[2024-10-23 06:04:29] Inquiry Request :
[2024-10-23 06:04:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20241022230428","idTransaksi":"7329931022230428000451","checksum":"a139e033f7637c2643ef58452c7ed0817b011ef9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d75a76efbed1601020e7ad39b2041bf981325962b5dca372b5721eef7671fbc"}
[2024-10-23 06:04:29] {"id":14976,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":23170,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23170","tanggal_invoice":"2024-10-23","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 05:56:33"}
[2024-10-23 06:04:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23170"}
[2024-10-23 06:04:41] Payment Request :
[2024-10-23 06:04:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20241022230439","idTransaksi":"7333211022230439000451","idTagihan":"Oct\/23170","totalNominal":"600000","nomorJurnalPembukuan":"7333211022230439000451","checksum":"f5f2cc7c24e30416cfec36d5a336b5478bece4b1","rekeningPembayar":"7777777777777777","checksum256":"d3a0f4254023dba6d8ec98d7d2da73771566e4e3eb4729a6a09b2347ea5aa00a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-23 06:04:41] {"id":14976,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":23170,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23170","tanggal_invoice":"2024-10-23","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan September 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 05:56:33"}
[2024-10-23 06:04:41] START PAYMENT
[2024-10-23 06:04:42] END PAYMENT
[2024-10-23 06:04:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23170"}
[2024-10-23 06:04:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 sebanyak: 600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23170"}
[2024-10-23 07:51:24] Inquiry Request :
[2024-10-23 07:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010019","tanggalTransaksi":"20241023005123","idTransaksi":"9991051023005123000451","checksum":"b0eee33451ad7c255a847d18904a451296aa0f95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9754c476584782e1cce16d19d606de51ad102936d8cb063240b6deca4f49c32"}
[2024-10-23 07:51:24] {"id":14980,"id_user":4766,"id_detail_siswa":4149,"id_detail_siswa_daftar_ulang":3722,"id_log_pembayaran_tagihan_siswa":23174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23174","tanggal_invoice":"2024-10-23","no_pembayaran":"423010019","nama":"MUHAMMAD IBRAHIM","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":"2024-10-23 07:49:17"}
[2024-10-23 07:51:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010019","idPelanggan":"423010019","nama":"MUHAMMAD IBRAHIM","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":"Oct\/23174"}
[2024-10-23 07:51:33] Payment Request :
[2024-10-23 07:51:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010019","tanggalTransaksi":"20241023005132","idTransaksi":"9995451023005132000451","idTagihan":"Oct\/23174","totalNominal":"800000","nomorJurnalPembukuan":"9995451023005132000451","checksum":"48a9fd60cb309e72aacd46e2544ac39d4690dd05","rekeningPembayar":"7777777777777777","checksum256":"376894c82a83be80f057b2d2178865c94fbe729c0188a4a905b0f32efcba89da","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2024-10-23 07:51:33] {"id":14980,"id_user":4766,"id_detail_siswa":4149,"id_detail_siswa_daftar_ulang":3722,"id_log_pembayaran_tagihan_siswa":23174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23174","tanggal_invoice":"2024-10-23","no_pembayaran":"423010019","nama":"MUHAMMAD IBRAHIM","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":"2024-10-23 07:49:17"}
[2024-10-23 07:51:33] START PAYMENT
[2024-10-23 07:52:05] Inquiry Request :
[2024-10-23 07:52:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010019","tanggalTransaksi":"20241023075205","idTransaksi":"9995451023075205000451","checksum":"02ec71397b5f5f47071fe1133ea5416924a98f4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62da85795592a01eae8a2dab61d1439764546f4dac3a15f29a32cd2766c5f515"}
[2024-10-23 07:52:05] {"id":14980,"id_user":4766,"id_detail_siswa":4149,"id_detail_siswa_daftar_ulang":3722,"id_log_pembayaran_tagihan_siswa":23174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23174","tanggal_invoice":"2024-10-23","no_pembayaran":"423010019","nama":"MUHAMMAD IBRAHIM","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":"2024-10-23 07:49:17"}
[2024-10-23 07:52:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010019","idPelanggan":"423010019","nama":"MUHAMMAD IBRAHIM","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":"Oct\/23174"}
[2024-10-23 07:52:36] Inquiry Request :
[2024-10-23 07:52:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010019","tanggalTransaksi":"20241023075236","idTransaksi":"9995451023075236000451","checksum":"0b614b99b9d8c6c84a86196d72253b40350ce028","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9814a04e1648a1c5ff799ff662841404062ac1449e68963fed40a4927f40a3b3"}
[2024-10-23 07:52:36] {"id":14980,"id_user":4766,"id_detail_siswa":4149,"id_detail_siswa_daftar_ulang":3722,"id_log_pembayaran_tagihan_siswa":23174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23174","tanggal_invoice":"2024-10-23","no_pembayaran":"423010019","nama":"MUHAMMAD IBRAHIM","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":"2024-10-23 07:49:17"}
[2024-10-23 07:52:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010019","idPelanggan":"423010019","nama":"MUHAMMAD IBRAHIM","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":"Oct\/23174"}
[2024-10-23 07:53:08] Inquiry Request :
[2024-10-23 07:53:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010019","tanggalTransaksi":"20241023075307","idTransaksi":"9995451023075307000451","checksum":"6d15b03911709afaab92bd97c7089bf34c10cb8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1ce04ed7ef3e6b172b340fd50d58fa1ebde08aecfcc610860e18ae63ffa05af"}
[2024-10-23 07:53:08] {"id":14980,"id_user":4766,"id_detail_siswa":4149,"id_detail_siswa_daftar_ulang":3722,"id_log_pembayaran_tagihan_siswa":23174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23174","tanggal_invoice":"2024-10-23","no_pembayaran":"423010019","nama":"MUHAMMAD IBRAHIM","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":"2024-10-23 07:49:17"}
[2024-10-23 07:53:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010019","idPelanggan":"423010019","nama":"MUHAMMAD IBRAHIM","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":"Oct\/23174"}
[2024-10-23 07:53:33] END PAYMENT
[2024-10-23 07:53:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010019","idPelanggan":"423010019","nama":"MUHAMMAD IBRAHIM","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":"Oct\/23174"}
[2024-10-23 07:53:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010019","idPelanggan":"423010019","nama":"MUHAMMAD IBRAHIM","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":"Oct\/23174"}
[2024-10-23 07:53:39] Inquiry Request :
[2024-10-23 07:53:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010019","tanggalTransaksi":"20241023075338","idTransaksi":"9995451023075338000451","checksum":"a2d7ce5a54ca74a418d231ed96b5df72497fecf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d6fc84e987f76cd929f6b18d484a595a2a6e8ad23c9391c5d9f3dfc39d102b1"}
[2024-10-23 07:53:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 07:54:10] Inquiry Request :
[2024-10-23 07:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010019","tanggalTransaksi":"20241023075409","idTransaksi":"9995451023075409000451","checksum":"30274bcc2d9febb945efe613e9569ff40ca63d3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fc902d688f4d2841255241357b06bf686877b5f8ed5b6a637606021be87997d"}
[2024-10-23 07:54:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 07:54:41] Inquiry Request :
[2024-10-23 07:54:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010019","tanggalTransaksi":"20241023075440","idTransaksi":"9995451023075440000451","checksum":"5bc5402f670c244db072a6ac7ba34929dcf65a38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13b20def52839fa899d012b383a8947a15ea3d57872080c13d682ccc3e5356a0"}
[2024-10-23 07:54:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 07:55:12] Inquiry Request :
[2024-10-23 07:55:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010019","tanggalTransaksi":"20241023075512","idTransaksi":"9995451023075512000451","checksum":"eec7b7ab7b4c8e3cc65544a51c3e6ec10a053ab0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f425ac0347edfc08e42078d3e1a267dc7f992ff029046f9833d2b9c708814fd0"}
[2024-10-23 07:55:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 07:55:43] Inquiry Request :
[2024-10-23 07:55:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010019","tanggalTransaksi":"20241023075543","idTransaksi":"9995451023075543000451","checksum":"102c6533f9a4c977cf3762e8add1dd7274a0e8f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb6eb91f75cecbc9b0df1bdd89c4afe48220d58126547275a585c9f6aafeb4f4"}
[2024-10-23 07:55:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 07:56:14] Inquiry Request :
[2024-10-23 07:56:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010019","tanggalTransaksi":"20241023075614","idTransaksi":"9995451023075614000451","checksum":"d247973a07b3df494a318e6098fe2c6361fde7eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e24453e78c654e69e46a95a4978276c4681be65e5e35ff273de8ba3cca438cb"}
