[2024-09-13 06:32:49] Inquiry Request :
[2024-09-13 06:32:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240912233248","idTransaksi":"1769730912233248000451","checksum":"fa12be0af7b2bd73cc6fb1792ad8521eb2f25f06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df858cc2ec7acc885e410feffb6d1b854c6b58b66884db24690b02fb04d68c16"}
[2024-09-13 06:32:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-13 06:33:36] Inquiry Request :
[2024-09-13 06:33:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020022","tanggalTransaksi":"20240912233336","idTransaksi":"1787450912233336000451","checksum":"b295503dd4701a55c6103ddf30eceb44e3aca34b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36fd755effaa019915d117cc9083e0195990fa6c631705c6439061baf74519d9"}
[2024-09-13 06:33:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-13 10:06:57] Inquiry Request :
[2024-09-13 10:06:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"3541","tanggalTransaksi":"20240913030656","idTransaksi":"6460730913030656000451","checksum":"c64a8c0f1dca35abfc8c24ecd5648cfc9a5a3683","totalNominalInquiry":0,"rekeningPembayar":"6032989915151516","checksum256":"b4d3108af54755e8e017453db62b22077cb58a83315afba63aa28ec2056ac31a"}
[2024-09-13 10:06:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3541 not found"}
[2024-09-13 10:22:08] Inquiry Request :
[2024-09-13 10:22:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20240913032207","idTransaksi":"1082980913032207000451","checksum":"5e8b5c46953d158a9767c8189602b496ae5a73a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f231d7de9b5ef039c430828f4fccff8342981ca8a6ef0c9a4a7a2f98c5a1ee62"}
[2024-09-13 10:22:08] {"id":12759,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":20829,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20829","tanggal_invoice":"2024-09-11","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 13:30:55"}
[2024-09-13 10:22:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/20829"}
[2024-09-13 10:22:20] Payment Request :
[2024-09-13 10:22:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20240913032218","idTransaksi":"1093540913032218000451","idTagihan":"Sep\/20829","totalNominal":"575000","nomorJurnalPembukuan":"1093540913032218000451","checksum":"8abce0c94826f8f02b8312f2c4951942f07a78f1","rekeningPembayar":"7777777777777777","checksum256":"5b41d9567cb6f90ebd375d655b87931d8e84a8750f84dea63e2988ab8a6b9a90","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2024-09-13 10:22:20] {"id":12759,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":20829,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20829","tanggal_invoice":"2024-09-11","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-11 13:30:55"}
[2024-09-13 10:22:20] START PAYMENT
[2024-09-13 10:22:21] END PAYMENT
[2024-09-13 10:22:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/20829"}
[2024-09-13 10:22:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Sep\/20829"}
[2024-09-13 10:54:33] Inquiry Request :
[2024-09-13 10:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240913035432","idTransaksi":"8997460913035432000451","checksum":"f451e9f87fcb2596b742e73e1f5d51eaa17050b0","totalNominalInquiry":400000,"rekeningPembayar":"5307952050511873","checksum256":"f11f8c87fdb2f92cd5da0966129d09fae03c1dd485e259e2f49022c8888e8ca6"}
[2024-09-13 10:54:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-13 10:54:45] Inquiry Request :
[2024-09-13 10:54:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240913035444","idTransaksi":"9011710913035444000451","checksum":"5d3355749c8ee8a9af1c37e8079830617d121dbc","totalNominalInquiry":400000,"rekeningPembayar":"5307952050511873","checksum256":"181529a631080d3e68d812e24c48f27db3b684625ac9ee7fed91672c222544f1"}
[2024-09-13 10:54:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-13 11:04:19] Inquiry Request :
[2024-09-13 11:04:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240913040418","idTransaksi":"3767260913040418000451","checksum":"ef78b23ab21505fb59177515ad207ccbb77110cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6524d17e9c082c7682a465b0a29b57dedc95668eaa8666b4e421197f3f759b67"}
[2024-09-13 11:04:20] {"id":10337,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":18306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18306","tanggal_invoice":"2024-08-07","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2024-08-07 09:48:29"}
[2024-09-13 11:04:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/18306"}
