[2024-08-21 06:14:20] Inquiry Request :
[2024-08-21 06:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100563101901007","tanggalTransaksi":"20240820231419","idTransaksi":"9292960820231419000451","checksum":"1134599a5f7eb00fcb95e9581d435208cff6d601","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f2f13e59d5ee7c998c6249fb1a72907369a5569f25e813ca970b76770adde9b"}
[2024-08-21 06:14:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100563101901007 not found"}
[2024-08-21 06:18:54] Inquiry Request :
[2024-08-21 06:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1143101901007","tanggalTransaksi":"20240820231853","idTransaksi":"9380310820231853000451","checksum":"c2e20e3fbe585b90f876998b19aa066061a14982","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa30c9e627083d97c1126820adc1fd1b36a39cbd291809e89b130e355d11d022"}
[2024-08-21 06:18:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1143101901007 not found"}
[2024-08-21 08:05:41] Inquiry Request :
[2024-08-21 08:05:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20240821010540","idTransaksi":"2133010821010540000451","checksum":"cb12d6ded8688bf59c0cadd3d27187e935eafb23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c909acc993a36ee35982c6d10da91e395d74b3ae29c497744ba233085de2c56"}
[2024-08-21 08:05:41] {"id":11012,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":18981,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18981","tanggal_invoice":"2024-08-21","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 08:04:08"}
[2024-08-21 08:05:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/18981"}
[2024-08-21 08:05:47] Payment Request :
[2024-08-21 08:05:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241233","tanggalTransaksi":"20240821010545","idTransaksi":"2135510821010545000451","idTagihan":"Aug\/18981","totalNominal":"500000","nomorJurnalPembukuan":"2135510821010545000451","checksum":"09dc99c1f62c9897cc2212781d347458276a4c87","rekeningPembayar":"7777777777777777","checksum256":"6f3ff5d75ebf3a21062837f33d6b1e993c825259b250d0666aca98d556e9a19d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-08-21 08:05:47] {"id":11012,"id_user":7634,"id_detail_siswa":6956,"id_detail_siswa_daftar_ulang":6543,"id_log_pembayaran_tagihan_siswa":18981,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18981","tanggal_invoice":"2024-08-21","no_pembayaran":"112241233","nama":"Uwais muhammad rahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 08:04:08"}
[2024-08-21 08:05:47] START PAYMENT
[2024-08-21 08:05:48] END PAYMENT
[2024-08-21 08:05:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/18981"}
[2024-08-21 08:05:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241233","idPelanggan":"112241233","nama":"Uwais muhammad rahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Aug\/18981"}
[2024-08-21 08:24:45] Inquiry Request :
[2024-08-21 08:24:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010020","tanggalTransaksi":"20240821012444","idTransaksi":"0564600821012444000451","checksum":"4f7c4acbaf7ef80ae88c7af1737695c1037a106a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"de686a07cb53c81d425a39e634ccc4f0ed7584c60424811649dd39d8b9822474"}
[2024-08-21 08:24:45] {"id":9545,"id_user":271,"id_detail_siswa":169,"id_detail_siswa_daftar_ulang":165,"id_log_pembayaran_tagihan_siswa":17514,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17514","tanggal_invoice":"2024-08-21","no_pembayaran":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","nominal_tagihan":12750000,"informasi":"Pembayaran Tagihan February 2023 - January 2025 sebanyak: 12150000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 12750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 08:23:41"}
[2024-08-21 08:24:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010020","idPelanggan":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","totalNominal":12750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12750000}],"idTagihan":"Aug\/17514"}
[2024-08-21 08:25:08] Inquiry Request :
[2024-08-21 08:25:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010020","tanggalTransaksi":"20240821012507","idTransaksi":"0577560821012507000451","checksum":"82d4c6056ce6c95d9fd9098ec313cd6b7ebea401","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3f440ef01c0cbb832a180c8f609eda1f9efe2836fa2ca16386e2b112ca07ce2b"}
[2024-08-21 08:25:08] {"id":9545,"id_user":271,"id_detail_siswa":169,"id_detail_siswa_daftar_ulang":165,"id_log_pembayaran_tagihan_siswa":17514,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17514","tanggal_invoice":"2024-08-21","no_pembayaran":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","nominal_tagihan":12750000,"informasi":"Pembayaran Tagihan February 2023 - January 2025 sebanyak: 12150000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 12750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 08:23:41"}
[2024-08-21 08:25:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010020","idPelanggan":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","totalNominal":12750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12750000}],"idTagihan":"Aug\/17514"}
[2024-08-21 08:25:16] Payment Request :