[2024-10-23 07:56:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 07:56:45] Inquiry Request :
[2024-10-23 07:56:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"423010019","tanggalTransaksi":"20241023075645","idTransaksi":"9995451023075645000451","checksum":"a952a1c408324b26e9841c7959e6a4e264d0cd29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec0a835323f17126d5d1b3e9ff893bb9e2e0679f6bb70e913b88e09c6b08be38"}
[2024-10-23 07:56:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 09:26:39] Inquiry Request :
[2024-10-23 09:26:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20241023022638","idTransaksi":"3821501023022638000451","checksum":"de8d01015bcb7e8ff5e0b6c64626b7a72eb4ac24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2ac6d25b7354aac8314aa5f1aaecee22cdbf2cca0b1ec179e5638c98ce6e225"}
[2024-10-23 09:26:39] {"id":13912,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":21985,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21985","tanggal_invoice":"2024-10-23","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 09:25:43"}
[2024-10-23 09:26:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21985"}
[2024-10-23 09:26:43] Payment Request :
[2024-10-23 09:26:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20241023022642","idTransaksi":"3824711023022642000451","idTagihan":"Oct\/21985","totalNominal":"1400000","nomorJurnalPembukuan":"3824711023022642000451","checksum":"bb627a1c454f327f420f3003541b00c93cbcec84","rekeningPembayar":"7777777777777777","checksum256":"da42f45245264e4afb10d92db4f1b956ca092fd02fb186cb229f9e1ebeb4dcd6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-23 09:26:43] {"id":13912,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":21985,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21985","tanggal_invoice":"2024-10-23","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 09:25:43"}
[2024-10-23 09:26:43] START PAYMENT
[2024-10-23 09:27:25] Inquiry Request :
[2024-10-23 09:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"110241232","tanggalTransaksi":"20241023092724","idTransaksi":"3824711023092724000451","checksum":"d1ff1292eb630a57f51bc2e727f02787a79f8591","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"554e144f3b79e5ff370501b3153c8e18c325fce8cc2f86373b53c2cc43f9cb4f"}
[2024-10-23 09:27:25] {"id":13912,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":21985,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21985","tanggal_invoice":"2024-10-23","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 09:25:43"}
[2024-10-23 09:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21985"}
[2024-10-23 09:27:56] Inquiry Request :
[2024-10-23 09:27:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"110241232","tanggalTransaksi":"20241023092755","idTransaksi":"3824711023092755000451","checksum":"e23144d6f29ba30cb650f6f3448cfdd921daaae6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"482870dc7d909666202dc1986518e245ae128f21b8cfc8fbce248660ea27c8c7"}
[2024-10-23 09:27:56] {"id":13912,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":21985,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21985","tanggal_invoice":"2024-10-23","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 09:25:43"}
[2024-10-23 09:27:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21985"}
[2024-10-23 09:28:27] Inquiry Request :
[2024-10-23 09:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"110241232","tanggalTransaksi":"20241023092827","idTransaksi":"3824711023092827000451","checksum":"449d3ad4e50437f77abecceeff1097c027da1bf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"374d9777d120e93121eeb6848bf985d4fa5415291be7e402d6c1c0fbfba21ada"}
[2024-10-23 09:28:27] {"id":13912,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":21985,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/21985","tanggal_invoice":"2024-10-23","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 09:25:43"}
[2024-10-23 09:28:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21985"}
[2024-10-23 09:28:43] END PAYMENT
[2024-10-23 09:28:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21985"}
[2024-10-23 09:28:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Oct\/21985"}
[2024-10-23 09:28:58] Inquiry Request :
[2024-10-23 09:28:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"110241232","tanggalTransaksi":"20241023092858","idTransaksi":"3824711023092858000451","checksum":"6020655f790a28ebfc89d1f2b0cc543d235e4b97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"504bed5b1302d73a8672c11408dd72bc543ec000dbf58605b0df019d7da1267d"}
[2024-10-23 09:28:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 09:29:29] Inquiry Request :
[2024-10-23 09:29:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"110241232","tanggalTransaksi":"20241023092929","idTransaksi":"3824711023092929000451","checksum":"cb5a377a1d8ea7e0c25bec1136f4f6d2c6fb7e70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74e8558d838d68902d2b25b3db523efd5b09f201c6b4d5f448f8636c40bac079"}
[2024-10-23 09:29:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 09:30:00] Inquiry Request :
[2024-10-23 09:30:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"110241232","tanggalTransaksi":"20241023093000","idTransaksi":"3824711023093000000451","checksum":"e1a844933da0f5a8d40371f9b0f40a99eab71cb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99b89b97d543c6d42a743c3462fb796e9960d52b8dda1a27495adf388107d0db"}
[2024-10-23 09:30:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 09:30:31] Inquiry Request :
[2024-10-23 09:30:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"110241232","tanggalTransaksi":"20241023093031","idTransaksi":"3824711023093031000451","checksum":"5ed5deccc9546c06478d47bc8b7122bf978181f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b2954a72394385bd7063d2871fd9ea176776076b46a0505d9b9a937a9d9d77d"}
[2024-10-23 09:30:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 09:31:03] Inquiry Request :
[2024-10-23 09:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"110241232","tanggalTransaksi":"20241023093102","idTransaksi":"3824711023093102000451","checksum":"8c1df34cbb35ae569abed4ebc10171bb72b888c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cda408bfcc9c9ad3624c81f1bdef92313906e013ef2cbeb335635025a3a3455"}
[2024-10-23 09:31:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 09:31:34] Inquiry Request :
[2024-10-23 09:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"110241232","tanggalTransaksi":"20241023093133","idTransaksi":"3824711023093133000451","checksum":"5c2273419f12946cac14a4d31af09b1fcf3f83e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc907262c3101b6e48fef6c44bb75ca796c6a75a91a7c4d9afdec71a64617dbe"}
[2024-10-23 09:31:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 09:32:05] Inquiry Request :
[2024-10-23 09:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"110241232","tanggalTransaksi":"20241023093204","idTransaksi":"3824711023093204000451","checksum":"7714d6f8d3c775967675391874296c938129d5c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b53bc58d1c414b2ede6fa13082e82dc5fa9339b09f90be28adb1b649774a12bc"}
[2024-10-23 09:32:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 10:27:28] Inquiry Request :
[2024-10-23 10:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00780568 00780568","nomorPembayaran":"5755512381","tanggalTransaksi":"20241023032727","idTransaksi":"6792991023032727000451","checksum":"c52fc64bb5268009f0d9bc356a0244b4db0387ab","totalNominalInquiry":200000,"rekeningPembayar":"5326595018529060","checksum256":"10f2a012d425f2582483357e54ea197f6c938b6bb652605d6a31c17b1ac6b3bf"}
[2024-10-23 10:27:28] {"id":2183,"id_user":9793,"id_detail_siswa":9012,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4334,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4334","tanggal_invoice":"2024-10-21","no_pembayaran":"5755512381","nama":"Tasnim arrasyid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-23 10:27:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5755512381","idPelanggan":"5755512381","nama":"Tasnim arrasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4334"}
[2024-10-23 10:27:44] Payment Request :
[2024-10-23 10:27:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00780568 00780568","nomorPembayaran":"5755512381","tanggalTransaksi":"20241023032742","idTransaksi":"6799391023032742000451","idTagihan":"Oct\/4334","totalNominal":"200000","nomorJurnalPembukuan":"6799391023032742000451","checksum":"fe20a3fde075a3695aef5c67255028590afaffa8","rekeningPembayar":"5326595018529060","checksum256":"1e01bac58c644b79523993d54e938f37f9a0af574aac35f0556e6eb2d1cec11e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-23 10:27:44] {"id":2183,"id_user":9793,"id_detail_siswa":9012,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4334,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4334","tanggal_invoice":"2024-10-21","no_pembayaran":"5755512381","nama":"Tasnim arrasyid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-23 10:27:44] START PAYMENT
[2024-10-23 10:28:31] Inquiry Request :