[2024-09-13 11:04:33] Payment Request :
[2024-09-13 11:04:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240913040431","idTransaksi":"3785790913040431000451","idTagihan":"Aug\/18306","totalNominal":"400000","nomorJurnalPembukuan":"3785790913040431000451","checksum":"4e0365a1972a67807b1c2fb1f3584c10cb337cf0","rekeningPembayar":"7777777777777777","checksum256":"f16aaacb32fa9f8918a45d90d3e94e6f7a2d0d47cc21942202961c8a3ff937a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-13 11:04:33] {"id":10337,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":18306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Aug\/18306","tanggal_invoice":"2024-08-07","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2024-08-07 09:48:29"}
[2024-09-13 11:04:33] START PAYMENT
[2024-09-13 11:04:34] END PAYMENT
[2024-09-13 11:04:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/18306"}
[2024-09-13 11:04:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/18306"}
[2024-09-13 11:20:36] Inquiry Request :
[2024-09-13 11:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240913042027","idTransaksi":"0735850913042027000451","checksum":"e2e180a2dfe25ef471994c35adedcb5809cdf56a","totalNominalInquiry":400000,"rekeningPembayar":"5307952050511873","checksum256":"effc7923f10b9c00b8fde652249e41d2c0e152d56037fb2396a29a3c372f2978"}
[2024-09-13 11:20:37] {"id":12838,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":20909,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20909","tanggal_invoice":"2024-09-13","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 11:16:34"}
[2024-09-13 11:20:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20909"}
[2024-09-13 11:21:11] Payment Request :
[2024-09-13 11:21:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020019","tanggalTransaksi":"20240913042108","idTransaksi":"0772400913042108000451","idTagihan":"Sep\/20909","totalNominal":"400000","nomorJurnalPembukuan":"0772400913042108000451","checksum":"b96f4310199a17aadae22fde525de18ab842bf16","rekeningPembayar":"5307952050511873","checksum256":"29cfa11fbe543ecea67510100b2413ea758470cf3372aa7d5e78314b83c9a1c6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-13 11:21:11] {"id":12838,"id_user":1851,"id_detail_siswa":1236,"id_detail_siswa_daftar_ulang":801,"id_log_pembayaran_tagihan_siswa":20909,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20909","tanggal_invoice":"2024-09-13","no_pembayaran":"421020019","nama":"QAILA NADHIFA HENDRAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 11:16:34"}
[2024-09-13 11:21:11] START PAYMENT
[2024-09-13 11:21:11] END PAYMENT
[2024-09-13 11:21:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20909"}
[2024-09-13 11:21:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020019","idPelanggan":"421020019","nama":"QAILA NADHIFA HENDRAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20909"}
[2024-09-13 11:53:26] Inquiry Request :
[2024-09-13 11:53:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240913045314","idTransaksi":"7148280913045314000451","checksum":"3c8bf37559bb26924e52c4b29ea837b6acaa9eee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd9cb04e3f55012822a5e14232ddeadd9487b98bb6b653ea91dbff89a2f513c7"}
[2024-09-13 11:53:26] {"id":12844,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":20915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20915","tanggal_invoice":"2024-09-13","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2024-09-13 11:52:21"}
[2024-09-13 11:53:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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":"Sep\/20915"}
[2024-09-13 12:59:33] Inquiry Request :
[2024-09-13 12:59:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240913055835","idTransaksi":"1209830913055835000451","checksum":"c1043143336278ab02d7e1499b5cb7ee08aa345e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"301da9fa19a3951bbd8ec47dad2e23744bc1beab124d4d298b24a40c37b6bc0b"}
[2024-09-13 12:59:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-13 14:50:09] Inquiry Request :
[2024-09-13 14:50:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20240913075008","idTransaksi":"9161200913075008000451","checksum":"88aaa9b5ab3e8aba0affeccb30195c6c8df0efb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4467d7c6f4411fb68a5d0070c94c9022219bd04f516e4f3615ac2cc18570de52"}
