[2024-06-28 08:01:24] Inquiry Request :
[2024-06-28 08:01:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20240628010123","idTransaksi":"6270550628010123000451","checksum":"7bb952c6d3e83ac05731d78bd812f57bb2eab628","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66d14b46b36c62bd864c2400cab2d9e7a5379c6acd203f52b8ac12441f905ab6"}
[2024-06-28 08:01:24] {"id":7857,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":15774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15774","tanggal_invoice":"2024-06-28","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","nominal_tagihan":800000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 08:00:31"}
[2024-06-28 08:01:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/15774"}
[2024-06-28 08:01:41] Payment Request :
[2024-06-28 08:01:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20240628010140","idTransaksi":"6280070628010140000451","idTagihan":"Jun\/15774","totalNominal":"800000","nomorJurnalPembukuan":"6280070628010140000451","checksum":"377e7f7b67a94884e390bc82aa657c4935ed71bc","rekeningPembayar":"7777777777777777","checksum256":"f56671c2151c8c0f4ee9bce4b8fb776e4f15ed29dac602b9bd2f5cbe486c0e32","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-06-28 08:01:41] {"id":7857,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":15774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15774","tanggal_invoice":"2024-06-28","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","nominal_tagihan":800000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 08:00:31"}
[2024-06-28 08:01:41] START PAYMENT
[2024-06-28 08:01:43] END PAYMENT
[2024-06-28 08:01:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/15774"}
[2024-06-28 08:01:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 800000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jun\/15774"}
[2024-06-28 08:48:41] Inquiry Request :
[2024-06-28 08:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20240628014840","idTransaksi":"8221230628014840000451","checksum":"1cff45369c162c19c2fe4539c0758045c4bd7479","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f36587b5b9bf1abd4f083c8979816f8fb0277466a886c42155c28b67e170b46"}
[2024-06-28 08:48:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101901009 not found"}
[2024-06-28 08:49:27] Inquiry Request :
[2024-06-28 08:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20240628014926","idTransaksi":"8256710628014926000451","checksum":"f195f55785120d17dde40399e79ba550f8e7154d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3cb59400272a103a087f069b1124afe751bcb789df0c39b5cb8cc1d1420c0a0"}
[2024-06-28 08:49:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 101901009 not found"}
[2024-06-28 09:01:58] Inquiry Request :
[2024-06-28 09:01:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240628020157","idTransaksi":"4041570628020157000451","checksum":"88a2dd119efe276c2fa9c956f8b20dcb4ae60044","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"f261c6d61df863f559d0890ebce472a09ac103728ef65e5f65b2a475baab89e5"}
[2024-06-28 09:01:58] {"id":7774,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":15691,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15691","tanggal_invoice":"2024-06-28","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 08:44:22"}
[2024-06-28 09:01:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15691"}
[2024-06-28 09:03:03] Inquiry Request :
[2024-06-28 09:03:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"186247","tanggalTransaksi":"20240628020302","idTransaksi":"8896760628020302000451","checksum":"4161a35380a41adb8a97d7495631cfbfb9b4ce3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f66bc0f7af878b9d39c485b1e173c49aadc56003f15b41d6e2bcfd3cb8cf845b"}
[2024-06-28 09:03:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 186247 not found"}
[2024-06-28 09:03:14] Payment Request :
[2024-06-28 09:03:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240628020311","idTransaksi":"4095810628020311000451","idTagihan":"Jun\/15691","totalNominal":"1225000","nomorJurnalPembukuan":"4095810628020311000451","checksum":"8a4e05d57f7fcddc01cb072663385bfd674258ff","rekeningPembayar":"6015929999999993","checksum256":"6adbcc5904d64b349588586de54f40b9fd8fb2aeb296ce05f3481a4037e352ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-28 09:03:14] {"id":7774,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":15691,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15691","tanggal_invoice":"2024-06-28","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 08:44:22"}
[2024-06-28 09:03:14] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1225000 tidak sama dengan tagihan 0"}
[2024-06-28 09:03:29] Inquiry Request :
[2024-06-28 09:03:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240628090329","idTransaksi":"4095810628090329000451","checksum":"8b13e94b0e9f2dc95dd3a2e4dbefbb3ab1c41235","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"d4404d2530cdcc565ca680992c6e429d9f2e92c4791a41ae0d8296d667e5de27"}
[2024-06-28 09:03:29] {"id":7774,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":15691,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15691","tanggal_invoice":"2024-06-28","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 08:44:22"}
[2024-06-28 09:03:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15691"}
[2024-06-28 09:04:02] Inquiry Request :
[2024-06-28 09:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240628090402","idTransaksi":"4095810628090402000451","checksum":"1aa7d0aac67785503057e92d2eefb3cddebe075c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"390b74d1918c9528637c9cf6264185e088276a15da01a673df47d238bde07dcc"}
[2024-06-28 09:04:02] {"id":7774,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":15691,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15691","tanggal_invoice":"2024-06-28","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 08:44:22"}
[2024-06-28 09:04:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15691"}
[2024-06-28 09:04:34] Inquiry Request :
[2024-06-28 09:04:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240628090434","idTransaksi":"4095810628090434000451","checksum":"63d066575c36dfb34ed8718faa8711de0903cdd0","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"48f6b63b7478d7e5d835ad9d1ce975ff246bf33ece7a4fc375a740398d577bbf"}