[2024-10-23 10:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00780568 007805","nomorPembayaran":"5755512381","tanggalTransaksi":"20241023102830","idTransaksi":"6799391023102830000451","checksum":"afe8391c51b501dc33b4ea3a103c730cabc299e9","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"0de25fbc1d679501badfd1163280f0c26ea8a5618d6e4488b26c46aa827ee502"}
[2024-10-23 10:28:31] {"id":2183,"id_user":9793,"id_detail_siswa":9012,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4334,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4334","tanggal_invoice":"2024-10-21","no_pembayaran":"5755512381","nama":"Tasnim arrasyid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-23 10:28:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5755512381","idPelanggan":"5755512381","nama":"Tasnim arrasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4334"}
[2024-10-23 10:29:03] Inquiry Request :
[2024-10-23 10:29:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00780568 007805","nomorPembayaran":"5755512381","tanggalTransaksi":"20241023102902","idTransaksi":"6799391023102902000451","checksum":"2d733cad8f34df4aa89113090d600874703639ef","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"7f87b34997d0b3fe2e2dcccf475210b9162ad6e0af40ee5e8d795cfcbca2554c"}
[2024-10-23 10:29:03] {"id":2183,"id_user":9793,"id_detail_siswa":9012,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4334,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4334","tanggal_invoice":"2024-10-21","no_pembayaran":"5755512381","nama":"Tasnim arrasyid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-23 10:29:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5755512381","idPelanggan":"5755512381","nama":"Tasnim arrasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4334"}
[2024-10-23 10:29:34] Inquiry Request :
[2024-10-23 10:29:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00780568 007805","nomorPembayaran":"5755512381","tanggalTransaksi":"20241023102934","idTransaksi":"6799391023102934000451","checksum":"eb106ce8edae4f5f9ae71ad0092e6f2d53ed51d8","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"ca4181968705ddb69b40e93cdd414a67a010f30875e9cc1e84de26232d3a81eb"}
[2024-10-23 10:29:34] {"id":2183,"id_user":9793,"id_detail_siswa":9012,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4334,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4334","tanggal_invoice":"2024-10-21","no_pembayaran":"5755512381","nama":"Tasnim arrasyid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-23 10:29:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5755512381","idPelanggan":"5755512381","nama":"Tasnim arrasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4334"}
[2024-10-23 10:30:06] Inquiry Request :
[2024-10-23 10:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00780568 007805","nomorPembayaran":"5755512381","tanggalTransaksi":"20241023103006","idTransaksi":"6799391023103006000451","checksum":"dce5d2f7f3f659ac57e54b3b7080a0d3c508f694","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"aba5cd7ed55b3016577b7a2191f77766d64562e2ffa9c7d55a9fccda30cd8a1f"}
[2024-10-23 10:30:06] {"id":2183,"id_user":9793,"id_detail_siswa":9012,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4334,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4334","tanggal_invoice":"2024-10-21","no_pembayaran":"5755512381","nama":"Tasnim arrasyid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-23 10:30:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5755512381","idPelanggan":"5755512381","nama":"Tasnim arrasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4334"}
[2024-10-23 10:30:38] Inquiry Request :
[2024-10-23 10:30:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00780568 007805","nomorPembayaran":"5755512381","tanggalTransaksi":"20241023103038","idTransaksi":"6799391023103038000451","checksum":"0033f416dad28ed46db25f7b0a44acf21352f176","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"6436dc61039d57924b69cfc2b6890d890dbed0628aa4743fa73d76d259a3efec"}
[2024-10-23 10:30:38] {"id":2183,"id_user":9793,"id_detail_siswa":9012,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4334,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4334","tanggal_invoice":"2024-10-21","no_pembayaran":"5755512381","nama":"Tasnim arrasyid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-23 10:30:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5755512381","idPelanggan":"5755512381","nama":"Tasnim arrasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4334"}
[2024-10-23 10:31:10] Inquiry Request :
[2024-10-23 10:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00780568 007805","nomorPembayaran":"5755512381","tanggalTransaksi":"20241023103110","idTransaksi":"6799391023103110000451","checksum":"c25c8e6e67543f639179af1c4d2682029e2c0933","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"98473115be5439cc08a5b308faf0aa10abbaadeface9994f44947eae723a3f90"}
[2024-10-23 10:31:10] {"id":2183,"id_user":9793,"id_detail_siswa":9012,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4334,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4334","tanggal_invoice":"2024-10-21","no_pembayaran":"5755512381","nama":"Tasnim arrasyid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-23 10:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5755512381","idPelanggan":"5755512381","nama":"Tasnim arrasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4334"}
[2024-10-23 10:31:43] Inquiry Request :
[2024-10-23 10:31:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00780568 007805","nomorPembayaran":"5755512381","tanggalTransaksi":"20241023103142","idTransaksi":"6799391023103142000451","checksum":"5025e9757b50b9b8696ea4328a648fda4d20cc99","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"1e110762ee23a83e13410f95d11450f3a1695fc1e3da1d0857d30b0a7c2575c8"}
[2024-10-23 10:31:43] {"id":2183,"id_user":9793,"id_detail_siswa":9012,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4334,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4334","tanggal_invoice":"2024-10-21","no_pembayaran":"5755512381","nama":"Tasnim arrasyid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-23 10:31:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5755512381","idPelanggan":"5755512381","nama":"Tasnim arrasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4334"}
[2024-10-23 10:31:50] END PAYMENT
[2024-10-23 10:31:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5755512381","idPelanggan":"5755512381","nama":"Tasnim arrasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4334"}
[2024-10-23 10:31:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5755512381","idPelanggan":"5755512381","nama":"Tasnim arrasyid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4334"}
[2024-10-23 10:32:15] Inquiry Request :
[2024-10-23 10:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00780568 007805","nomorPembayaran":"5755512381","tanggalTransaksi":"20241023103215","idTransaksi":"6799391023103215000451","checksum":"77d96ad99cede653d67dd3a6520d9c48c67cf677","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"a68e03a56a94d048378b9cf15ae6aeeaca34b305e9ed464cca0b4ca511c8973c"}
[2024-10-23 10:32:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 10:32:48] Inquiry Request :
[2024-10-23 10:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ 00780568 007805","nomorPembayaran":"5755512381","tanggalTransaksi":"20241023103247","idTransaksi":"6799391023103247000451","checksum":"30dd0a134c86578b37202bf0f68e60481228719a","totalNominalInquiry":0,"rekeningPembayar":"5326595018529060","checksum256":"926bee7289b0e0d6c9ae7805b4352f7cb312511ef85857adc0498054ba342de4"}
[2024-10-23 10:32:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:42:02] Inquiry Request :
[2024-10-23 11:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010004","tanggalTransaksi":"20241023044201","idTransaksi":"0557681023044201000451","checksum":"726990dc85a7435da33697e1d6ae9f6f96a16c1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9da4cdd1bf94e35773f43709e5f593b2619a629fb4f0ccee73701219897d30df"}
[2024-10-23 11:42:02] {"id":14984,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":23178,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23178","tanggal_invoice":"2024-10-23","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:40:20"}
[2024-10-23 11:42:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Oct\/23178"}
[2024-10-23 11:42:07] Payment Request :
[2024-10-23 11:42:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010004","tanggalTransaksi":"20241023044205","idTransaksi":"0561121023044205000451","idTagihan":"Oct\/23178","totalNominal":"2800000","nomorJurnalPembukuan":"0561121023044205000451","checksum":"806ea22d3cf3df95193f1d624410d344ba851696","rekeningPembayar":"7777777777777777","checksum256":"aec442922f093b1cd3b7dc2127afe4e3f0c61163747d89ccd504d2dbc6328f09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2800000}
[2024-10-23 11:42:07] {"id":14984,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":23178,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23178","tanggal_invoice":"2024-10-23","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:40:20"}
[2024-10-23 11:42:07] START PAYMENT
[2024-10-23 11:42:46] Inquiry Request :
[2024-10-23 11:42:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010004","tanggalTransaksi":"20241023114245","idTransaksi":"0561121023114245000451","checksum":"0c397fecbfd8bfb95452126b67720ade4eb3c615","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cf513b4dda411ea9d1f95676fc4c11575257293f00e6e07b03269ae92e24e93"}