[2024-09-13 14:50:09] {"id":12849,"id_user":6375,"id_detail_siswa":5745,"id_detail_siswa_daftar_ulang":5330,"id_log_pembayaran_tagihan_siswa":20920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20920","tanggal_invoice":"2024-09-13","no_pembayaran":"107242149","nama":"Fatimah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 14:49:08"}
[2024-09-13 14:50:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20920"}
[2024-09-13 14:50:21] Payment Request :
[2024-09-13 14:50:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242149","tanggalTransaksi":"20240913075015","idTransaksi":"9169450913075015000451","idTagihan":"Sep\/20920","totalNominal":"400000","nomorJurnalPembukuan":"9169450913075015000451","checksum":"8f48b05fa228c102204517f35c56806354a574cb","rekeningPembayar":"7777777777777777","checksum256":"9a8d514557c75f9a4b401e13bbb1532f0dbbb17621b1f79a49a59206aaab534a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-13 14:50:21] {"id":12849,"id_user":6375,"id_detail_siswa":5745,"id_detail_siswa_daftar_ulang":5330,"id_log_pembayaran_tagihan_siswa":20920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20920","tanggal_invoice":"2024-09-13","no_pembayaran":"107242149","nama":"Fatimah Humaira","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 14:49:08"}
[2024-09-13 14:50:21] START PAYMENT
[2024-09-13 14:50:23] END PAYMENT
[2024-09-13 14:50:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20920"}
[2024-09-13 14:50:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242149","idPelanggan":"107242149","nama":"Fatimah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20920"}
[2024-09-13 14:57:21] Inquiry Request :
[2024-09-13 14:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20240913075720","idTransaksi":"9651730913075720000451","checksum":"6c9353a76da02e03637e3ca883441e5c1a50f92a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2d9307ba2451ae21170ce899f4273a4cf79f99cff0067959468a8abbc3bb11a"}
[2024-09-13 14:57:22] {"id":12850,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":20921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20921","tanggal_invoice":"2024-09-13","no_pembayaran":"423010031","nama":"Ahmad Hazim","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 14:55:14"}
[2024-09-13 14:57:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20921"}
[2024-09-13 15:08:08] Inquiry Request :
[2024-09-13 15:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240913080807","idTransaksi":"4041970913080807000451","checksum":"ee0c209911b780733062e9ab340495cffc646404","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"a72b5f43f099e3f01afe41193d35e898b2a32ebf5be936022389cdd43e9a9502"}
[2024-09-13 15:08:08] {"id":12829,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":20900,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20900","tanggal_invoice":"2024-09-13","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 15:06:10"}
[2024-09-13 15:08:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20900"}
[2024-09-13 15:08:49] Payment Request :
[2024-09-13 15:08:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20240913080847","idTransaksi":"4077970913080847000451","idTagihan":"Sep\/20900","totalNominal":"650000","nomorJurnalPembukuan":"4077970913080847000451","checksum":"f4286bf878c1598cfd4542eef623f47c27ee5591","rekeningPembayar":"6032989911972417","checksum256":"562d87cd0fc6beb70267d54a1f01191fa90ac46e6a321bff50607fbea5eef130","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2024-09-13 15:08:49] {"id":12829,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":20900,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20900","tanggal_invoice":"2024-09-13","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 550000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 15:06:10"}
[2024-09-13 15:08:49] START PAYMENT
[2024-09-13 15:08:50] END PAYMENT
[2024-09-13 15:08:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20900"}
[2024-09-13 15:08:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 550000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Sep\/20900"}
[2024-09-13 15:09:02] Inquiry Request :
[2024-09-13 15:09:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20240913080901","idTransaksi":"0411620913080901000451","checksum":"ff278f62f3002064cf0a330a0a151c9dd9858e37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df96ec7c86ed0395d59b4462bf4e11af6298808d17f81b96c7a68423b7ebc14c"}