[2024-06-28 09:04:34] {"id":7774,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":15691,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15691","tanggal_invoice":"2024-06-28","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 08:44:22"}
[2024-06-28 09:04:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15691"}
[2024-06-28 09:05:05] Inquiry Request :
[2024-06-28 09:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240628090505","idTransaksi":"4095810628090505000451","checksum":"3557d5133673536f3b0ccf4573f1fcf7a62deaf8","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"52a2ef7c2a208a2efca80dac2bdea72af0f9b4641d50ba37bd52b5666190cde2"}
[2024-06-28 09:05:05] {"id":7774,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":15691,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15691","tanggal_invoice":"2024-06-28","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 08:44:22"}
[2024-06-28 09:05:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15691"}
[2024-06-28 09:05:36] Inquiry Request :
[2024-06-28 09:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240628090536","idTransaksi":"4095810628090536000451","checksum":"b86fe724bf6dca2cd4cfcfd55ad46cc73e029ad2","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"ce960e813e4cda29ac4e4acf142673745a4e652b3f0467840e7ba6319afcd8f6"}
[2024-06-28 09:05:36] {"id":7774,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":15691,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15691","tanggal_invoice":"2024-06-28","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 08:44:22"}
[2024-06-28 09:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15691"}
[2024-06-28 09:06:08] Inquiry Request :
[2024-06-28 09:06:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240628090608","idTransaksi":"4095810628090608000451","checksum":"d11002312c0fabf7a956d7a03a495c26b9bba59a","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"18922c0855eded1dcea782e271787ecd6793920825ba8371d68ec2ec3830a16a"}
[2024-06-28 09:06:08] {"id":7774,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":15691,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15691","tanggal_invoice":"2024-06-28","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 08:44:22"}
[2024-06-28 09:06:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15691"}
[2024-06-28 09:06:40] Inquiry Request :
[2024-06-28 09:06:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240628090639","idTransaksi":"4095810628090639000451","checksum":"9982442000de2c71253a5be7a4c9de2fafb45e86","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"7a02b3d905823e473ed1785813647bd24ec0879e72d6fcbf253f2b772b7106d3"}
[2024-06-28 09:06:40] {"id":7774,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":15691,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15691","tanggal_invoice":"2024-06-28","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 08:44:22"}
[2024-06-28 09:06:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15691"}
[2024-06-28 09:07:13] Inquiry Request :
[2024-06-28 09:07:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240628090712","idTransaksi":"4095810628090712000451","checksum":"ea13a55e07dcb9cb6a7528cb73317b128ca6ae71","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"52f3d50904ad11d7cff4b655fdc8cc209eafceb91b1b378a662ab9498b92874a"}
[2024-06-28 09:07:13] {"id":7774,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":15691,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15691","tanggal_invoice":"2024-06-28","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 08:44:22"}
[2024-06-28 09:07:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15691"}
[2024-06-28 09:07:46] Inquiry Request :
[2024-06-28 09:07:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"421010005","tanggalTransaksi":"20240628090745","idTransaksi":"4095810628090745000451","checksum":"2a94f7e043f2350073ae0a29043cd0ccedc05b37","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"50ec19ff2c07b33fc1c7910ba3d86ea08f074c8e5e20cdbb80421c1cff1c50e9"}
[2024-06-28 09:07:46] {"id":7774,"id_user":1773,"id_detail_siswa":1158,"id_detail_siswa_daftar_ulang":719,"id_log_pembayaran_tagihan_siswa":15691,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jun\/15691","tanggal_invoice":"2024-06-28","no_pembayaran":"421010005","nama":"AFIF AHMAD ALFATTAH","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 08:44:22"}
[2024-06-28 09:07:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010005","idPelanggan":"421010005","nama":"AFIF AHMAD ALFATTAH","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jun\/15691"}
[2024-06-28 09:17:19] Inquiry Request :
[2024-06-28 09:17:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20240628021718","idTransaksi":"9603420628021718000451","checksum":"6e636f7d71018298b5c7614b88f9d35856e4dd52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b6eb122d9620d89d475183d2a0f154439eaa61b7c6fd50fb4e6b6f9730833eb"}
[2024-06-28 09:17:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-28 09:46:22] Inquiry Request :
[2024-06-28 09:46:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010054","tanggalTransaksi":"20240628024622","idTransaksi":"6125210628024622000451","checksum":"2496927e1dac03e36f7bd96dd954b8d0198ae435","totalNominalInquiry":1,"rekeningPembayar":"5221845038040499","checksum256":"924bc98d430e859632865a199a1844e5b44d4c61f572930407e5eeccff4f27e7"}
[2024-06-28 09:46:22] {"id":7802,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":15719,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15719","tanggal_invoice":"2024-06-28","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 09:42:24"}
[2024-06-28 09:46:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15719"}
[2024-06-28 09:46:55] Payment Request :
[2024-06-28 09:46:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010054","tanggalTransaksi":"20240628024652","idTransaksi":"6149360628024652000451","idTagihan":"Jun\/15719","totalNominal":"2085000","nomorJurnalPembukuan":"6149360628024652000451","checksum":"461b43c12ce7b026d95aff0b286db3abfd9d60d9","rekeningPembayar":"5221845038040499","checksum256":"0a23d339133be7e462eba5654012963bf23ad4fcbc7037f77312fcfa41d6595e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2085000}
[2024-06-28 09:46:55] {"id":7802,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":15719,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15719","tanggal_invoice":"2024-06-28","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":2085000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 2085000. Total bayar adalah sebanyak: 2085000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 09:42:24"}
