[2024-10-20 05:24:52] Inquiry Request :
[2024-10-20 05:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20241019222451","idTransaksi":"8149051019222451000451","checksum":"93798297caf8389fcb0344d600e256efad02ab7a","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"666a6fe41bfe2e2c7cddd821def1da4a31529747522ba8504335e9389ea65ca4"}
[2024-10-20 05:24:52] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-20 05:25:16] Inquiry Request :
[2024-10-20 05:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20241019222516","idTransaksi":"8151041019222516000451","checksum":"65d4b3a60a660748e86cdfbcc51fec7db0636948","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"3789c5a35c84856be3c5d2f19b51239873f11d02912ff82d5c6d5224f181e8d3"}
[2024-10-20 05:25:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-20 05:26:40] Inquiry Request :
[2024-10-20 05:26:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20241019222639","idTransaksi":"8158331019222639000451","checksum":"62e1fc78c00908467fcae26fed8796b2baf839af","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"bceea416e5f5caa5eaed5b4cad2d9e4b89a8a186820ef065db878839ca83bca8"}
[2024-10-20 05:26:40] {"id":14920,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":23114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23114","tanggal_invoice":"2024-10-20","no_pembayaran":"422020012","nama":"Hasna Latifah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-20 05:21:25"}
[2024-10-20 05:26:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23114"}
[2024-10-20 05:27:40] Payment Request :
[2024-10-20 05:27:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20241019222739","idTransaksi":"8163701019222739000451","idTagihan":"Oct\/23114","totalNominal":"400000","nomorJurnalPembukuan":"8163701019222739000451","checksum":"c8ab17834f5e98a242183aaf26c395b307396eb7","rekeningPembayar":"5221842150787866","checksum256":"56d2a84662757b8760f784937a43e6d86a42b4ecf1ae332a66c97a7d4de670b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-20 05:27:40] {"id":14920,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":23114,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23114","tanggal_invoice":"2024-10-20","no_pembayaran":"422020012","nama":"Hasna Latifah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-20 05:21:25"}
[2024-10-20 05:27:40] START PAYMENT
[2024-10-20 05:27:42] END PAYMENT
[2024-10-20 05:27:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23114"}
[2024-10-20 05:27:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23114"}
[2024-10-20 07:08:34] Inquiry Request :
[2024-10-20 07:08:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0133204697","tanggalTransaksi":"20241020000833","idTransaksi":"8794161020000833000451","checksum":"29c941b552907a196386c3e1c8da5a339adddc74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bef8903d62b891f5663fa933ef86829118e906cad5fe304199ed8f5c708256bb"}
[2024-10-20 07:08:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0133204697 not found"}
[2024-10-20 07:14:13] Inquiry Request :
[2024-10-20 07:14:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0133204697","tanggalTransaksi":"20241020001412","idTransaksi":"8925741020001412000451","checksum":"8526b635394171e98ba35ca81cc8cba1625340d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03b5db80c20eb0e38b4dec138e6e86aa785db4da660eced7844420364e89a547"}
[2024-10-20 07:14:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0133204697 not found"}
[2024-10-20 07:16:37] Inquiry Request :
[2024-10-20 07:16:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2656417891","tanggalTransaksi":"20241020001637","idTransaksi":"8982781020001637000451","checksum":"efc6b526428f780305c531b84eb7f5423b574f85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dceb93a4b94c274ac3c0a92cf78e010e6bc7678d57384108df3fc9fe7e2b10d"}
[2024-10-20 07:16:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-20 07:17:44] Inquiry Request :
[2024-10-20 07:17:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2656417891","tanggalTransaksi":"20241020001743","idTransaksi":"9008161020001743000451","checksum":"841549ed092bce0789eec429c6a0787ec125823e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0df888c855be3d77a662650e310d4faf225fbb23e8d050b2a26faf1a566ad92b"}