[2024-10-23 11:42:46] {"id":14984,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":23178,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23178","tanggal_invoice":"2024-10-23","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:40:20"}
[2024-10-23 11:42:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Oct\/23178"}
[2024-10-23 11:43:17] Inquiry Request :
[2024-10-23 11:43:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010004","tanggalTransaksi":"20241023114316","idTransaksi":"0561121023114316000451","checksum":"fddc422524b3112ab4ad6e9f4b4caed9ebc46166","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72e800976a21b5f5c301d59dae416c871d71aa2792a8e916d044043f33866cde"}
[2024-10-23 11:43:17] {"id":14984,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":23178,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23178","tanggal_invoice":"2024-10-23","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:40:20"}
[2024-10-23 11:43:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Oct\/23178"}
[2024-10-23 11:43:48] Inquiry Request :
[2024-10-23 11:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010004","tanggalTransaksi":"20241023114348","idTransaksi":"0561121023114348000451","checksum":"1063baec09c2d800d83ef574b859c4078da22f02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"657f33ccddaccbf6c2b25170f396ab8d68709da878b4cdb9860a4dce68dc281a"}
[2024-10-23 11:43:48] {"id":14984,"id_user":2794,"id_detail_siswa":2179,"id_detail_siswa_daftar_ulang":1744,"id_log_pembayaran_tagihan_siswa":23178,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23178","tanggal_invoice":"2024-10-23","no_pembayaran":"721010004","nama":"ABDURRAHMAN RAHMAN","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:40:20"}
[2024-10-23 11:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Oct\/23178"}
[2024-10-23 11:44:07] END PAYMENT
[2024-10-23 11:44:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Oct\/23178"}
[2024-10-23 11:44:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010004","idPelanggan":"721010004","nama":"ABDURRAHMAN RAHMAN","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Oct\/23178"}
[2024-10-23 11:44:19] Inquiry Request :
[2024-10-23 11:44:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010004","tanggalTransaksi":"20241023114419","idTransaksi":"0561121023114419000451","checksum":"4ba0dff3eaede9cfb74a8c89e350b839f6a07e2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc0625186b3143849492df9b4494d6ddd97a8b9e7d9786e653e873023779e088"}
[2024-10-23 11:44:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:44:50] Inquiry Request :
[2024-10-23 11:44:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010004","tanggalTransaksi":"20241023114450","idTransaksi":"0561121023114450000451","checksum":"a2e14782cdbd3286caaee3a8224576fc1e5514e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"622375f9ec3640b76a7f3363b65b79623c7e7c1c3c81266f40d3cf1a0606b0d0"}
[2024-10-23 11:44:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:45:21] Inquiry Request :
[2024-10-23 11:45:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010004","tanggalTransaksi":"20241023114521","idTransaksi":"0561121023114521000451","checksum":"a9df711fedf48a1c6f685129b8d236a9577f141a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca4358ae109185f7431f71ed8b2ceeb112920a61305072424c103febf3e419dc"}
[2024-10-23 11:45:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:45:52] Inquiry Request :
[2024-10-23 11:45:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010004","tanggalTransaksi":"20241023114552","idTransaksi":"0561121023114552000451","checksum":"732e6788544ffb2a6ea4b29cee4f919f0f7eed2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bdd93f88329e36ae1e744abd42d7704ea66eebc6f0eac7ea6d7423e86d6affd"}
[2024-10-23 11:45:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:46:24] Inquiry Request :
[2024-10-23 11:46:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010004","tanggalTransaksi":"20241023114623","idTransaksi":"0561121023114623000451","checksum":"2ecbc3d747ef0438c68a4f607021154e457808f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d6767ce8ce62c49aff3639414cc34baa1e5ae4f47bc321ad3566be98a6754f1"}
[2024-10-23 11:46:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:46:55] Inquiry Request :
[2024-10-23 11:46:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010004","tanggalTransaksi":"20241023114654","idTransaksi":"0561121023114654000451","checksum":"6ef9e0c4fe0e7544796747964106918d2fae96c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"046c3bbf999b47fb49043a6111b02797dc5a2c61c6216100f63e5ddd93050488"}
[2024-10-23 11:46:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:47:26] Inquiry Request :
[2024-10-23 11:47:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010004","tanggalTransaksi":"20241023114726","idTransaksi":"0561121023114726000451","checksum":"08c55cbbd695591a50e3337f0e0f25f99ae66d8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"483255eeaef69c657769bc8d31284d99f241bc6b80ccf0eaf050f99f7f690c79"}
[2024-10-23 11:47:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:48:16] Inquiry Request :
[2024-10-23 11:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241023044815","idTransaksi":"8783411023044815000451","checksum":"156c1fc4fc50a034e50af82f9974bc85c6817e95","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"a5a3fbf69c9e713b1795b191d744ff3b3aa21d87867b0fb6b56257175d198ea7"}
[2024-10-23 11:48:16] {"id":14983,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":23177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23177","tanggal_invoice":"2024-10-23","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:38:05"}
[2024-10-23 11:48:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23177"}
[2024-10-23 11:48:37] Payment Request :
[2024-10-23 11:48:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241023044835","idTransaksi":"8791881023044835000451","idTagihan":"Oct\/23177","totalNominal":"450000","nomorJurnalPembukuan":"8791881023044835000451","checksum":"e866055110c4de3df35cd38efaee408bebd6524f","rekeningPembayar":"6013013024268679","checksum256":"ab249012fd5df25e6df69662a3b33872513509fe1aa5a25165e5a5e5abe15e75","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-23 11:48:37] {"id":14983,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":23177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23177","tanggal_invoice":"2024-10-23","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:38:05"}
[2024-10-23 11:48:37] START PAYMENT
[2024-10-23 11:49:28] Inquiry Request :
[2024-10-23 11:49:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241023114928","idTransaksi":"8791881023114928000451","checksum":"450018257e5911a8a88134453fe0dabbf11d44b2","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"f18229382a42b3851ee813391ba912db678694678f5abddea5fb5fde23506dbe"}
[2024-10-23 11:49:28] {"id":14983,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":23177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23177","tanggal_invoice":"2024-10-23","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:38:05"}
[2024-10-23 11:49:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23177"}
[2024-10-23 11:49:33] Inquiry Request :
[2024-10-23 11:49:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241023044933","idTransaksi":"8814441023044933000451","checksum":"0a08b3d1b7fa7c09341630889f8b620313317aec","totalNominalInquiry":1,"rekeningPembayar":"6013013042986757","checksum256":"3778a18404431b15c586af944eb1c46353e4737260646041a3b5b7db315e5cb5"}
[2024-10-23 11:49:33] {"id":14986,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":23180,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23180","tanggal_invoice":"2024-10-23","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 2800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:47:49"}
[2024-10-23 11:49:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Oct\/23180"}
[2024-10-23 11:49:59] Inquiry Request :
[2024-10-23 11:49:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241023114959","idTransaksi":"8791881023114959000451","checksum":"669d8a0a11f4fbdf58be2b958e2d99e6ab78d6f6","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"eefe70cec26f4114c2b0347829d389c535aeded4a8d96a12d89503352164110c"}
[2024-10-23 11:50:00] {"id":14983,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":23177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23177","tanggal_invoice":"2024-10-23","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:38:05"}
[2024-10-23 11:50:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23177"}
[2024-10-23 11:50:06] Payment Request :
[2024-10-23 11:50:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241023045004","idTransaksi":"8826751023045004000451","idTagihan":"Oct\/23180","totalNominal":"3000000","nomorJurnalPembukuan":"8826751023045004000451","checksum":"c3cf0fa5ec8b55c5bb8cab45e9006148f4e4f25c","rekeningPembayar":"6013013042986757","checksum256":"42e53bbc3f0727b487a1ed48dbab279148862f2700bddba8c5360222e2453c88","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3000000}