[2024-06-28 09:46:55] START PAYMENT
[2024-06-28 09:47:02] END PAYMENT
[2024-06-28 09:47:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15719"}
[2024-06-28 09:47:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":2085000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 2085000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2085000}],"idTagihan":"Jun\/15719"}
[2024-06-28 10:10:59] Inquiry Request :
[2024-06-28 10:10:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20240628031058","idTransaksi":"2523430628031058000451","checksum":"e1c08b43b16cdf9c909c0fbb281559eca4b853ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88ac2a2af1aff6c29c0792501f12bd9fa00a4fa1e495cfaa61624d79dc10585b"}
[2024-06-28 10:10:59] {"id":7834,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":15751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15751","tanggal_invoice":"2024-06-28","no_pembayaran":"519020030","nama":"MAZAYA FARANNISA ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 10:08:34"}
[2024-06-28 10:10:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"MAZAYA FARANNISA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15751"}
[2024-06-28 10:15:50] Inquiry Request :
[2024-06-28 10:15:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20240628031549","idTransaksi":"2809700628031549000451","checksum":"527be34400784028db9e3649a3eef551edc724b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dee4694e06063d0d07ec40270d5a79371418ecc4e34ebf735729427c9ffc34d"}
[2024-06-28 10:15:50] {"id":7854,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":15771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15771","tanggal_invoice":"2024-06-28","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 10:13:57"}
[2024-06-28 10:15:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15771"}
[2024-06-28 10:16:02] Payment Request :
[2024-06-28 10:16:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20240628031601","idTransaksi":"2820710628031601000451","idTagihan":"Jun\/15771","totalNominal":"1225000","nomorJurnalPembukuan":"2820710628031601000451","checksum":"5a3423ee74134bf75c269ae1ce5bca80b5627ed5","rekeningPembayar":"7777777777777777","checksum256":"00a6cbb27a938a3ca8dc3b89ac5e0e16254ced36ad53ca51a4b9d5493ff3b0d9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-28 10:16:02] {"id":7854,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":15771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15771","tanggal_invoice":"2024-06-28","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 10:13:57"}
[2024-06-28 10:16:02] START PAYMENT
[2024-06-28 10:16:03] END PAYMENT
[2024-06-28 10:16:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15771"}
[2024-06-28 10:16:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15771"}
[2024-06-28 10:18:47] Inquiry Request :
[2024-06-28 10:18:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20240628031847","idTransaksi":"2981410628031847000451","checksum":"94401366d8e1a9c2588d0725ec1d46a034411824","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf0b8faf69020c30671d142244d164e599e9cca09e85a36130fba139c78d2af7"}
[2024-06-28 10:18:47] {"id":7834,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":15751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15751","tanggal_invoice":"2024-06-28","no_pembayaran":"519020030","nama":"MAZAYA FARANNISA ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 10:17:34"}
[2024-06-28 10:18:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"MAZAYA FARANNISA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15751"}
[2024-06-28 10:18:52] Payment Request :
[2024-06-28 10:18:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20240628031850","idTransaksi":"2984790628031850000451","idTagihan":"Jun\/15751","totalNominal":"1600000","nomorJurnalPembukuan":"2984790628031850000451","checksum":"24793f5761e31e3ce88c5f9cea84ea2a84cf836d","rekeningPembayar":"7777777777777777","checksum256":"a34e2640f3de10292809a56d7a2c18a67b7d56e5483459c227aef0fe8114f612","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-28 10:18:52] {"id":7834,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":15751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15751","tanggal_invoice":"2024-06-28","no_pembayaran":"519020030","nama":"MAZAYA FARANNISA ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 10:17:34"}
[2024-06-28 10:18:52] START PAYMENT
[2024-06-28 10:18:52] END PAYMENT
[2024-06-28 10:18:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"MAZAYA FARANNISA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15751"}
[2024-06-28 10:18:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"MAZAYA FARANNISA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15751"}
[2024-06-28 11:19:55] Inquiry Request :
[2024-06-28 11:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20240628041953","idTransaksi":"6708500628041953000451","checksum":"2ed2bb95338660077779bbabaf1688c732446c33","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6e47b78483738660569ef9001329e19e04b7d9e55153f8ab52f0553eead31d4"}
[2024-06-28 11:19:55] {"id":7865,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":15782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15782","tanggal_invoice":"2024-06-28","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 11:19:09"}
[2024-06-28 11:19:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15782"}
[2024-06-28 11:20:00] Payment Request :
[2024-06-28 11:20:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020014","tanggalTransaksi":"20240628041958","idTransaksi":"6713070628041958000451","idTagihan":"Jun\/15782","totalNominal":"1225000","nomorJurnalPembukuan":"6713070628041958000451","checksum":"c0bdb71633e1d4d33459dd4d7b6fcdb4f4fdc3f4","rekeningPembayar":"7777777777777777","checksum256":"ce88ad9926ac9b658e940562e4476e13371e88a6294b0b860a7cbc9965b96df6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-28 11:20:00] {"id":7865,"id_user":4601,"id_detail_siswa":3985,"id_detail_siswa_daftar_ulang":3557,"id_log_pembayaran_tagihan_siswa":15782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15782","tanggal_invoice":"2024-06-28","no_pembayaran":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 11:19:09"}
[2024-06-28 11:20:00] START PAYMENT