[2024-09-13 15:09:02] {"id":12852,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":20923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20923","tanggal_invoice":"2024-09-13","no_pembayaran":"111242203","nama":"Assyifa Iskandar","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 15:05:14"}
[2024-09-13 15:09:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20923"}
[2024-09-13 15:09:22] Payment Request :
[2024-09-13 15:09:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20240913080920","idTransaksi":"0431360913080920000451","idTagihan":"Sep\/20923","totalNominal":"800000","nomorJurnalPembukuan":"0431360913080920000451","checksum":"510bdbbe67dfead4e2787aee59e8b398acd8506d","rekeningPembayar":"7777777777777777","checksum256":"72558380b9b68d335e8929b12aba3d70ce96a88d0da47f12849e8a2b9cbfb993","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-13 15:09:22] {"id":12852,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":20923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20923","tanggal_invoice":"2024-09-13","no_pembayaran":"111242203","nama":"Assyifa Iskandar","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 15:05:14"}
[2024-09-13 15:09:22] START PAYMENT
[2024-09-13 15:09:23] END PAYMENT
[2024-09-13 15:09:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20923"}
[2024-09-13 15:09:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20923"}
[2024-09-13 15:17:30] Inquiry Request :
[2024-09-13 15:17:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20240913081729","idTransaksi":"4530710913081729000451","checksum":"12c4f705547a5eb908806ab4cc7b05d726d35180","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"00768d72ca2e0617b2ebcc7e0125ee04220d80fc291867abba3494b697f92940"}
[2024-09-13 15:17:30] {"id":12831,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":20902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20902","tanggal_invoice":"2024-09-13","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 15:16:52"}
[2024-09-13 15:17:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20902"}
[2024-09-13 15:18:00] Payment Request :
[2024-09-13 15:18:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20240913081757","idTransaksi":"4554950913081757000451","idTagihan":"Sep\/20902","totalNominal":"400000","nomorJurnalPembukuan":"4554950913081757000451","checksum":"6980962aa21c5ff8975abd2050b54d7348e49ce3","rekeningPembayar":"6032989911972417","checksum256":"db836574257c1170687614b5d71a07466bb15bb3167ff5572feb46a986e684f8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-13 15:18:00] {"id":12831,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":20902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20902","tanggal_invoice":"2024-09-13","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 15:16:52"}
[2024-09-13 15:18:00] START PAYMENT
[2024-09-13 15:18:01] END PAYMENT
[2024-09-13 15:18:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20902"}
[2024-09-13 15:18:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20902"}
[2024-09-13 15:18:52] Inquiry Request :
[2024-09-13 15:18:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20240913081851","idTransaksi":"1000620913081851000451","checksum":"789904f0541469d6c8877e8b3bc26ab7b132feaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90ebe6ae5e5be51fe0b0c00042bcacf4b6e6a8e70493ea01b8853adaa9f1e81f"}
[2024-09-13 15:18:52] {"id":12265,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":20336,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20336","tanggal_invoice":"2024-09-08","no_pembayaran":"519010008","nama":"HAFIZD MAULANA ","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 12:37:26"}
[2024-09-13 15:18:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA ","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20336"}
[2024-09-13 15:19:21] Payment Request :
[2024-09-13 15:19:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20240913081920","idTransaksi":"1028160913081920000451","idTagihan":"Sep\/20336","totalNominal":"800000","nomorJurnalPembukuan":"1028160913081920000451","checksum":"5bb60f8541bff96293498912bd973f8eb7cbaad7","rekeningPembayar":"7777777777777777","checksum256":"88c42968a18171889cd84083d4cfb27cd05f2bef237ad1ecb96b8f71e4fe7ce6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-13 15:19:21] {"id":12265,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":20336,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Sep\/20336","tanggal_invoice":"2024-09-08","no_pembayaran":"519010008","nama":"HAFIZD MAULANA ","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-08 12:37:26"}
[2024-09-13 15:19:21] START PAYMENT