[2024-10-23 11:50:06] {"id":14986,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":23180,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23180","tanggal_invoice":"2024-10-23","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 2800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:47:49"}
[2024-10-23 11:50:06] START PAYMENT
[2024-10-23 11:50:31] Inquiry Request :
[2024-10-23 11:50:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241023115030","idTransaksi":"8791881023115030000451","checksum":"331a8067869015f9a1b9818f5b970efa35fea502","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"d68b874b8ac1c6cbe3998971a808a41613e471083dcbd42597313793b715ef23"}
[2024-10-23 11:50:31] {"id":14983,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":23177,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23177","tanggal_invoice":"2024-10-23","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:38:05"}
[2024-10-23 11:50:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23177"}
[2024-10-23 11:50:37] END PAYMENT
[2024-10-23 11:50:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23177"}
[2024-10-23 11:50:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23177"}
[2024-10-23 11:51:02] Inquiry Request :
[2024-10-23 11:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241023115101","idTransaksi":"8826751023115101000451","checksum":"10d4b20226fc3e13f5aa4410909b6e38e1afd3d8","totalNominalInquiry":0,"rekeningPembayar":"6013013042986757","checksum256":"9ce2211046ad0dc1af667bb4eee216f061dccf1311e71319398d2f1497d2ee45"}
[2024-10-23 11:51:02] {"id":14986,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":23180,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23180","tanggal_invoice":"2024-10-23","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 2800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:47:49"}
[2024-10-23 11:51:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Oct\/23180"}
[2024-10-23 11:51:02] Inquiry Request :
[2024-10-23 11:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241023115102","idTransaksi":"8791881023115102000451","checksum":"7e2e7b0f8a8bf9c67fb5cd9f6ed4f14eb937b9a0","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"ace5e469b42731bfab89fa28e63916dec1888faee38f4be3af5d2574e65da5e6"}
[2024-10-23 11:51:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:51:34] Inquiry Request :
[2024-10-23 11:51:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241023115133","idTransaksi":"8826751023115133000451","checksum":"06b0d9d9010671d35b4ca0205d6be851ae0bb3ac","totalNominalInquiry":0,"rekeningPembayar":"6013013042986757","checksum256":"6c9b3a17353f1b358ca8cbd7c535ef0fce16c43a74735a201fc05a2270aa73e7"}
[2024-10-23 11:51:34] {"id":14986,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":23180,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23180","tanggal_invoice":"2024-10-23","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 2800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:47:49"}
[2024-10-23 11:51:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Oct\/23180"}
[2024-10-23 11:51:34] Inquiry Request :
[2024-10-23 11:51:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241023115134","idTransaksi":"8791881023115134000451","checksum":"9d570a9c799cfdbd244f1e27e7c9ba935c591259","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"af97e18a1c1c00f4d7e2134525cb7c2ddfab61a6dc1ee0f1936278762022d99a"}
[2024-10-23 11:51:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:52:05] Inquiry Request :
[2024-10-23 11:52:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241023115205","idTransaksi":"8826751023115205000451","checksum":"ae2cf64fce8f1570b399ec2b05dd7936fad8e4fa","totalNominalInquiry":0,"rekeningPembayar":"6013013042986757","checksum256":"dbc712538a41344827a6909f0227202938e2a228894819ceade4c4c2dc6e1ff0"}
[2024-10-23 11:52:05] {"id":14986,"id_user":5389,"id_detail_siswa":4772,"id_detail_siswa_daftar_ulang":4350,"id_log_pembayaran_tagihan_siswa":23180,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23180","tanggal_invoice":"2024-10-23","no_pembayaran":"723010026","nama":"Rayhan Putra Mulia","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan August 2024 - September 2024 sebanyak: 2800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 200000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:47:49"}
[2024-10-23 11:52:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Oct\/23180"}
[2024-10-23 11:52:06] END PAYMENT
[2024-10-23 11:52:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Oct\/23180"}
[2024-10-23 11:52:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010026","idPelanggan":"723010026","nama":"Rayhan Putra Mulia","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - September 2024 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Oct\/23180"}
[2024-10-23 11:52:06] Inquiry Request :
[2024-10-23 11:52:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241023115206","idTransaksi":"8791881023115206000451","checksum":"176580aaa33cf8367dfd5839ce83331b7c58a08e","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"65bd5e486722a2acec15664b28423120148bb3f5135f69d4b27f6981ce08874e"}
[2024-10-23 11:52:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:52:37] Inquiry Request :
[2024-10-23 11:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241023115237","idTransaksi":"8826751023115237000451","checksum":"7aa26badd9b2f4888866794722b85f1f5d43ca11","totalNominalInquiry":0,"rekeningPembayar":"6013013042986757","checksum256":"18d66eef4ae6720f24af741c63e9568c0421b1f3bad4a3b411d57d3996c23c28"}
[2024-10-23 11:52:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:52:38] Inquiry Request :
[2024-10-23 11:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241023115237","idTransaksi":"8791881023115237000451","checksum":"40657591b493fc72eff43277b64a4f9c70ebd991","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"1b69adf5f511d73007edcfea2b2eb46de01ef81e8cc2c820e71a487a0a964047"}
[2024-10-23 11:52:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:53:09] Inquiry Request :
[2024-10-23 11:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241023115308","idTransaksi":"8826751023115308000451","checksum":"9a0ec0df527f9bf2e1cc697872e8682df25e58ff","totalNominalInquiry":0,"rekeningPembayar":"6013013042986757","checksum256":"72e3117657a17740daab13387250d6b4aab6c3d76ab61b0432fc754113a3b8fc"}
[2024-10-23 11:53:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:53:09] Inquiry Request :
[2024-10-23 11:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241023115309","idTransaksi":"8791881023115309000451","checksum":"5994448a151f156e95c211959dab50064fc363c7","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"830f7ebff5a965808680a19a64d3084173697aeab73d02e4a054a5131ca223f9"}
[2024-10-23 11:53:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:53:41] Inquiry Request :
[2024-10-23 11:53:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241023115340","idTransaksi":"8826751023115340000451","checksum":"28784c307ad7c22ddf4605a2e21bbf3572f7317a","totalNominalInquiry":0,"rekeningPembayar":"6013013042986757","checksum256":"77b6183f0c6d8c36f9b1772ebd97ac3e27524928c25227b517443552e93124a4"}
[2024-10-23 11:53:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:53:41] Inquiry Request :
[2024-10-23 11:53:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20241023115341","idTransaksi":"8791881023115341000451","checksum":"55ea04d1ff24e14608cf8736c050fbaac644e77c","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"94dc71a385ee6c44710d5051cff1b0c43ea46c7bc0575cae81d27dd627c81f06"}
[2024-10-23 11:53:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:54:12] Inquiry Request :
[2024-10-23 11:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241023115412","idTransaksi":"8826751023115412000451","checksum":"12eb19abc4499264c8067c5ec8c2e7fac8a1a028","totalNominalInquiry":0,"rekeningPembayar":"6013013042986757","checksum256":"c1013d8f3c6949ad3beaabcfefc0e8fbf4a31c2dee112e8db3051dd32c028f0e"}
[2024-10-23 11:54:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:54:43] Inquiry Request :
[2024-10-23 11:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241023115443","idTransaksi":"8826751023115443000451","checksum":"19a8a26d2e921c1ec88e08fb6bc4497b4468e577","totalNominalInquiry":0,"rekeningPembayar":"6013013042986757","checksum256":"853c18448624b687cd0fe5a296ce32e2c758ef3308af9aa1c83b36e2b1a2f532"}
[2024-10-23 11:54:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:55:14] Inquiry Request :
[2024-10-23 11:55:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"723010026","tanggalTransaksi":"20241023115514","idTransaksi":"8826751023115514000451","checksum":"78a3f0867397cd8863f1c40b01018021d33d3875","totalNominalInquiry":0,"rekeningPembayar":"6013013042986757","checksum256":"9c3fe91f30cd59a9edf533c5cad5bbb617d8ad4ad2af1c0f566bc7c267d9fa0a"}
[2024-10-23 11:55:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:56:12] Inquiry Request :
[2024-10-23 11:56:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241023045611","idTransaksi":"8971101023045611000451","checksum":"f2b8f242d417951c1292547e9f45e4f2b1148752","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"211dd1ee49c28266884c2e628c82faea62fcdd69742c5031a9703ca071c1685c"}