[2024-06-28 11:20:06] END PAYMENT
[2024-06-28 11:20:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15782"}
[2024-06-28 11:20:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020014","idPelanggan":"423020014","nama":"HAZEL ZHAFIRA AZZAHRA","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15782"}
[2024-06-28 11:45:11] Inquiry Request :
[2024-06-28 11:45:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20240628044510","idTransaksi":"8246520628044510000451","checksum":"3e9f874150297387cec10c099b6031c6fb3b87ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a58f5569c9f39540a138c22688d5a9b53f77bcffbc6a881b401fb312deaf1030"}
[2024-06-28 11:45:11] {"id":7867,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":15784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15784","tanggal_invoice":"2024-06-28","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 11:36:05"}
[2024-06-28 11:45:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15784"}
[2024-06-28 11:45:26] Payment Request :
[2024-06-28 11:45:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20240628044524","idTransaksi":"8261020628044524000451","idTagihan":"Jun\/15784","totalNominal":"1225000","nomorJurnalPembukuan":"8261020628044524000451","checksum":"33217271bdd80c127f4ad267a20e890983bc014a","rekeningPembayar":"7777777777777777","checksum256":"6973fd07a2f94f6ce20228d8375a0ef5228aeed2d9f70128e88aad57d1522824","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-28 11:45:26] {"id":7867,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":15784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15784","tanggal_invoice":"2024-06-28","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 11:36:05"}
[2024-06-28 11:45:26] START PAYMENT
[2024-06-28 11:45:26] END PAYMENT
[2024-06-28 11:45:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15784"}
[2024-06-28 11:45:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15784"}
[2024-06-28 12:03:46] Inquiry Request :
[2024-06-28 12:03:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20240628050345","idTransaksi":"9343510628050345000451","checksum":"b9be36b417e19571445dc2d3779a849d3777adad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bc80aef4295ff7a98e344bbab165d53c2d91378ac4e29309ee36281a69b346e"}
[2024-06-28 12:03:46] {"id":7864,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":15781,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15781","tanggal_invoice":"2024-06-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 12:00:10"}
[2024-06-28 12:03:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15781"}
[2024-06-28 12:04:03] Payment Request :
[2024-06-28 12:04:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010009","tanggalTransaksi":"20240628050402","idTransaksi":"9359300628050402000451","idTagihan":"Jun\/15781","totalNominal":"1225000","nomorJurnalPembukuan":"9359300628050402000451","checksum":"2ce9f17acf786dc6e75b93d462e88c347f60b485","rekeningPembayar":"7777777777777777","checksum256":"5553a6476c0ca2c024f6bd5d504bb8b80597c4c36f0316fe035c7ec4e9c6d5a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-28 12:04:03] {"id":7864,"id_user":2397,"id_detail_siswa":1782,"id_detail_siswa_daftar_ulang":1347,"id_log_pembayaran_tagihan_siswa":15781,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15781","tanggal_invoice":"2024-06-28","no_pembayaran":"521010009","nama":"MUHAMMAD AL FATIH","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 12:00:10"}
[2024-06-28 12:04:03] START PAYMENT
[2024-06-28 12:04:04] END PAYMENT
[2024-06-28 12:04:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15781"}
[2024-06-28 12:04:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010009","idPelanggan":"521010009","nama":"MUHAMMAD AL FATIH","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15781"}
[2024-06-28 13:01:06] Inquiry Request :
[2024-06-28 13:01:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240628060105","idTransaksi":"2579700628060105000451","checksum":"78aa671ba30ab133b978b0af9ccbbce6ff9603b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c102673104cbd47f2854ef11b0b3a135d05ccf94b841ca8d8c85a40610461ec7"}
[2024-06-28 13:01:06] {"id":7872,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":15789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15789","tanggal_invoice":"2024-06-28","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 12:59:43"}
[2024-06-28 13:01:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15789"}
[2024-06-28 13:01:14] Payment Request :
[2024-06-28 13:01:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20240628060112","idTransaksi":"2586570628060112000451","idTagihan":"Jun\/15789","totalNominal":"1225000","nomorJurnalPembukuan":"2586570628060112000451","checksum":"efa9b5702e1cb766dd6cb58b7e4ff35e72c57ced","rekeningPembayar":"7777777777777777","checksum256":"afbf8f60d4ee9c9d909b41e1bada62312ea21e7610bd01e8ae383f561fe1383b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-28 13:01:14] {"id":7872,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":15789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15789","tanggal_invoice":"2024-06-28","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 12:59:43"}
[2024-06-28 13:01:14] START PAYMENT
[2024-06-28 13:01:20] END PAYMENT
[2024-06-28 13:01:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15789"}
[2024-06-28 13:01:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15789"}
[2024-06-28 13:44:35] Inquiry Request :
[2024-06-28 13:44:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20240628064435","idTransaksi":"5168150628064435000451","checksum":"9c5a92b8d628740a98bab402b12e9cc5fb36e2a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"964fde967551a8babc513e52715b348f05679e97e47d9ad98b65be78bd7293b1"}
[2024-06-28 13:44:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010058 not found"}
[2024-06-28 14:00:48] Inquiry Request :
[2024-06-28 14:00:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20240628070047","idTransaksi":"6169020628070047000451","checksum":"065ecf2410545623a7d8d380ee57e7262637a1ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ec3c41a8f3620e66694e3d6847f5eddf3fda086de7eb5dcd7eba9873bbb050e"}
[2024-06-28 14:00:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-28 14:03:54] Inquiry Request :