[2024-09-13 15:19:22] END PAYMENT
[2024-09-13 15:19:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA ","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20336"}
[2024-09-13 15:19:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA ","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20336"}
[2024-09-13 15:32:57] Inquiry Request :
[2024-09-13 15:32:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240913083256","idTransaksi":"5312540913083256000451","checksum":"11155f48e65ece866f982b3b1a6071de6bc248cc","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"a898005e066f76f4331dc538033369434a02ca74ae5f44a4797714cbdeb6097f"}
[2024-09-13 15:32:57] {"id":12856,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":20927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20927","tanggal_invoice":"2024-09-13","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 15:31:56"}
[2024-09-13 15:32:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20927"}
[2024-09-13 15:33:33] Payment Request :
[2024-09-13 15:33:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20240913083331","idTransaksi":"5342320913083331000451","idTagihan":"Sep\/20927","totalNominal":"450000","nomorJurnalPembukuan":"5342320913083331000451","checksum":"e62a71f298a65d5c81e1848719743b0e76371e48","rekeningPembayar":"6032989910447032","checksum256":"0e94fb4d4da9454715593b88f4039fbd40299dc8897f1e099325ae13f414f455","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-09-13 15:33:33] {"id":12856,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":20927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20927","tanggal_invoice":"2024-09-13","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000 dan Dana Ortu Asuh February 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 15:31:56"}
[2024-09-13 15:33:33] START PAYMENT
[2024-09-13 15:33:34] END PAYMENT
[2024-09-13 15:33:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20927"}
[2024-09-13 15:33:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Sep\/20927"}
[2024-09-13 16:11:16] Inquiry Request :
[2024-09-13 16:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020010","tanggalTransaksi":"20240913091115","idTransaksi":"7279650913091115000451","checksum":"a17e92cedc977387e44e6b5d53f1a1337b61df55","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"eb14397006124498bda5ad1a51f218d4ec467aae43d8aa92c41ceee9d555a580"}
[2024-09-13 16:11:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-13 16:11:40] Inquiry Request :
[2024-09-13 16:11:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20240913091139","idTransaksi":"7300070913091139000451","checksum":"3e883a262dba01fbcf31d301e783263bb026cc53","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"86077b45d44f57cee7dccae72924ae595f5aca4f9d73594f62c00a229004d09c"}
[2024-09-13 16:11:40] {"id":12858,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":20929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20929","tanggal_invoice":"2024-09-13","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 16:08:26"}
[2024-09-13 16:11:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20929"}
[2024-09-13 16:12:30] Payment Request :
[2024-09-13 16:12:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20240913091228","idTransaksi":"7345890913091228000451","idTagihan":"Sep\/20929","totalNominal":"400000","nomorJurnalPembukuan":"7345890913091228000451","checksum":"76d75697a8627f640f47d9d51d7d8752fc8996f0","rekeningPembayar":"6032989910447032","checksum256":"9ebaab9651bb9c654b05cb69d98c6fe732fc66f2523c87494935e1679eb088b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-09-13 16:12:30] {"id":12858,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":20929,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20929","tanggal_invoice":"2024-09-13","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 16:08:26"}
[2024-09-13 16:12:30] START PAYMENT
[2024-09-13 16:12:31] END PAYMENT
[2024-09-13 16:12:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20929"}
[2024-09-13 16:12:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Sep\/20929"}
[2024-09-13 16:56:14] Inquiry Request :
[2024-09-13 16:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20240913095522","idTransaksi":"6677190913095522000451","checksum":"64949e85915cd488ef47a75ee1be45354cfcc5fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f55d57ea9649dbb86c7e34115af6fd1f12aece3eeb6ca38e4a9e7bb28ab923f8"}
