299251471","tanggalTransaksi":"20240527115036","idTransaksi":"9502740527115036000451","checksum":"3e7223af208088f71544ecbc57411818e84426de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb9570e0788a17bdc187086138f642271dd5df56a404fec4767b1f893a02284c"}
[2024-05-27 11:50:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 12:52:22] Inquiry Request :
[2024-05-27 12:52:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240527055219","idTransaksi":"3317050527055219000451","checksum":"e956087ebb866bbc6840ceca8da21fc6c57e49f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1931c28c5e45166282fa3cfb16a91d1e8f57f9ea682a6be2e39b86d5561bbf6"}
[2024-05-27 12:52:22] {"id":6823,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":14685,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14685","tanggal_invoice":"2024-05-27","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-27 12:46:57"}
[2024-05-27 12:52:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10640000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"May\/14685"}
[2024-05-27 12:52:29] Payment Request :
[2024-05-27 12:52:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240527055227","idTransaksi":"3324940527055227000451","idTagihan":"May\/14685","totalNominal":"10640000","nomorJurnalPembukuan":"3324940527055227000451","checksum":"8119998326de3af8965b1852675e88a908fb16d7","rekeningPembayar":"7777777777777777","checksum256":"1631955fa5fbb3e87118ee3827a34a3eca691712ec8439b458bedd4ba3876f81","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":10640000}
[2024-05-27 12:52:29] {"id":6823,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":14685,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"May\/14685","tanggal_invoice":"2024-05-27","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","nominal_tagihan":10640000,"informasi":"Pembayaran Tagihan May 2024 sebanyak: 10640000. Total bayar adalah sebanyak: 10640000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-05-27 12:46:57"}
[2024-05-27 12:52:29] START PAYMENT
[2024-05-27 12:52:49] END PAYMENT
[2024-05-27 12:52:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10640000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"May\/14685"}
[2024-05-27 12:52:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","totalNominal":10640000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2024 se"},{"label_key":"Info2","label_value":"banyak: 10640000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10640000}],"idTagihan":"May\/14685"}
[2024-05-27 12:53:23] Inquiry Request :
[2024-05-27 12:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20240527055322","idTransaksi":"3376920527055322000451","checksum":"e1b8e7d9309e00d55a933f88a228d91dbba4cb44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14121fd73eadd660e9206baf4c39b62d33def6f6d4081b2971627a94e1941dfd"}
[2024-05-27 12:53:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-05-27 13:55:54] Inquiry Request :
[2024-05-27 13:55:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240527065552","idTransaksi":"6959050527065552000451","checksum":"404d358ba811cc4bda646e624f0639e3845cf9c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71363195742098307114e0420aa69f673388b38a7065f6ab6ff0f587d2a76d81"}
[2024-05-27 13:55:54] {"id":6825,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":14687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14687","tanggal_invoice":"2024-05-27","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2024-05-27 13:47:41"}
[2024-05-27 13:55:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/14687"}
[2024-05-27 13:56:05] Payment Request :
[2024-05-27 13:56:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020015","tanggalTransaksi":"20240527065603","idTransaksi":"6969160527065603000451","idTagihan":"May\/14687","totalNominal":"550000","nomorJurnalPembukuan":"6969160527065603000451","checksum":"47b022d08396b270f54b6378ddfc8f562e5a0ac4","rekeningPembayar":"7777777777777777","checksum256":"126bfe71e00a9c182fd63395d8393e1c9ac4aca91076b5a08b6529fbc728219f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-05-27 13:56:05] {"id":6825,"id_user":396,"id_detail_siswa":270,"id_detail_siswa_daftar_ulang":171,"id_log_pembayaran_tagihan_siswa":14687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"May\/14687","tanggal_invoice":"2024-05-27","no_pembayaran":"622020015","nama":"Kezhia Aquina","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":"2024-05-27 13:47:41"}
[2024-05-27 13:56:05] START PAYMENT
[2024-05-27 13:56:06] END PAYMENT
[2024-05-27 13:56:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/14687"}
[2024-05-27 13:56:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020015","idPelanggan":"622020015","nama":"Kezhia Aquina","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\/14687"}