[2024-06-28 14:03:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20240628070353","idTransaksi":"6368390628070353000451","checksum":"8306354d074797a7f628b0929a9154f898cfbe80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f91438011a162a7c96f337fdb710f40982a56db7d517357bac880dd83b4a6af0"}
[2024-06-28 14:03:54] {"id":7875,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":15792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15792","tanggal_invoice":"2024-06-28","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 14:02:49"}
[2024-06-28 14:03:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15792"}
[2024-06-28 14:04:00] Payment Request :
[2024-06-28 14:04:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20240628070358","idTransaksi":"6374080628070358000451","idTagihan":"Jun\/15792","totalNominal":"1225000","nomorJurnalPembukuan":"6374080628070358000451","checksum":"00106d8358374fa3e539b3fbfb8c0788900516a6","rekeningPembayar":"7777777777777777","checksum256":"684f0cc84c84aec7075bcba461a95401694899c0d4e41b32a5dbe64b4804be8d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-28 14:04:00] {"id":7875,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":15792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15792","tanggal_invoice":"2024-06-28","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 14:02:49"}
[2024-06-28 14:04:00] START PAYMENT
[2024-06-28 14:04:01] END PAYMENT
[2024-06-28 14:04:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15792"}
[2024-06-28 14:04:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15792"}
[2024-06-28 14:08:31] Inquiry Request :
[2024-06-28 14:08:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20240628070831","idTransaksi":"6667410628070831000451","checksum":"43fcad87d33462f013201549fb8d2aaedf97dd64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eaa7eb1a1f7e66a829f80c18998e65eed2360e771444cfd3cf4f2fed2a8a9d96"}
[2024-06-28 14:08:31] {"id":7876,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":15793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15793","tanggal_invoice":"2024-06-28","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 14:07:56"}
[2024-06-28 14:08:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15793"}
[2024-06-28 14:08:37] Payment Request :
[2024-06-28 14:08:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20240628070835","idTransaksi":"6672630628070835000451","idTagihan":"Jun\/15793","totalNominal":"1245000","nomorJurnalPembukuan":"6672630628070835000451","checksum":"2115d030ef7d1e1c70c591c2a30000894ff28380","rekeningPembayar":"7777777777777777","checksum256":"c3b3d3119d1ebb6f65f3986fe9be9ec21debd315ecf8a3060ad06f2a4f9e0611","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-28 14:08:37] {"id":7876,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":15793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15793","tanggal_invoice":"2024-06-28","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 14:07:56"}
[2024-06-28 14:08:37] START PAYMENT
[2024-06-28 14:08:37] END PAYMENT
[2024-06-28 14:08:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15793"}
[2024-06-28 14:08:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15793"}
[2024-06-28 14:22:44] Inquiry Request :
[2024-06-28 14:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020014","tanggalTransaksi":"20240628072243","idTransaksi":"7592450628072243000451","checksum":"c21399484572f788b91f49bf70b4187a18e2eacd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a369e00737e9d63778e5a079139c6eed06fc4edb29ff35c1a557b174295b4159"}
[2024-06-28 14:22:44] {"id":7623,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":15540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15540","tanggal_invoice":"2024-06-24","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 15:59:09"}
[2024-06-28 14:22:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15540"}
[2024-06-28 14:26:19] Inquiry Request :
[2024-06-28 14:26:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20240628142618","idTransaksi":"8935790628142618000451","checksum":"097a5d490424078cda36a73ebce5a4ea5d727ecb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4995777e55f16ec627c0f3adb9efbba8f46e8a365c0a9fae6e4143815799e0ea"}
[2024-06-28 14:26:19] {"id":7623,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":15540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15540","tanggal_invoice":"2024-06-24","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 15:59:09"}
[2024-06-28 14:26:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15540"}
[2024-06-28 14:28:43] Payment Request :
[2024-06-28 14:28:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20240628142841","idTransaksi":"9062360628142841000451","idTagihan":"Jun\/15540","totalNominal":"1245000","nomorJurnalPembukuan":"9062360628142841000451","checksum":"2c06dcb3b716bc950cd285d194305ae3fa0caaf4","rekeningPembayar":"7777777777777772","checksum256":"4997c8949d3e29103bf2ccebcb14b4e3a84e1fb38d79ba53f8b559a567d38968","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1245000}
[2024-06-28 14:28:43] {"id":7623,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":15540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15540","tanggal_invoice":"2024-06-24","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 15:59:09"}
[2024-06-28 14:28:43] START PAYMENT
[2024-06-28 14:28:44] END PAYMENT
[2024-06-28 14:28:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15540"}
[2024-06-28 14:28:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15540"}
[2024-06-28 15:11:06] Inquiry Request :
[2024-06-28 15:11:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"420010044","tanggalTransaksi":"20240628151105","idTransaksi":"1316280628151105000451","checksum":"e45eb7ab9f45f23575ce7c97991ed3d2c49a0788","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"67787c6af272736163e43813b868fe5abcb8305bf876cfb21bd8ea09f60b3168"}
[2024-06-28 15:11:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010044 not found"}
[2024-06-28 15:12:18] Inquiry Request :
[2024-06-28 15:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145420010044","tanggalTransaksi":"20240628151217","idTransaksi":"1382850628151217000451","checksum":"ccd3d1330af59284d8069f1d09f8327e5e30bb66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d92bc277cf2dc609a3b2268dc18cdb37d67233c6484a11309f77f4535e403842"}
[2024-06-28 15:12:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010044 not found"}
[2024-06-28 15:12:28] Inquiry Request :