[2024-08-21 08:25:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010020","tanggalTransaksi":"20240821012514","idTransaksi":"0581450821012514000451","idTagihan":"Aug\/17514","totalNominal":"12750000","nomorJurnalPembukuan":"0581450821012514000451","checksum":"9f9ca22ac73a556c6699d2075ae7fd5bd2b2a365","rekeningPembayar":"6010043330000019","checksum256":"2fd75f7b138520444b866af65eeff5a66feb4fe2d9233847474ed72886a6d259","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":12750000}
[2024-08-21 08:25:16] {"id":9545,"id_user":271,"id_detail_siswa":169,"id_detail_siswa_daftar_ulang":165,"id_log_pembayaran_tagihan_siswa":17514,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/17514","tanggal_invoice":"2024-08-21","no_pembayaran":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","nominal_tagihan":12750000,"informasi":"Pembayaran Tagihan February 2023 - January 2025 sebanyak: 12150000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 12750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 08:23:41"}
[2024-08-21 08:25:16] START PAYMENT
[2024-08-21 08:25:17] END PAYMENT
[2024-08-21 08:25:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010020","idPelanggan":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","totalNominal":12750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12750000}],"idTagihan":"Aug\/17514"}
[2024-08-21 08:25:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010020","idPelanggan":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","totalNominal":12750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":12750000}],"idTagihan":"Aug\/17514"}
[2024-08-21 08:55:42] Inquiry Request :
[2024-08-21 08:55:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20240821015541","idTransaksi":"4028820821015541000451","checksum":"527ba6a71de863742de3e3787c4e7e8e120cd3ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfb53370a090e7b0a607f4e8fb0fdd7aae855225172894265f4baddcc668d2fb"}
[2024-08-21 08:55:42] {"id":11016,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":18985,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18985","tanggal_invoice":"2024-08-21","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 08:54:10"}
[2024-08-21 08:55:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18985"}
[2024-08-21 08:55:47] Payment Request :
[2024-08-21 08:55:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20240821015545","idTransaksi":"4031260821015545000451","idTagihan":"Aug\/18985","totalNominal":"550000","nomorJurnalPembukuan":"4031260821015545000451","checksum":"46326ef228c6c12decc1363962b1d68440da1d93","rekeningPembayar":"7777777777777777","checksum256":"72664caac45d27b3fb00b191bc7372d34666cf3f55231a191ed5b194ed2ecde5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-21 08:55:47] {"id":11016,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":18985,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18985","tanggal_invoice":"2024-08-21","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 450000 dan Dana Ortu Asuh August 2024 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 08:54:10"}
[2024-08-21 08:55:47] START PAYMENT
[2024-08-21 08:55:48] END PAYMENT
[2024-08-21 08:55:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18985"}
[2024-08-21 08:55:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 450000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/18985"}
[2024-08-21 09:00:24] Inquiry Request :
[2024-08-21 09:00:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20240821020023","idTransaksi":"4218620821020023000451","checksum":"278f3a5f196d559bc4677d46736d3977d1432fd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45bc5bc18e8567e35ef90e5d90fa3ef90d776ccaa530016f14a2a3e92e64e8e7"}
[2024-08-21 09:00:24] {"id":11017,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":18986,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18986","tanggal_invoice":"2024-08-21","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","nominal_tagihan":400000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 08:58:50"}
[2024-08-21 09:00:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - November 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18986"}
[2024-08-21 09:00:27] Payment Request :
[2024-08-21 09:00:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20240821020026","idTransaksi":"4220490821020026000451","idTagihan":"Aug\/18986","totalNominal":"400000","nomorJurnalPembukuan":"4220490821020026000451","checksum":"edd7a8d6f85e0db13c38c0acc1c7aa199a6b20f5","rekeningPembayar":"7777777777777777","checksum256":"ce91369adb74c6a9a9ff3f9197b9bae6bb7df10d74388a7bcac46b264a6e6bfe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-21 09:00:27] {"id":11017,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":18986,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18986","tanggal_invoice":"2024-08-21","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","nominal_tagihan":400000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 08:58:50"}
[2024-08-21 09:00:27] START PAYMENT
[2024-08-21 09:00:28] END PAYMENT
[2024-08-21 09:00:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - November 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18986"}
[2024-08-21 09:00:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - November 2024 se"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18986"}
[2024-08-21 10:13:33] Inquiry Request :