[2024-10-20 07:17:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-20 07:19:34] Inquiry Request :
[2024-10-20 07:19:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2656417891","tanggalTransaksi":"20241020001934","idTransaksi":"9052491020001934000451","checksum":"19167cfcbf1f6baa1359b23722c1da6429b9124a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b25c62af3678775a0ddc6be51785ba74a4fae06e4b532182171c3b7e5e188163"}
[2024-10-20 07:19:35] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-20 07:34:10] Inquiry Request :
[2024-10-20 07:34:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0133204697","tanggalTransaksi":"20241020003409","idTransaksi":"9407021020003409000451","checksum":"a329bd796bdcbbad1078d9b5b6e04b5fde6949cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c222c80efc09e1d97410228f201bdc53f99e90d44276ffdf6a02bebe50c8ffc3"}
[2024-10-20 07:34:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0133204697 not found"}
[2024-10-20 08:48:40] Inquiry Request :
[2024-10-20 08:48:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242163","tanggalTransaksi":"20241020014839","idTransaksi":"1623791020014839000451","checksum":"35f9f6ed1cc645d38108c82df620cddd21c78c3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48b2561cb90685aec35a8f405adbc36802a17129d79139b98054c015783009f7"}
[2024-10-20 08:48:40] {"id":14923,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":23117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23117","tanggal_invoice":"2024-10-20","no_pembayaran":"111242163","nama":"Malika aleesha lashira adeela","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-20 08:46:25"}
[2024-10-20 08:48:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23117"}
[2024-10-20 08:48:57] Payment Request :
[2024-10-20 08:48:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242163","tanggalTransaksi":"20241020014854","idTransaksi":"1631921020014854000451","idTagihan":"Oct\/23117","totalNominal":"400000","nomorJurnalPembukuan":"1631921020014854000451","checksum":"f744afe74c3676c66b0f1ca75c42fdf498860662","rekeningPembayar":"7777777777777777","checksum256":"53b270dfa25f8034bd92a6e9f68a2fda36ec6cbac76335701f9be89f8e940a08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-20 08:48:57] {"id":14923,"id_user":6486,"id_detail_siswa":5857,"id_detail_siswa_daftar_ulang":5442,"id_log_pembayaran_tagihan_siswa":23117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23117","tanggal_invoice":"2024-10-20","no_pembayaran":"111242163","nama":"Malika aleesha lashira adeela","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-20 08:46:25"}
[2024-10-20 08:48:57] START PAYMENT
[2024-10-20 08:48:58] END PAYMENT
[2024-10-20 08:48:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23117"}
[2024-10-20 08:48:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242163","idPelanggan":"111242163","nama":"Malika aleesha lashira adeela","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23117"}
[2024-10-20 08:50:03] Inquiry Request :
[2024-10-20 08:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7978942671","tanggalTransaksi":"20241020015002","idTransaksi":"1671841020015002000451","checksum":"a4a6a5ff0edb1596ce664055a34a9ba3a3fe6c2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5515ee8403ac68be4796d7a8db2cb486b7dc89059f034ed81dcab2ce5b1495f1"}
[2024-10-20 08:50:03] {"id":2154,"id_user":9986,"id_detail_siswa":9205,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4309","tanggal_invoice":"2024-10-20","no_pembayaran":"7978942671","nama":"FIRDAN RAFIF DESRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-20 08:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7978942671","idPelanggan":"7978942671","nama":"FIRDAN RAFIF DESRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4309"}
[2024-10-20 08:50:20] Payment Request :