[2024-06-28 15:12:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"420010044","tanggalTransaksi":"20240628151227","idTransaksi":"1391140628151227000451","checksum":"d9efaf6c5d1ed01d6625fe97267d8efe7ce817c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a993b7f7f6ae4493733133ec419b3093ad74ca9215872b2e664c6d131b64a218"}
[2024-06-28 15:12:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010044 not found"}
[2024-06-28 15:12:50] Inquiry Request :
[2024-06-28 15:12:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010044","tanggalTransaksi":"20240628081250","idTransaksi":"0853750628081250000451","checksum":"c3d09dc7426eeedc26d9c328f1dd9b0228a51dff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcc01688bfcb03661e84c56ed729dde92d37f6f2c80b174d0fd807534bf1255d"}
[2024-06-28 15:12:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010044 not found"}
[2024-06-28 15:16:24] Inquiry Request :
[2024-06-28 15:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145420010044","tanggalTransaksi":"20240628081623","idTransaksi":"1085860628081623000451","checksum":"4fc385b8a281d9e3799df390cf970ca7c14f6775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f80ab497e5cf60f2feb8d9b6577bb9a5c04ce726283d71308d46280a44367958"}
[2024-06-28 15:16:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010044 not found"}
[2024-06-28 15:17:35] Inquiry Request :
[2024-06-28 15:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"1145420010044","tanggalTransaksi":"20240628151734","idTransaksi":"1665140628151734000451","checksum":"9ba18c27e6213318ca99fc6e11e5f4ba288329e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"149bbedc97ec7699824b01ab62a89ca62eafd8a5341d5b2e8a2c984ea5d821b0"}
[2024-06-28 15:17:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010044 not found"}
[2024-06-28 15:17:42] Inquiry Request :
[2024-06-28 15:17:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"420010044","tanggalTransaksi":"20240628151741","idTransaksi":"1671110628151741000451","checksum":"59bfd888989abd26882d8d8d4243ce56ca417e2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b17f300b5f44e6366bc28bfb393eb0b9b47bd8c33f81b24c1280626284289178"}
[2024-06-28 15:17:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010044 not found"}
[2024-06-28 15:17:52] Inquiry Request :
[2024-06-28 15:17:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20240628081751","idTransaksi":"1185890628081751000451","checksum":"a714f38bbdba426f84cdb2864cb1a2175c3803ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bed033af58ce2ffd575e5d23aa4fbad7fcb7dd35fc425157e8aa685054f1c434"}
[2024-06-28 15:17:52] {"id":7884,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":15801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15801","tanggal_invoice":"2024-06-28","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 15:15:34"}
[2024-06-28 15:17:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15801"}
[2024-06-28 15:17:52] Inquiry Request :
[2024-06-28 15:17:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"9001145420010044","tanggalTransaksi":"20240628151751","idTransaksi":"1679450628151751000451","checksum":"9baadc1c97775730364c4064e6a7b04a37008ba1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"baf19e45470d8e20ee031585823722087daf0bc847a1a747737c026c74688405"}
[2024-06-28 15:17:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145420010044 not found"}
[2024-06-28 15:17:59] Payment Request :
[2024-06-28 15:17:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20240628081757","idTransaksi":"1192540628081757000451","idTagihan":"Jun\/15801","totalNominal":"1225000","nomorJurnalPembukuan":"1192540628081757000451","checksum":"ff3ebf4f39afbaff73641b338f11d06fa714e54d","rekeningPembayar":"7777777777777777","checksum256":"b95c3c760bd658a58f9b8005cad81e65cdd80519b338e3880b5a0c13e66ad3d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-28 15:17:59] {"id":7884,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":15801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15801","tanggal_invoice":"2024-06-28","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 15:15:34"}
[2024-06-28 15:17:59] START PAYMENT
[2024-06-28 15:18:00] END PAYMENT
[2024-06-28 15:18:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15801"}
[2024-06-28 15:18:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15801"}
[2024-06-28 15:18:02] Inquiry Request :
[2024-06-28 15:18:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"900420010044","tanggalTransaksi":"20240628151801","idTransaksi":"1688080628151801000451","checksum":"3759a0193029ed1b47347131e7026c645e259ec9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"af3e3d98f7da2d06fd89068ac3a90adc7a31a8e0c6c8f3f7211788ed4f17fd61"}
[2024-06-28 15:18:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 900420010044 not found"}
[2024-06-28 15:18:32] Inquiry Request :
[2024-06-28 15:18:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145420010044","tanggalTransaksi":"20240628081831","idTransaksi":"1227020628081831000451","checksum":"2998eab6ddaad48420491d03d6f0907970dd915c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ba5908053a7d758363b69336a4b73f16818ef8760490161f48d1099a6e02b6e"}
[2024-06-28 15:18:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010044 not found"}
[2024-06-28 15:19:33] Inquiry Request :
[2024-06-28 15:19:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010044","tanggalTransaksi":"20240628081932","idTransaksi":"1290830628081932000451","checksum":"dfdee3aad065529c622e7691ac4cb7f1cf4ea399","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58daa5fe8029a905f63ed3e7136ae71899d1bb2c5d549081463ef3776e5341a0"}
[2024-06-28 15:19:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 420010044 not found"}
[2024-06-28 15:27:49] Inquiry Request :
[2024-06-28 15:27:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20240628082748","idTransaksi":"1831630628082748000451","checksum":"07f868cdd9f7127cedb943c3f2412ab2432a83d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf164df7acbcc8975bda61f3a132c89019659e9cf045c0db918b568dc8fc45b9"}
[2024-06-28 15:27:49] {"id":7885,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":15802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15802","tanggal_invoice":"2024-06-28","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 15:26:59"}
[2024-06-28 15:27:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15802"}
[2024-06-28 15:27:54] Payment Request :