[2024-08-21 10:13:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20240821031331","idTransaksi":"4704570821031331000451","checksum":"0a7705b60625ef57f5d9fb3e31b9ed748fcc127b","totalNominalInquiry":0,"rekeningPembayar":"5307952091366774","checksum256":"65fae3c281b06063414b29c7d44eee8f7c3b6fc51c782886254abc3e2457118a"}
[2024-08-21 10:13:33] {"id":10609,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":18578,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18578","tanggal_invoice":"2024-08-21","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 10:11:45"}
[2024-08-21 10:13:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18578"}
[2024-08-21 10:13:41] Inquiry Request :
[2024-08-21 10:13:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20240821031340","idTransaksi":"4710050821031340000451","checksum":"f1d1ef1dbecf4c8146fd69a6a4e3cf05d952c0c3","totalNominalInquiry":0,"rekeningPembayar":"5307952091366774","checksum256":"f19f0ccfa8a6cde16f411d0b3524d402bd60e64631677dbf0aa5d03110d27f4a"}
[2024-08-21 10:13:41] {"id":10609,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":18578,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18578","tanggal_invoice":"2024-08-21","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 10:11:45"}
[2024-08-21 10:13:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18578"}
[2024-08-21 10:15:10] Inquiry Request :
[2024-08-21 10:15:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20240821031510","idTransaksi":"4771580821031510000451","checksum":"f105303936760dc46e3959d46a36c9e28130a1bf","totalNominalInquiry":700000,"rekeningPembayar":"5307952091366774","checksum256":"ad1c9054424ba071bac7259f3b1a95f5b22c5236a5fbb3e2813c032d8afe9f13"}
[2024-08-21 10:15:10] {"id":10609,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":18578,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18578","tanggal_invoice":"2024-08-21","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 10:11:45"}
[2024-08-21 10:15:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18578"}
[2024-08-21 10:15:20] Payment Request :
[2024-08-21 10:15:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20240821031518","idTransaksi":"4778490821031518000451","idTagihan":"Aug\/18578","totalNominal":"700000","nomorJurnalPembukuan":"4778490821031518000451","checksum":"efa1907bfde8d78e21a9e3acbbb6d9065682b5a2","rekeningPembayar":"5307952091366774","checksum256":"9557e0a602945264824b3a6867a6ccd0b1b7b46783ff19a3dc8cdeeea4841a4b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2024-08-21 10:15:20] {"id":10609,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":18578,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18578","tanggal_invoice":"2024-08-21","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 650000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 10:11:45"}
[2024-08-21 10:15:20] START PAYMENT
[2024-08-21 10:15:22] END PAYMENT
[2024-08-21 10:15:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18578"}
[2024-08-21 10:15:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 650000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Aug\/18578"}
[2024-08-21 10:55:44] Inquiry Request :
[2024-08-21 10:55:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240821035543","idTransaksi":"9463240821035543000451","checksum":"d58c6963393583c48877482aec23ffc629af18ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d3100e7948e1dc22eaae0205809cc4eec12099108d8871e720ad998b21b1666"}
[2024-08-21 10:55:44] {"id":11023,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":18992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18992","tanggal_invoice":"2024-08-21","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 10:53:07"}
[2024-08-21 10:55:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18992"}
[2024-08-21 10:56:01] Payment Request :
[2024-08-21 10:56:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20240821035559","idTransaksi":"9476690821035559000451","idTagihan":"Aug\/18992","totalNominal":"400000","nomorJurnalPembukuan":"9476690821035559000451","checksum":"15da1d2f233b96f33656be30ed9c4d55a9f554ff","rekeningPembayar":"7777777777777777","checksum256":"149d371352a675caa84768a326db0d2a44b8fdf1b5589c95999f01617aa8cf3f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-21 10:56:01] {"id":11023,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":18992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18992","tanggal_invoice":"2024-08-21","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 10:53:07"}
[2024-08-21 10:56:01] START PAYMENT
[2024-08-21 10:56:02] END PAYMENT
[2024-08-21 10:56:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18992"}
[2024-08-21 10:56:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/18992"}
[2024-08-21 17:21:01] Inquiry Request :
[2024-08-21 17:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20240821102100","idTransaksi":"8870890821102100000451","checksum":"db5276d5c55562915e97b9098b88e4ecf05dacc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40153fbdb12b0530008a3a9d8102f7ebdda80b0eeb0e9974c9b9cd491ecc4dbb"}
[2024-08-21 17:21:01] {"id":11031,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":19000,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19000","tanggal_invoice":"2024-08-21","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 17:19:44"}
[2024-08-21 17:21:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19000"}