[2024-10-23 11:56:12] {"id":14985,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":23179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23179","tanggal_invoice":"2024-10-23","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:46:12"}
[2024-10-23 11:56:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23179"}
[2024-10-23 11:56:33] Payment Request :
[2024-10-23 11:56:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241023045631","idTransaksi":"8979151023045631000451","idTagihan":"Oct\/23179","totalNominal":"450000","nomorJurnalPembukuan":"8979151023045631000451","checksum":"4b858348e823986d2fea2fe89a228cd2f20fd138","rekeningPembayar":"6013013024268679","checksum256":"174f2d4f2cf25214b58656cab7d000396c091ff4e71a153eb2b92fa8e307e6ce","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-23 11:56:33] {"id":14985,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":23179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23179","tanggal_invoice":"2024-10-23","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:46:12"}
[2024-10-23 11:56:33] START PAYMENT
[2024-10-23 11:57:17] Inquiry Request :
[2024-10-23 11:57:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241023115716","idTransaksi":"8979151023115716000451","checksum":"8d6663b3853f3cf13ab1aa06352769c066d74710","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"bbaac366f6f11fb1e1274d442f08f2188d9a1660db675cb401cf7c447f586994"}
[2024-10-23 11:57:17] {"id":14985,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":23179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23179","tanggal_invoice":"2024-10-23","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:46:12"}
[2024-10-23 11:57:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23179"}
[2024-10-23 11:57:50] Inquiry Request :
[2024-10-23 11:57:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241023115749","idTransaksi":"8979151023115749000451","checksum":"5188bcb5ea8242f51abfd1ebadd68dc8b6cb8779","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"086827c91af490abeb30bc22749e14316afd40019a05d1b68689fcc95b1e4c6f"}
[2024-10-23 11:57:50] {"id":14985,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":23179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23179","tanggal_invoice":"2024-10-23","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:46:12"}
[2024-10-23 11:57:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23179"}
[2024-10-23 11:58:31] Inquiry Request :
[2024-10-23 11:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241023115831","idTransaksi":"8979151023115831000451","checksum":"4292d93e7c74466eb2203aad9eed08f75b361932","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"ae5b31b849183ba8427177d24caeb84f84887af6d9c78c8582d49e0367aba475"}
[2024-10-23 11:58:31] {"id":14985,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":23179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23179","tanggal_invoice":"2024-10-23","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:46:12"}
[2024-10-23 11:58:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23179"}
[2024-10-23 11:58:33] END PAYMENT
[2024-10-23 11:58:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23179"}
[2024-10-23 11:58:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Oct\/23179"}
[2024-10-23 11:59:13] Inquiry Request :
[2024-10-23 11:59:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241023115912","idTransaksi":"8979151023115912000451","checksum":"8200ed7e91237732723c8e35f2d0abe95b94d8ff","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"5868622eaf938ea8c43ac382f840a3578e52f420bec0a2209d24fab24e2bd174"}
[2024-10-23 11:59:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 11:59:55] Inquiry Request :
[2024-10-23 11:59:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241023115954","idTransaksi":"8979151023115954000451","checksum":"4753ec3e253df25c3d17c0e0bc1bfa98d0816b5a","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"7174313187dc1545ab5c4f93bf435ae6e80deb79d59ac76527e503c817950b24"}
[2024-10-23 11:59:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 12:00:20] Inquiry Request :
[2024-10-23 12:00:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20241023050019","idTransaksi":"1491121023050019000451","checksum":"00edc82d1b24bac1e8d3c8c6786322694962e29b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a22cccc043eabebf6a714a19a072383e02e39be31ec8458c3360281821bf2d9"}
[2024-10-23 12:00:20] {"id":14987,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":23181,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23181","tanggal_invoice":"2024-10-23","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:58:20"}
[2024-10-23 12:00:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23181"}
[2024-10-23 12:00:23] Payment Request :
[2024-10-23 12:00:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20241023050022","idTransaksi":"1493321023050022000451","idTagihan":"Oct\/23181","totalNominal":"600000","nomorJurnalPembukuan":"1493321023050022000451","checksum":"7ec9313ae185a7f248ba79b5fb0910e36dd770d3","rekeningPembayar":"7777777777777777","checksum256":"217d31a0f676dedbcd9df965c6e3bad87b024fbb09c594da5fb32810fa2544a1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2024-10-23 12:00:23] {"id":14987,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":23181,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23181","tanggal_invoice":"2024-10-23","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:58:20"}
[2024-10-23 12:00:23] START PAYMENT
[2024-10-23 12:00:27] Inquiry Request :
[2024-10-23 12:00:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241023120027","idTransaksi":"8979151023120027000451","checksum":"787889368b97c5fb1e10093db3d2017c7b7ae202","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"acde4b74550c2855a0426e3949c9626aa9cb598cbd070b8626109e33ef3f01e6"}
[2024-10-23 12:00:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 12:00:58] Inquiry Request :
[2024-10-23 12:00:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101901006","tanggalTransaksi":"20241023120058","idTransaksi":"1493321023120058000451","checksum":"7c298a1beb8049a3e745c9e641843d8346093860","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e242900833e46c082be443af32114d91ff16e3d5f316d623bc25de09669afad"}
[2024-10-23 12:00:58] {"id":14987,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":23181,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23181","tanggal_invoice":"2024-10-23","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:58:20"}
[2024-10-23 12:00:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23181"}
[2024-10-23 12:01:00] Inquiry Request :
[2024-10-23 12:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241023120059","idTransaksi":"8979151023120059000451","checksum":"0435fe39f0475918d89290d7709da7c24cd7be50","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"6227f83e670096d6ccbe3ad1c58996efe6f209d32c0f4caf798f7d7a104b012f"}
[2024-10-23 12:01:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 12:01:31] Inquiry Request :
[2024-10-23 12:01:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101901006","tanggalTransaksi":"20241023120130","idTransaksi":"1493321023120130000451","checksum":"d98d16f7b048245c0b52b94adb9a5cf4065b533c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4644fc1681ba980427afc4720aa02d94bb7902abc9bb6315089781af85078a9"}
[2024-10-23 12:01:31] {"id":14987,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":23181,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23181","tanggal_invoice":"2024-10-23","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:58:20"}
[2024-10-23 12:01:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23181"}
[2024-10-23 12:01:32] Inquiry Request :
[2024-10-23 12:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20241023120132","idTransaksi":"8979151023120132000451","checksum":"efc639b09f47831722d6a1e1570139bac1f423db","totalNominalInquiry":0,"rekeningPembayar":"6013013024268679","checksum256":"0fa91e5c5f13c038f71420f718f06a493dea9f94dbda858f3c6bdc3342765243"}
[2024-10-23 12:01:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 12:02:03] Inquiry Request :
[2024-10-23 12:02:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101901006","tanggalTransaksi":"20241023120203","idTransaksi":"1493321023120203000451","checksum":"2d7991f1138421e8c29d7f227d3ab414f735af24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b87b6c974be029e1c230e5e4f9ebf17b12e879d54ad46e933611729f66fc4c4"}
[2024-10-23 12:02:03] {"id":14987,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":23181,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23181","tanggal_invoice":"2024-10-23","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 11:58:20"}
[2024-10-23 12:02:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23181"}
[2024-10-23 12:02:24] END PAYMENT
[2024-10-23 12:02:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23181"}
[2024-10-23 12:02:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Oct\/23181"}
[2024-10-23 12:02:35] Inquiry Request :
[2024-10-23 12:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101901006","tanggalTransaksi":"20241023120235","idTransaksi":"1493321023120235000451","checksum":"a6b0e2e5fb43ae3dd9c3577ab1e65acdd7b7d7a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a04166b3a4479afeffe57464a92fe2f28a1be74af66d489d6232c5f85496748e"}