[2024-06-28 15:27:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20240628082752","idTransaksi":"1835750628082752000451","idTagihan":"Jun\/15802","totalNominal":"1600000","nomorJurnalPembukuan":"1835750628082752000451","checksum":"177e7a1b2f86a9f55ae8f84bce54f5173f41a92b","rekeningPembayar":"7777777777777777","checksum256":"4af01807a06cf1f441619af9e4a7087cf8030fd114a3d7b2daf14f8d60c59105","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-28 15:27:54] {"id":7885,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":15802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15802","tanggal_invoice":"2024-06-28","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 15:26:59"}
[2024-06-28 15:27:54] START PAYMENT
[2024-06-28 15:27:54] END PAYMENT
[2024-06-28 15:27:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15802"}
[2024-06-28 15:27:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15802"}
[2024-06-28 15:51:36] Inquiry Request :
[2024-06-28 15:51:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20240628085135","idTransaksi":"3363250628085135000451","checksum":"cae8e78fd2af39244664e6c990c285542b6e6aa8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c14ed193b06ce2a2185aa15c19e6785f414024093290d408676e46075e42df2e"}
[2024-06-28 15:51:36] {"id":7881,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":15798,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15798","tanggal_invoice":"2024-06-28","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":3220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3220000. Total bayar adalah sebanyak: 3220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 14:30:24"}
[2024-06-28 15:51:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":3220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3220000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3220000}],"idTagihan":"Jun\/15798"}
[2024-06-28 15:51:41] Payment Request :
[2024-06-28 15:51:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20240628085139","idTransaksi":"3367740628085139000451","idTagihan":"Jun\/15798","totalNominal":"3220000","nomorJurnalPembukuan":"3367740628085139000451","checksum":"805f73da4d389bb9387504d54bfe4d736348037a","rekeningPembayar":"7777777777777777","checksum256":"a5739f702255dd310f6a8c13e02b4132d31485b26df20cdb8ed0bd9d7c4c12e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3220000}
[2024-06-28 15:51:41] {"id":7881,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":15798,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15798","tanggal_invoice":"2024-06-28","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":3220000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3220000. Total bayar adalah sebanyak: 3220000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 14:30:24"}
[2024-06-28 15:51:41] START PAYMENT
[2024-06-28 15:51:49] END PAYMENT
[2024-06-28 15:51:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":3220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3220000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3220000}],"idTagihan":"Jun\/15798"}
[2024-06-28 15:51:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":3220000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3220000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3220000}],"idTagihan":"Jun\/15798"}
[2024-06-28 16:18:59] Inquiry Request :
[2024-06-28 16:18:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010011","tanggalTransaksi":"20240628091858","idTransaksi":"5123160628091858000451","checksum":"2de26f9db3f72b465676b6a3890853c9d5cc80a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"578090e87f3bc7a07d9bc137fe51cd376777b19479bb89fa702f3691e8d4fc49"}
[2024-06-28 16:18:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-28 16:20:57] Inquiry Request :
[2024-06-28 16:20:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010011","tanggalTransaksi":"20240628092056","idTransaksi":"5245770628092056000451","checksum":"8cc5b19b5d85dac601a5102c387c3fd955975546","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9ea5e33b31bb2d40ed6b72f5fc5a318687410477b127601e22c3d1d29d14b39"}
[2024-06-28 16:20:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-06-28 17:22:06] Inquiry Request :
[2024-06-28 17:22:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rofik@ba yar.co.id","nomorPembayaran":"520020007","tanggalTransaksi":"20240628102205","idTransaksi":"3097210628102205000451","checksum":"07f66ea9bc0261eca571a9143a36194001e835c6","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"cc7738583a1c84a711f6c334065cb07a9faac3e951d957c97aff9fccbd63b979"}
[2024-06-28 17:22:06] {"id":7609,"id_user":2451,"id_detail_siswa":1836,"id_detail_siswa_daftar_ulang":1401,"id_log_pembayaran_tagihan_siswa":15526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15526","tanggal_invoice":"2024-06-24","no_pembayaran":"520020007","nama":"FRANDA DEA FAEYZA","nominal_tagihan":1245000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1245000. Total bayar adalah sebanyak: 1245000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-24 10:52:38"}
[2024-06-28 17:22:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020007","idPelanggan":"520020007","nama":"FRANDA DEA FAEYZA","totalNominal":1245000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1245000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1245000}],"idTagihan":"Jun\/15526"}
[2024-06-28 19:32:40] Inquiry Request :
[2024-06-28 19:32:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020022","tanggalTransaksi":"20240628123237","idTransaksi":"6971320628123237000451","checksum":"690e673e3480c21f388570347be4ff1b30d3d6fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4146311e024695f197f265e6a971fad598b958ff9578b688c5ad86f9c669d4b"}
[2024-06-28 19:32:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020022 not found"}
[2024-06-28 19:33:18] Inquiry Request :
[2024-06-28 19:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"319148","tanggalTransaksi":"20240628123318","idTransaksi":"7013490628123318000451","checksum":"e7ade0ec42fdb034658ae50d5d6ec5107cba9eeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39f87a38d87d35600fa7cdb4af160fb4478f8e0bb14b8f0cd3e34cc1aa6ded09"}
[2024-06-28 19:33:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 319148 not found"}
[2024-06-28 19:33:57] Inquiry Request :