[2024-08-21 17:21:10] Payment Request :
[2024-08-21 17:21:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20240821102108","idTransaksi":"8877000821102108000451","idTagihan":"Aug\/19000","totalNominal":"550000","nomorJurnalPembukuan":"8877000821102108000451","checksum":"5bdfb4c858aaaca10e6e7219d9d3781437eda355","rekeningPembayar":"7777777777777777","checksum256":"9ffbea59c7b84bf8ac014432dd299c785c77e45b28419efafc11533bf4772db4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-08-21 17:21:10] {"id":11031,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":19000,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19000","tanggal_invoice":"2024-08-21","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 17:19:44"}
[2024-08-21 17:21:10] START PAYMENT
[2024-08-21 17:21:12] END PAYMENT
[2024-08-21 17:21:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19000"}
[2024-08-21 17:21:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 550000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Aug\/19000"}
[2024-08-21 17:28:39] Inquiry Request :
[2024-08-21 17:28:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20240821102838","idTransaksi":"9229410821102838000451","checksum":"8bfe2b31b419e60d83263e6a74ad51ef2cd2b344","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c57f406ff1a7da138f8a58006c45e35569c04170eb2941f8d2b7f620f271e8d0"}
[2024-08-21 17:28:39] {"id":11032,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":19001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19001","tanggal_invoice":"2024-08-21","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 17:27:53"}
[2024-08-21 17:28:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19001"}
[2024-08-21 17:28:45] Payment Request :
[2024-08-21 17:28:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20240821102843","idTransaksi":"9233210821102843000451","idTagihan":"Aug\/19001","totalNominal":"400000","nomorJurnalPembukuan":"9233210821102843000451","checksum":"07c3b8e7ed5f71aceea8aedcd6292812b61e2c8e","rekeningPembayar":"7777777777777777","checksum256":"f6e5e5350d84c457ab2776e0f0222b52ee72afe65d891c17237cfe9838e42b15","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-08-21 17:28:45] {"id":11032,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":19001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/19001","tanggal_invoice":"2024-08-21","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-08-21 17:27:53"}
[2024-08-21 17:28:45] START PAYMENT
[2024-08-21 17:28:45] END PAYMENT
[2024-08-21 17:28:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19001"}
[2024-08-21 17:28:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Aug\/19001"}
[2024-08-21 20:31:35] Inquiry Request :
[2024-08-21 20:31:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020021","tanggalTransaksi":"20240821133134","idTransaksi":"7835900821133134000451","checksum":"86879fad695f072d27a7fd4bd61e952345f3ad6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c58549489e47ed971f9f80826f0473de41607ae24eea1b580ea0b63733899f7"}
[2024-08-21 20:31:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020021 not found"}
[2024-08-21 21:30:34] Inquiry Request :
[2024-08-21 21:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6816219561","tanggalTransaksi":"20240821143033","idTransaksi":"0363630821143033000451","checksum":"53393e6debe5a658810cab58155b94cc65d0ac6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef896dd50d4ed40d3c29c322219f7ea2d415927ec45907e02b843eb941cd885b"}
[2024-08-21 21:30:34] {"id":1297,"id_user":8721,"id_detail_siswa":7940,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3516,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Aug\/3516","tanggal_invoice":"2024-08-21","no_pembayaran":"6816219561","nama":"Athifah Dafrizal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-08-21 21:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6816219561","idPelanggan":"6816219561","nama":"Athifah Dafrizal","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/3516"}
[2024-08-21 21:30:53] Payment Request :
[2024-08-21 21:30:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6816219561","tanggalTransaksi":"20240821143051","idTransaksi":"0374840821143051000451","idTagihan":"Aug\/3516","totalNominal":"300000","nomorJurnalPembukuan":"0374840821143051000451","checksum":"204fa11fad75942355d3d4f213acdba252576050","rekeningPembayar":"7777777777777777","checksum256":"9b7651e9a4ea4ddff5d23a0963572de84b116b483e38b3e2faea4ab56b878930","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-08-21 21:30:53] {"id":1297,"id_user":8721,"id_detail_siswa":7940,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":3516,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Aug\/3516","tanggal_invoice":"2024-08-21","no_pembayaran":"6816219561","nama":"Athifah Dafrizal","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-08-21 21:30:53] START PAYMENT
[2024-08-21 21:31:05] END PAYMENT
[2024-08-21 21:31:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6816219561","idPelanggan":"6816219561","nama":"Athifah Dafrizal","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/3516"}
[2024-08-21 21:31:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6816219561","idPelanggan":"6816219561","nama":"Athifah Dafrizal","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Aug\/3516"}