[2024-10-20 08:50:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7978942671","tanggalTransaksi":"20241020015018","idTransaksi":"1681481020015018000451","idTagihan":"Oct\/4309","totalNominal":"300000","nomorJurnalPembukuan":"1681481020015018000451","checksum":"52c3f12b119e66f3032d662db524bcea7fd3af93","rekeningPembayar":"7777777777777777","checksum256":"e12281769abd3fde4176df8c04409febbc9f44ba8d8d58951bfa6d76a6f701bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-20 08:50:20] {"id":2154,"id_user":9986,"id_detail_siswa":9205,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/4309","tanggal_invoice":"2024-10-20","no_pembayaran":"7978942671","nama":"FIRDAN RAFIF DESRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-20 08:50:20] START PAYMENT
[2024-10-20 08:50:29] END PAYMENT
[2024-10-20 08:50:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7978942671","idPelanggan":"7978942671","nama":"FIRDAN RAFIF DESRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4309"}
[2024-10-20 08:50:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7978942671","idPelanggan":"7978942671","nama":"FIRDAN RAFIF DESRA","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Oct\/4309"}
[2024-10-20 08:52:13] Inquiry Request :
[2024-10-20 08:52:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2656417891","tanggalTransaksi":"20241020015212","idTransaksi":"1745531020015212000451","checksum":"5f2cfe037fa13fecc0a3758b599ea68567e4618f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c4783bcdb8d0a526b292d0a364b78e6bdeb1d20fab08d292a4cc1a99c3a9e65"}
[2024-10-20 08:52:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-20 08:52:48] Inquiry Request :
[2024-10-20 08:52:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2656417891","tanggalTransaksi":"20241020015247","idTransaksi":"1765291020015247000451","checksum":"39df94967b088a5d791954f93fe0e5d1b6604af4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c76a1c03a6da19e849a78a222386763ec1337a241c1f8fe904e3e7f5797c002"}
[2024-10-20 08:52:48] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2024-10-20 11:52:55] Inquiry Request :
[2024-10-20 11:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7861123981","tanggalTransaksi":"20241020045254","idTransaksi":"8941841020045254000451","checksum":"dc0cc740749b0b49ea2b84851a5e8fe1036ec161","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d665dfe987b0d3c99a89ac064b9080daa959e0b4d919e54e78237c15006f02c"}
[2024-10-20 11:52:55] {"id":2157,"id_user":9945,"id_detail_siswa":9164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4311,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4311","tanggal_invoice":"2024-10-20","no_pembayaran":"7861123981","nama":"MUHAMMAD ZAID ALFIRDAUSY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-20 11:52:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7861123981","idPelanggan":"7861123981","nama":"MUHAMMAD ZAID ALFIRDAUSY","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":"Oct\/4311"}
[2024-10-20 11:53:21] Payment Request :
[2024-10-20 11:53:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"7861123981","tanggalTransaksi":"20241020045319","idTransaksi":"8958841020045319000451","idTagihan":"Oct\/4311","totalNominal":"300000","nomorJurnalPembukuan":"8958841020045319000451","checksum":"4db5331f51b84db9fd7d4eafbf108e95539f9975","rekeningPembayar":"7777777777777777","checksum256":"7621a4eecad0b219d785ace19f9e3d9a9a94294921faddfa86043f59fb26255b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-20 11:53:21] {"id":2157,"id_user":9945,"id_detail_siswa":9164,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4311,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4311","tanggal_invoice":"2024-10-20","no_pembayaran":"7861123981","nama":"MUHAMMAD ZAID ALFIRDAUSY","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-20 11:53:21] START PAYMENT
[2024-10-20 11:53:32] END PAYMENT
[2024-10-20 11:53:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7861123981","idPelanggan":"7861123981","nama":"MUHAMMAD ZAID ALFIRDAUSY","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":"Oct\/4311"}
[2024-10-20 11:53:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7861123981","idPelanggan":"7861123981","nama":"MUHAMMAD ZAID ALFIRDAUSY","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":"Oct\/4311"}
[2024-10-20 12:38:44] Inquiry Request :
[2024-10-20 12:38:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242513","tanggalTransaksi":"20241020053836","idTransaksi":"0902151020053836000451","checksum":"0ebd87f38fbea85a8abe7dc1486a76a54ec56675","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4d1ee64c44cbcfdd83b3026ff4e64fefaedb965d0914349de5ca7c719f9a580"}