[2024-10-23 12:02:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 12:03:08] Inquiry Request :
[2024-10-23 12:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101901006","tanggalTransaksi":"20241023120307","idTransaksi":"1493321023120307000451","checksum":"6203a77bcb43d821d35ff398e51d61b9d1c7b7c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf025acd68877bf49685ed3c85d25af17d4fb57eda0874e51b64049e434202ae"}
[2024-10-23 12:03:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 12:03:39] Inquiry Request :
[2024-10-23 12:03:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101901006","tanggalTransaksi":"20241023120338","idTransaksi":"1493321023120338000451","checksum":"b70b297d91beb712a5b0845e45b76ca371733c85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"531562c5c4d0c4f4d76bdb003a531a8ed567ad9e00ca4b0d084f40eec968ce3d"}
[2024-10-23 12:03:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 12:04:10] Inquiry Request :
[2024-10-23 12:04:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101901006","tanggalTransaksi":"20241023120409","idTransaksi":"1493321023120409000451","checksum":"f9948cd8d7b9252a3c87bc6805da8ac2b41b70b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21e2ee21af9ecc00957c8c5b7e735c34095581b16237d74e24c492b78e5c104b"}
[2024-10-23 12:04:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 12:04:41] Inquiry Request :
[2024-10-23 12:04:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101901006","tanggalTransaksi":"20241023120440","idTransaksi":"1493321023120440000451","checksum":"b804628c46e6bf4622aa5f8693fd27078347da5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9de8a213d7b7c71bb02c0792694f97702f23c6f2f2295ccc98b276a152976d54"}
[2024-10-23 12:04:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 12:05:12] Inquiry Request :
[2024-10-23 12:05:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101901006","tanggalTransaksi":"20241023120512","idTransaksi":"1493321023120512000451","checksum":"89397cca11d404aa27e6be286fac187ca8133f11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72f83ffcacb39b12fb14a79ad2ca8aea09183d5b746ea7b4fa07aad9bf98753e"}
[2024-10-23 12:05:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 12:05:43] Inquiry Request :
[2024-10-23 12:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101901006","tanggalTransaksi":"20241023120543","idTransaksi":"1493321023120543000451","checksum":"dac3fb505bc9435072b554efc5da9fbc6a38e38f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"840b51b627d980717a635afc867bf01c3e8766f6a4dcd6d3c789af2d54409a72"}
[2024-10-23 12:05:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 13:36:36] Inquiry Request :
[2024-10-23 13:36:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20241023063635","idTransaksi":"6360271023063635000451","checksum":"0d46a70024d9d8749753ddc2f25fe82dceccad76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03e1c941f3ef303cfa1c2a4a3576e0e77a25743c5022c4c3ec70bfb81488c2e1"}
[2024-10-23 13:36:36] {"id":14988,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":23182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23182","tanggal_invoice":"2024-10-23","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 13:35:44"}
[2024-10-23 13:36:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/23182"}
[2024-10-23 13:36:42] Payment Request :
[2024-10-23 13:36:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010026","tanggalTransaksi":"20241023063640","idTransaksi":"6364141023063640000451","idTagihan":"Oct\/23182","totalNominal":"500000","nomorJurnalPembukuan":"6364141023063640000451","checksum":"01b7187b00714669841e5cfc685688f76b565e6f","rekeningPembayar":"7777777777777777","checksum256":"9d959dda9e09dbedac3d6d2b63061efd45bed792a69476b9c83db377d5443971","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2024-10-23 13:36:42] {"id":14988,"id_user":90,"id_detail_siswa":29,"id_detail_siswa_daftar_ulang":437,"id_log_pembayaran_tagihan_siswa":23182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23182","tanggal_invoice":"2024-10-23","no_pembayaran":"422010026","nama":"Rahil shiddiq sulaiman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan November 2024 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 13:35:44"}
[2024-10-23 13:36:42] START PAYMENT
[2024-10-23 13:36:43] END PAYMENT
[2024-10-23 13:36:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/23182"}
[2024-10-23 13:36:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010026","idPelanggan":"422010026","nama":"Rahil shiddiq sulaiman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Oct\/23182"}
[2024-10-23 14:20:30] Inquiry Request :
[2024-10-23 14:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20241023072029","idTransaksi":"8515491023072029000451","checksum":"84afb4b3add19b2f2af9ff8ab0870a5a7baaa9f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f96d9297170e539060b92b8de1c5d3777083f261f3f432cad0ac8c96a1b8405"}
[2024-10-23 14:20:30] {"id":14991,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":23185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23185","tanggal_invoice":"2024-10-23","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 14:19:33"}
[2024-10-23 14:20:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/23185"}
[2024-10-23 14:20:58] Payment Request :
[2024-10-23 14:20:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20241023072057","idTransaksi":"8537731023072057000451","idTagihan":"Oct\/23185","totalNominal":"450000","nomorJurnalPembukuan":"8537731023072057000451","checksum":"5dc9e57675d4e41786ddd170e1c7cccf6d8bda84","rekeningPembayar":"7777777777777777","checksum256":"5b64957a6bcac01911a983aa9c6b441325f643941d0a315ccc2c311ce0cc43d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2024-10-23 14:20:58] {"id":14991,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":23185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23185","tanggal_invoice":"2024-10-23","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 14:19:33"}
[2024-10-23 14:20:58] START PAYMENT
[2024-10-23 14:21:00] END PAYMENT
[2024-10-23 14:21:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/23185"}
[2024-10-23 14:21:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":450000,"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":450000}],"idTagihan":"Oct\/23185"}
[2024-10-23 17:58:17] Inquiry Request :
[2024-10-23 17:58:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7876491691","tanggalTransaksi":"20241023105816","idTransaksi":"9098111023105816000451","checksum":"3c1affb142135ce3d420a68eb23248f932ffa9cb","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"9f4895581410a1436566d614427cd6867828a3543d339a422eb124f31b9b53ab"}
[2024-10-23 17:58:17] {"id":2197,"id_user":10051,"id_detail_siswa":9270,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4348,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4348","tanggal_invoice":"2024-10-23","no_pembayaran":"7876491691","nama":"Muhammad Faiq Gali","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-23 17:58:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"7876491691","idPelanggan":"7876491691","nama":"Muhammad Faiq Gali","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\/4348"}
[2024-10-23 17:58:51] Payment Request :
[2024-10-23 17:58:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7876491691","tanggalTransaksi":"20241023105848","idTransaksi":"9118071023105848000451","idTagihan":"Oct\/4348","totalNominal":"300000","nomorJurnalPembukuan":"9118071023105848000451","checksum":"233d5a445cdc89bcd551c79355fc0c1b6c33bf0a","rekeningPembayar":"6013014040910047","checksum256":"e2ae72b047f20d873cbec7785e1c5aa1bdf4133799512ac184c716e5499998a9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-23 17:58:51] {"id":2197,"id_user":10051,"id_detail_siswa":9270,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4348,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4348","tanggal_invoice":"2024-10-23","no_pembayaran":"7876491691","nama":"Muhammad Faiq Gali","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-23 17:58:51] START PAYMENT
[2024-10-23 17:59:04] END PAYMENT
[2024-10-23 17:59:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7876491691","idPelanggan":"7876491691","nama":"Muhammad Faiq Gali","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\/4348"}
[2024-10-23 17:59:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"7876491691","idPelanggan":"7876491691","nama":"Muhammad Faiq Gali","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\/4348"}
[2024-10-23 18:50:39] Inquiry Request :
[2024-10-23 18:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"424020047","tanggalTransaksi":"20241023115038","idTransaksi":"0645831023115038000451","checksum":"39a8754015f20c960ffed24e6566099e6c156469","totalNominalInquiry":1,"rekeningPembayar":"5221840993984468","checksum256":"15c10b6445b7faecf7c4ae0ae38485affa2ccea5bcf307ab2d4972b094a58ffe"}
[2024-10-23 18:50:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020047 not found"}
[2024-10-23 19:26:43] Inquiry Request :
[2024-10-23 19:26:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020005","tanggalTransaksi":"20241023122635","idTransaksi":"4038131023122635000451","checksum":"c73c86afea72cc810c8bb349880e7eae2a5d20e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6324315ded0b1a1135bbbd619b1261282d6e2df9407637899543b7132c92359"}