[2024-09-13 16:56:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-13 17:07:25] Inquiry Request :
[2024-09-13 17:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240913100725","idTransaksi":"7385580913100725000451","checksum":"80c162825e612b5cebfb474c36ae7cfba7fd5504","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"984e3a192a794f4de9a8dc2611dbb875c0400b490e521b92e76920e97b1115e3"}
[2024-09-13 17:07:25] {"id":12844,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":20915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20915","tanggal_invoice":"2024-09-13","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2024-09-13 11:52:21"}
[2024-09-13 17:07:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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":"Sep\/20915"}
[2024-09-13 17:07:34] Payment Request :
[2024-09-13 17:07:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010025","tanggalTransaksi":"20240913100733","idTransaksi":"7392780913100733000451","idTagihan":"Sep\/20915","totalNominal":"550000","nomorJurnalPembukuan":"7392780913100733000451","checksum":"39d8fa014b2367e34ec901e6a41791b9571f9098","rekeningPembayar":"7777777777777777","checksum256":"f3c732771f41ecc2034fc371bcccae64ea9b94823859676fc9f90a1b719027bf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-09-13 17:07:34] {"id":12844,"id_user":5120,"id_detail_siswa":4503,"id_detail_siswa_daftar_ulang":4079,"id_log_pembayaran_tagihan_siswa":20915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20915","tanggal_invoice":"2024-09-13","no_pembayaran":"623010025","nama":"Muhammad Rafif","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":"2024-09-13 11:52:21"}
[2024-09-13 17:07:34] START PAYMENT
[2024-09-13 17:07:36] END PAYMENT
[2024-09-13 17:07:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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":"Sep\/20915"}
[2024-09-13 17:07:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010025","idPelanggan":"623010025","nama":"Muhammad Rafif","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":"Sep\/20915"}
[2024-09-13 19:06:32] Inquiry Request :
[2024-09-13 19:06:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010006","tanggalTransaksi":"20240913120631","idTransaksi":"5805350913120631000451","checksum":"98085bd0be158aaa85ad66c844ee729115e5b5b1","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"fa56d6f0de6ea017b3ad505f0e15b336d819886c577d80b00c1e87f210603980"}
[2024-09-13 19:06:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-13 19:08:27] Inquiry Request :
[2024-09-13 19:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010006","tanggalTransaksi":"20240913120826","idTransaksi":"5895280913120826000451","checksum":"629cd341c4976fbfdf5bc32c4022a44ffea02110","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"71f568393a2139e2e76d592298b2fc4acbc5c68fd53e9d03ae600e96212404e7"}
[2024-09-13 19:08:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-13 19:19:33] Inquiry Request :
[2024-09-13 19:19:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15302 0451400000014","nomorPembayaran":"420010006","tanggalTransaksi":"20240913121932","idTransaksi":"6446230913121932000451","checksum":"755051febfeae4707e03d348be8e00789bbd4b0b","totalNominalInquiry":0,"rekeningPembayar":"6034948507501473","checksum256":"0b0a8c9e7081e02a40d98550657006093dfd4320ff2ae8c0cfe574a5de4f1365"}
[2024-09-13 19:19:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-09-13 20:31:04] Inquiry Request :
[2024-09-13 20:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241614","tanggalTransaksi":"20240913133103","idTransaksi":"9211370913133103000451","checksum":"94163d4370dc485fc488ca98f737e72b1e3ebd7c","totalNominalInquiry":0,"rekeningPembayar":"6032989910645294","checksum256":"e393160fd79e1dbf5f823d8c233376676d876ad27fe8abd2ee2b41e8345ecf9b"}
[2024-09-13 20:31:04] {"id":12867,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":20938,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20938","tanggal_invoice":"2024-09-13","no_pembayaran":"108241614","nama":"Vigo Fernando","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 20:13:58"}
[2024-09-13 20:31:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20938"}
[2024-09-13 20:34:10] Payment Request :