[2024-10-20 12:38:44] {"id":14930,"id_user":7668,"id_detail_siswa":6990,"id_detail_siswa_daftar_ulang":6577,"id_log_pembayaran_tagihan_siswa":23124,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23124","tanggal_invoice":"2024-10-20","no_pembayaran":"108242513","nama":"Zafira Sabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-20 12:35:18"}
[2024-10-20 12:38:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242513","idPelanggan":"108242513","nama":"Zafira Sabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/23124"}
[2024-10-20 12:38:58] Payment Request :
[2024-10-20 12:38:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242513","tanggalTransaksi":"20241020053856","idTransaksi":"0917271020053856000451","idTagihan":"Oct\/23124","totalNominal":"550000","nomorJurnalPembukuan":"0917271020053856000451","checksum":"6574088ef62dcc16f47960a9dddc5a720dfb855f","rekeningPembayar":"7777777777777777","checksum256":"596c44003aac3f0bac4bd274bec28d5ac45e66eefcabaa74ff660e5d6b702082","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-20 12:38:58] {"id":14930,"id_user":7668,"id_detail_siswa":6990,"id_detail_siswa_daftar_ulang":6577,"id_log_pembayaran_tagihan_siswa":23124,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23124","tanggal_invoice":"2024-10-20","no_pembayaran":"108242513","nama":"Zafira Sabila","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-20 12:35:18"}
[2024-10-20 12:38:58] START PAYMENT
[2024-10-20 12:38:59] END PAYMENT
[2024-10-20 12:38:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242513","idPelanggan":"108242513","nama":"Zafira Sabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/23124"}
[2024-10-20 12:38:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242513","idPelanggan":"108242513","nama":"Zafira Sabila","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/23124"}
[2024-10-20 12:42:12] Inquiry Request :
[2024-10-20 12:42:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020039","tanggalTransaksi":"20241020054212","idTransaksi":"1056791020054212000451","checksum":"49e5a3dd67b351d1eab5e094aeacda6df8f9588b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dde1247d55f0bc0592508d569eef5d13df919080e82fe6b15212f26aff7ad5b2"}
[2024-10-20 12:42:12] {"id":14931,"id_user":1871,"id_detail_siswa":1256,"id_detail_siswa_daftar_ulang":821,"id_log_pembayaran_tagihan_siswa":23125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23125","tanggal_invoice":"2024-10-20","no_pembayaran":"421020039","nama":"KHAIRUNNISA ADIBA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-20 12:41:15"}
[2024-10-20 12:42:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020039","idPelanggan":"421020039","nama":"KHAIRUNNISA ADIBA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23125"}
[2024-10-20 12:42:26] Payment Request :
[2024-10-20 12:42:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020039","tanggalTransaksi":"20241020054225","idTransaksi":"1066981020054225000451","idTagihan":"Oct\/23125","totalNominal":"400000","nomorJurnalPembukuan":"1066981020054225000451","checksum":"6d870444268b18258616c70638c72df9c5060879","rekeningPembayar":"7777777777777777","checksum256":"6c23024bcc0e67767d399f16eb65c5ba78818e56210ad7bd1eb789b5802ba27b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-20 12:42:26] {"id":14931,"id_user":1871,"id_detail_siswa":1256,"id_detail_siswa_daftar_ulang":821,"id_log_pembayaran_tagihan_siswa":23125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23125","tanggal_invoice":"2024-10-20","no_pembayaran":"421020039","nama":"KHAIRUNNISA ADIBA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-20 12:41:15"}
[2024-10-20 12:42:26] START PAYMENT
[2024-10-20 12:42:27] END PAYMENT
[2024-10-20 12:42:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020039","idPelanggan":"421020039","nama":"KHAIRUNNISA ADIBA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23125"}
[2024-10-20 12:42:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020039","idPelanggan":"421020039","nama":"KHAIRUNNISA ADIBA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23125"}
[2024-10-20 12:44:35] Inquiry Request :