[2024-10-23 19:26:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-23 19:38:53] Inquiry Request :
[2024-10-23 19:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9289495471","tanggalTransaksi":"20241023123852","idTransaksi":"4705201023123852000451","checksum":"62cd1e3acd1b80a290ce2c52db72383ffdb77c19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"444cac94d781aab1b470bd3cedf40094ace07656a0473e7d21374262de9f7337"}
[2024-10-23 19:38:53] {"id":2201,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4351,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4351","tanggal_invoice":"2024-10-23","no_pembayaran":"9289495471","nama":"Abdullah Abdul rahman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-23 19:38:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9289495471","idPelanggan":"9289495471","nama":"Abdullah Abdul rahman","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4351"}
[2024-10-23 19:40:04] Payment Request :
[2024-10-23 19:40:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9289495471","tanggalTransaksi":"20241023124002","idTransaksi":"4771291023124002000451","idTagihan":"Oct\/4351","totalNominal":"200000","nomorJurnalPembukuan":"4771291023124002000451","checksum":"db4acdaf4e79c552c297b01d5d2bb661978c1965","rekeningPembayar":"7777777777777777","checksum256":"312cbe4c01c2139c5ea2771967ba33884bb3ebe9fcdab9a7c34b651bd9b2602d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":200000}
[2024-10-23 19:40:04] {"id":2201,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4351,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4351","tanggal_invoice":"2024-10-23","no_pembayaran":"9289495471","nama":"Abdullah Abdul rahman","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-23 19:40:04] START PAYMENT
[2024-10-23 19:40:15] END PAYMENT
[2024-10-23 19:40:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9289495471","idPelanggan":"9289495471","nama":"Abdullah Abdul rahman","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4351"}
[2024-10-23 19:40:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9289495471","idPelanggan":"9289495471","nama":"Abdullah Abdul rahman","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Oct\/4351"}
[2024-10-23 19:55:29] Inquiry Request :
[2024-10-23 19:55:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20241023125528","idTransaksi":"3115821023125528000451","checksum":"ac7e130912f5c43461a031b617827ffc10a03ac2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"738c560ce4a09f8514b3853ddf1eb1745a1aa69944122bf449d6aac3b5da03d6"}
[2024-10-23 19:55:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010041 not found"}
[2024-10-23 19:56:09] Inquiry Request :
[2024-10-23 19:56:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20241023125608","idTransaksi":"3142821023125608000451","checksum":"ed69d3c977fd75035548bad1ad979798552d46a1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3b951ccc9aa2507f4ae31c0f9bc437cdde0b5a082068f72000fce57c025ac4e6"}
[2024-10-23 19:56:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-23 20:01:18] Inquiry Request :
[2024-10-23 20:01:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"624010041","tanggalTransaksi":"20241023130116","idTransaksi":"3349571023130116000451","checksum":"dde82c0c9324afe9dfc32f37b84f4db77c07a2c9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8c6af27a493e61ddde7048feb732074d894f597162158f4745fa2e3688d1edc6"}
[2024-10-23 20:01:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010041 not found"}
[2024-10-23 20:02:12] Inquiry Request :
[2024-10-23 20:02:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20241023130211","idTransaksi":"3388901023130211000451","checksum":"ee961888416a022a757309a291d3384924fdd517","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4e07cdb7faa42cf60dd3db6e4273b7b2730dd7c7d1fd9039a2c95d480009048b"}
[2024-10-23 20:02:12] {"id":14655,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":22849,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22849","tanggal_invoice":"2024-10-23","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 18:33:39"}
[2024-10-23 20:02:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22849"}
[2024-10-23 20:03:36] Inquiry Request :
[2024-10-23 20:03:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20241023130335","idTransaksi":"3448451023130335000451","checksum":"b03d82cbf0c8df2fe9a45306a60c4e7df501d8bc","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"636466586dc88c3e51f07a0334d6617229920988a03d5c3193d6d78dcae42bc5"}
[2024-10-23 20:03:36] {"id":14655,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":22849,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22849","tanggal_invoice":"2024-10-23","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 18:33:39"}
[2024-10-23 20:03:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22849"}
[2024-10-23 20:04:07] Payment Request :
[2024-10-23 20:04:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20241023130405","idTransaksi":"3469681023130405000451","idTagihan":"Oct\/22849","totalNominal":"1200000","nomorJurnalPembukuan":"3469681023130405000451","checksum":"3a230a1556cb946559e207c8597b8d322dddca02","rekeningPembayar":"6010043330000019","checksum256":"8d045ffc48f994dd31cd1ff97f4455090788366871b81bded469ea34e8f51c9e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-23 20:04:07] {"id":14655,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":22849,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/22849","tanggal_invoice":"2024-10-23","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - November 2024 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-23 18:33:39"}
[2024-10-23 20:04:07] START PAYMENT
[2024-10-23 20:04:08] END PAYMENT
[2024-10-23 20:04:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22849"}
[2024-10-23 20:04:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - November 2024 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/22849"}
[2024-10-23 23:33:42] Inquiry Request :
[2024-10-23 23:33:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20241023163341","idTransaksi":"3862321023163341000451","checksum":"fef18db2a36f266fcc20f9cc8c418fa7dd9f3f68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71ffc45b1239ca0a0e9c11b270a47a177dda9bee00d3b9c3c2afe08db19c8351"}
[2024-10-23 23:33:42] {"id":14995,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":23189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23189","tanggal_invoice":"2024-10-23","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2024-10-23 23:29:38"}
[2024-10-23 23:33:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/23189"}
[2024-10-23 23:33:53] Payment Request :
[2024-10-23 23:33:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20241023163351","idTransaksi":"3865641023163351000451","idTagihan":"Oct\/23189","totalNominal":"400000","nomorJurnalPembukuan":"3865641023163351000451","checksum":"ef432439eb8bc89dc13e70ba1b41c1b36deaa87c","rekeningPembayar":"7777777777777777","checksum256":"4d9edfddf7b01cb228271e9f1033a179f361f715e2f0633002414249e3431a60","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-23 23:33:53] {"id":14995,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":23189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23189","tanggal_invoice":"2024-10-23","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2024-10-23 23:29:38"}
[2024-10-23 23:33:53] START PAYMENT
[2024-10-23 23:33:54] END PAYMENT
[2024-10-23 23:33:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/23189"}
[2024-10-23 23:33:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/23189"}
[2024-10-23 23:40:39] Inquiry Request :
[2024-10-23 23:40:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20241023164038","idTransaksi":"4002301023164038000451","checksum":"bc715be44d1c9ac47950211ac6a181c0b18dbb04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"323acd9dfaaab843dcd1aad71b41eae6f48a38fbf1ff0b6be85e0c53bd9d6c0c"}
[2024-10-23 23:40:39] {"id":14996,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":23190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23190","tanggal_invoice":"2024-10-23","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2024-10-23 23:37:49"}
[2024-10-23 23:40:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/23190"}
[2024-10-23 23:40:47] Payment Request :
[2024-10-23 23:40:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20241023164043","idTransaksi":"4004001023164043000451","idTagihan":"Oct\/23190","totalNominal":"400000","nomorJurnalPembukuan":"4004001023164043000451","checksum":"1a710ad64da8ab8c6b2ea5b42bc763a87940c07a","rekeningPembayar":"7777777777777777","checksum256":"32a507e76fcced159ee40907677fbf6a0ab489d81e66300338a2b3f3e59bbbb6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-23 23:40:47] {"id":14996,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":23190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23190","tanggal_invoice":"2024-10-23","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2024-10-23 23:37:49"}
[2024-10-23 23:40:47] START PAYMENT
[2024-10-23 23:40:47] END PAYMENT
[2024-10-23 23:40:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/23190"}
[2024-10-23 23:40:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/23190"}