[2024-06-28 19:33:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3128909373","tanggalTransaksi":"20240628123356","idTransaksi":"7051510628123356000451","checksum":"6ff3089e14f2297dd35faecfdc131c0a04cd9894","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cc00706589ef292a6ba56b1f382a6c77b36cb3ead77a6d7f4123b13790254bf"}
[2024-06-28 19:33:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3128909373 not found"}
[2024-06-28 19:46:31] Inquiry Request :
[2024-06-28 19:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020022","tanggalTransaksi":"20240628124630","idTransaksi":"7809940628124630000451","checksum":"cbe1fb4fedff315705dc795d8f0339007ec65fa2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c71fe335fd16819f945acc2cbce5d22456c1d2c7138c10036c363fa2b5c5bf4c"}
[2024-06-28 19:46:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020022 not found"}
[2024-06-28 19:49:53] Inquiry Request :
[2024-06-28 19:49:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20240628124953","idTransaksi":"8014270628124953000451","checksum":"d2e2de932dcc6bd6cb20e5912a3a2d056cb418c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7486caf700b394b592c21b2d1c5ed4e4c6ae2d098cc757753dee815af08a9b96"}
[2024-06-28 19:49:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 421010045 not found"}
[2024-06-28 19:50:30] Inquiry Request :
[2024-06-28 19:50:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20240628125029","idTransaksi":"8050840628125029000451","checksum":"d021b7841d3c7b32631fafbb639804ba6ae78cea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45e9b075186dfb7765310cc12363f5a765e2e3e85a0027db1fc0feed6659276b"}
[2024-06-28 19:50:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 419020023 not found"}
[2024-06-28 22:10:58] Inquiry Request :
[2024-06-28 22:10:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20240628151057","idTransaksi":"5235470628151057000451","checksum":"516f2db2cacbabcb4abbb5202b3e9709a10e9136","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8764b3bd98593337f562fc9a870ead3f11980a171bd9d4add9dae721bd46d7cb"}
[2024-06-28 22:10:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 102101002 not found"}
[2024-06-28 22:37:08] Inquiry Request :
[2024-06-28 22:37:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020049","tanggalTransaksi":"20240628153706","idTransaksi":"6187110628153706000451","checksum":"d1c2a1b0c8a94521e10e5494922013e619b3e3fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"906022a03b72260262b99b63e7f84153e0599d6873d3a56e64f4f6ab4ade9f9e"}
[2024-06-28 22:37:08] {"id":7897,"id_user":2105,"id_detail_siswa":1490,"id_detail_siswa_daftar_ulang":1055,"id_log_pembayaran_tagihan_siswa":15814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15814","tanggal_invoice":"2024-06-28","no_pembayaran":"419020049","nama":"NADIFA ASTILA RAHMA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 22:33:49"}
[2024-06-28 22:37:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020049","idPelanggan":"419020049","nama":"NADIFA ASTILA RAHMA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15814"}
[2024-06-28 22:37:15] Payment Request :
[2024-06-28 22:37:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020049","tanggalTransaksi":"20240628153713","idTransaksi":"6191130628153713000451","idTagihan":"Jun\/15814","totalNominal":"1600000","nomorJurnalPembukuan":"6191130628153713000451","checksum":"24647d6d66e1824789c42cc5a067a9d801c64b44","rekeningPembayar":"7777777777777777","checksum256":"89011f7424337841ea8fc57fe79f2d51655f200c45e8bf409280bfd7b6d1e8e1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2024-06-28 22:37:15] {"id":7897,"id_user":2105,"id_detail_siswa":1490,"id_detail_siswa_daftar_ulang":1055,"id_log_pembayaran_tagihan_siswa":15814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15814","tanggal_invoice":"2024-06-28","no_pembayaran":"419020049","nama":"NADIFA ASTILA RAHMA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 22:33:49"}
[2024-06-28 22:37:15] START PAYMENT
[2024-06-28 22:37:15] END PAYMENT
[2024-06-28 22:37:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020049","idPelanggan":"419020049","nama":"NADIFA ASTILA RAHMA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15814"}
[2024-06-28 22:37:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020049","idPelanggan":"419020049","nama":"NADIFA ASTILA RAHMA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jun\/15814"}
[2024-06-28 23:57:44] Inquiry Request :
[2024-06-28 23:57:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240628165743","idTransaksi":"8348040628165743000451","checksum":"4a934a19c78852beedc982b6e406c0f4c96c66df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06dc0522c5444a710e44ee962456775997e726f9551a28273cc9f9f76e98730c"}
[2024-06-28 23:57:44] {"id":7898,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":15815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15815","tanggal_invoice":"2024-06-28","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 23:50:28"}
[2024-06-28 23:57:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15815"}
[2024-06-28 23:57:56] Payment Request :
[2024-06-28 23:57:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010006","tanggalTransaksi":"20240628165754","idTransaksi":"8352070628165754000451","idTagihan":"Jun\/15815","totalNominal":"1225000","nomorJurnalPembukuan":"8352070628165754000451","checksum":"3e505848f0feea913c8e900204681fded22d665b","rekeningPembayar":"7777777777777777","checksum256":"7cab353215278d09aec804a470132362da4a358d24e36e0a2d8cecdcfb1807c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1225000}
[2024-06-28 23:57:57] {"id":7898,"id_user":4466,"id_detail_siswa":3850,"id_detail_siswa_daftar_ulang":3421,"id_log_pembayaran_tagihan_siswa":15815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jun\/15815","tanggal_invoice":"2024-06-28","no_pembayaran":"423010006","nama":"AL ZAHRAWI RAHMENS","nominal_tagihan":1225000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 1225000. Total bayar adalah sebanyak: 1225000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-06-28 23:50:28"}
[2024-06-28 23:57:57] START PAYMENT
[2024-06-28 23:58:03] END PAYMENT
[2024-06-28 23:58:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15815"}
[2024-06-28 23:58:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010006","idPelanggan":"423010006","nama":"AL ZAHRAWI RAHMENS","totalNominal":1225000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 1225000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1225000}],"idTagihan":"Jun\/15815"}