[2024-10-20 12:44:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241219","tanggalTransaksi":"20241020054434","idTransaksi":"1161051020054434000451","checksum":"ef671092f3acc21f92e2d588b9211f4da9c9d226","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d490b6a912ac2951ed5547c3712018011a77ddc4174ebbdf9a8944ec6033d71d"}
[2024-10-20 12:44:35] {"id":14932,"id_user":7010,"id_detail_siswa":6359,"id_detail_siswa_daftar_ulang":5946,"id_log_pembayaran_tagihan_siswa":23126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23126","tanggal_invoice":"2024-10-20","no_pembayaran":"112241219","nama":"Ahmad Khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-20 12:44:01"}
[2024-10-20 12:44:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241219","idPelanggan":"112241219","nama":"Ahmad Khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23126"}
[2024-10-20 12:44:39] Payment Request :
[2024-10-20 12:44:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241219","tanggalTransaksi":"20241020054437","idTransaksi":"1163241020054437000451","idTagihan":"Oct\/23126","totalNominal":"400000","nomorJurnalPembukuan":"1163241020054437000451","checksum":"d2c2ded3e831c7bce5ec857a10979a452f94ef45","rekeningPembayar":"7777777777777777","checksum256":"046530c1144cc5f58f5fe1f7c1931ee18969c3d85dd2d0d0b676e9dce9b2cc96","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-20 12:44:39] {"id":14932,"id_user":7010,"id_detail_siswa":6359,"id_detail_siswa_daftar_ulang":5946,"id_log_pembayaran_tagihan_siswa":23126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23126","tanggal_invoice":"2024-10-20","no_pembayaran":"112241219","nama":"Ahmad Khalid","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-20 12:44:01"}
[2024-10-20 12:44:39] START PAYMENT
[2024-10-20 12:44:39] END PAYMENT
[2024-10-20 12:44:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241219","idPelanggan":"112241219","nama":"Ahmad Khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23126"}
[2024-10-20 12:44:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241219","idPelanggan":"112241219","nama":"Ahmad Khalid","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23126"}
[2024-10-20 13:42:10] Inquiry Request :
[2024-10-20 13:42:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4222843381","tanggalTransaksi":"20241020064209","idTransaksi":"3650581020064209000451","checksum":"a816534de40dc9ad667322fd986b4bd0c8ed8b56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d1b6563c9c4bd9ac1b4a5026d495582859cc3a6929db556d48314695133d1ee"}
[2024-10-20 13:42:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-20 13:44:10] Inquiry Request :
[2024-10-20 13:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11424222843381","tanggalTransaksi":"20241020064409","idTransaksi":"3738511020064409000451","checksum":"693939d5f7ab5b18996588433ef12a30db9b2d2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32a644c057464e9464a46e9976e8cdaf1f90fe8d3cbb7fbcce8d996aab321d7a"}
[2024-10-20 13:44:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11424222843381 not found"}
[2024-10-20 13:45:53] Inquiry Request :
[2024-10-20 13:45:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4222843381","tanggalTransaksi":"20241020064552","idTransaksi":"3811691020064552000451","checksum":"a0b6c7981b0847801fa76a0a488168a3f35c6c2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fac77678ab7cdf339af22e5fdce663acf278cd1f674ccb6d6fa2b06f4b320ebf"}
[2024-10-20 13:45:53] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-20 13:47:32] Inquiry Request :
[2024-10-20 13:47:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4222843381","tanggalTransaksi":"20241020064732","idTransaksi":"3883131020064732000451","checksum":"7228ef3100e53772b60afe9fa2f043181c6afcf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cde6cc604b1b84cb14421a484049d604bd6aa16b69c4025cc13a310b04928863"}
[2024-10-20 13:47:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-20 19:29:14] Inquiry Request :
[2024-10-20 19:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20241020122913","idTransaksi":"5347501020122913000451","checksum":"866b2c3e37acf259157891943ede9434cdb70f92","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"312f9fc8d0d68ba83bfe2cb4890fb1aab51735c7f61cd00693a0e55b4b5db4da"}