[2024-09-13 20:34:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241614","tanggalTransaksi":"20240913133408","idTransaksi":"9290930913133408000451","idTagihan":"Sep\/20938","totalNominal":"1100000","nomorJurnalPembukuan":"9290930913133408000451","checksum":"a131ca25a3935b396feeebf461097b4cd9f5a021","rekeningPembayar":"6032989910645294","checksum256":"6fd31e34b3808a8a22c33ef02afe05d9435c35a59f37fc865fe571c4f54c4561","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-09-13 20:34:10] {"id":12867,"id_user":6901,"id_detail_siswa":6250,"id_detail_siswa_daftar_ulang":5836,"id_log_pembayaran_tagihan_siswa":20938,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20938","tanggal_invoice":"2024-09-13","no_pembayaran":"108241614","nama":"Vigo Fernando","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 20:13:58"}
[2024-09-13 20:34:10] START PAYMENT
[2024-09-13 20:34:11] END PAYMENT
[2024-09-13 20:34:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20938"}
[2024-09-13 20:34:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241614","idPelanggan":"108241614","nama":"Vigo Fernando","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Sep\/20938"}
[2024-09-13 20:50:56] Inquiry Request :
[2024-09-13 20:50:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20240913135055","idTransaksi":"1584800913135055000451","checksum":"63619c0be2a311dc65874f46247d112b02c28475","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76e3ecdb04b4db557ae801c4518295d489956ab10c63895aa1661b4a0038a5ba"}
[2024-09-13 20:50:56] {"id":12870,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":20941,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20941","tanggal_invoice":"2024-09-13","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 20:49:26"}
[2024-09-13 20:50:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/20941"}
[2024-09-13 20:51:05] Payment Request :
[2024-09-13 20:51:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20240913135101","idTransaksi":"1592720913135101000451","idTagihan":"Sep\/20941","totalNominal":"1200000","nomorJurnalPembukuan":"1592720913135101000451","checksum":"c906dd193423ebb545d36a9fd103dcbe832c45a5","rekeningPembayar":"7777777777777777","checksum256":"0543467a4f04d49db16ada18ece85bee905d342d9ec0508b54a7b170bfdc3945","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-09-13 20:51:05] {"id":12870,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":20941,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20941","tanggal_invoice":"2024-09-13","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 20:49:26"}
[2024-09-13 20:51:05] START PAYMENT
[2024-09-13 20:51:05] END PAYMENT
[2024-09-13 20:51:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/20941"}
[2024-09-13 20:51:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Sep\/20941"}
[2024-09-13 22:00:45] Inquiry Request :
[2024-09-13 22:00:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20240913150044","idTransaksi":"4958050913150044000451","checksum":"1607ca62f9cf43005da3d34364a48f6d1ed4619d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c428d6b8d2c20100103fd3afdd7b07e3bad79455099d25daec0a54dca1ce205d"}
[2024-09-13 22:00:45] {"id":12866,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":20937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20937","tanggal_invoice":"2024-09-13","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 20:12:10"}
[2024-09-13 22:00:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20937"}
[2024-09-13 22:00:49] Payment Request :
[2024-09-13 22:00:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010006","tanggalTransaksi":"20240913150047","idTransaksi":"4960110913150047000451","idTagihan":"Sep\/20937","totalNominal":"800000","nomorJurnalPembukuan":"4960110913150047000451","checksum":"ce3bf3310ec6476604c3de9896f64e2a4f140663","rekeningPembayar":"7777777777777777","checksum256":"8a1520be058f52409ddee3881fdd46c045c868a42b5d1d95101c8cc05d6e5057","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-09-13 22:00:49] {"id":12866,"id_user":1891,"id_detail_siswa":1276,"id_detail_siswa_daftar_ulang":841,"id_log_pembayaran_tagihan_siswa":20937,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Sep\/20937","tanggal_invoice":"2024-09-13","no_pembayaran":"420010006","nama":"AZKA ALHABSYI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-09-13 20:12:10"}
[2024-09-13 22:00:49] START PAYMENT
[2024-09-13 22:00:49] END PAYMENT
[2024-09-13 22:00:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20937"}
[2024-09-13 22:00:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010006","idPelanggan":"420010006","nama":"AZKA ALHABSYI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Sep\/20937"}