[2024-10-20 19:29:14] {"id":14921,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":23115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23115","tanggal_invoice":"2024-10-20","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-20 07:15:20"}
[2024-10-20 19:29:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/23115"}
[2024-10-20 19:34:15] Inquiry Request :
[2024-10-20 19:34:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20241020123414","idTransaksi":"5489231020123414000451","checksum":"6bdd4153ce28dfef1cc73b2fe99d81cfee0b810d","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"432dc6fa55defa0c4dbbb7b229b5ae41f2a746ab0813a20fdf40cd98eb4a4c80"}
[2024-10-20 19:34:15] {"id":14921,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":23115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23115","tanggal_invoice":"2024-10-20","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-20 07:15:20"}
[2024-10-20 19:34:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/23115"}
[2024-10-20 19:34:34] Payment Request :
[2024-10-20 19:34:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20241020123432","idTransaksi":"5497991020123432000451","idTagihan":"Oct\/23115","totalNominal":"425000","nomorJurnalPembukuan":"5497991020123432000451","checksum":"605fbc2b417907db146eed8967444b53c65d70c0","rekeningPembayar":"6048201389080943","checksum256":"4039d65e9aa3882f3c90520d95090c0c61f546b96112edc73108375f7912004d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2024-10-20 19:34:34] {"id":14921,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":23115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23115","tanggal_invoice":"2024-10-20","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-20 07:15:20"}
[2024-10-20 19:34:34] START PAYMENT
[2024-10-20 19:34:35] END PAYMENT
[2024-10-20 19:34:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/23115"}
[2024-10-20 19:34:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Oct\/23115"}
[2024-10-20 23:34:26] Inquiry Request :
[2024-10-20 23:34:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8673455331","tanggalTransaksi":"20241020163425","idTransaksi":"9772391020163425000451","checksum":"fd4f3e5e87dbfcb4d3fa0b4caf8b1b859941fab5","totalNominalInquiry":1,"rekeningPembayar":"5221840857001425","checksum256":"61712135cbf02d222c636befd443c03a3cafcb3ebbd98559007c744f64005c96"}
[2024-10-20 23:34:26] {"id":2162,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4316,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4316","tanggal_invoice":"2024-10-20","no_pembayaran":"8673455331","nama":"Azkayra Anasya Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-20 23:34:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8673455331","idPelanggan":"8673455331","nama":"Azkayra Anasya Putri","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":"Oct\/4316"}
[2024-10-20 23:34:50] Payment Request :
[2024-10-20 23:34:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8673455331","tanggalTransaksi":"20241020163448","idTransaksi":"9775241020163448000451","idTagihan":"Oct\/4316","totalNominal":"300000","nomorJurnalPembukuan":"9775241020163448000451","checksum":"aab265c055e4abd978e4cc4ba75e8d4e85b0a545","rekeningPembayar":"5221840857001425","checksum256":"a6a2e9dc8d9933a392d28b0fbdda3b792d885263207c1389bcb5668f39f2ac69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-20 23:34:50] {"id":2162,"id_user":9994,"id_detail_siswa":9213,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4316,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4316","tanggal_invoice":"2024-10-20","no_pembayaran":"8673455331","nama":"Azkayra Anasya Putri","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-20 23:34:50] START PAYMENT
[2024-10-20 23:34:59] END PAYMENT
[2024-10-20 23:34:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8673455331","idPelanggan":"8673455331","nama":"Azkayra Anasya Putri","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":"Oct\/4316"}
[2024-10-20 23:34:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8673455331","idPelanggan":"8673455331","nama":"Azkayra Anasya Putri","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":"Oct\/4316"}