[2024-10-31 01:48:00] Inquiry Request :
[2024-10-31 01:48:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1643239531","tanggalTransaksi":"20241030184759","idTransaksi":"8009181030184759000451","checksum":"28257a5868fe5d5730787f3801b66bad4b860b26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb05dfb066f7a1721acc94bcbc7f8c01b978a3fbdf84dcd064be99f4b7e257e9"}
[2024-10-31 01:48:00] {"id":2242,"id_user":10139,"id_detail_siswa":9358,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4392,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4392","tanggal_invoice":"2024-10-31","no_pembayaran":"1643239531","nama":"Hana Syaukia Ardi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-31 01:48:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1643239531","idPelanggan":"1643239531","nama":"Hana Syaukia Ardi","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4392"}
[2024-10-31 01:48:18] Payment Request :
[2024-10-31 01:48:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1643239531","tanggalTransaksi":"20241030184813","idTransaksi":"8011551030184813000451","idTagihan":"Oct\/4392","totalNominal":"150000","nomorJurnalPembukuan":"8011551030184813000451","checksum":"2fe5cf569bcdeb75b83bd113c0629d13a9e54a8c","rekeningPembayar":"7777777777777777","checksum256":"37ca0efd13925e42ac2ca467ca719b64c1bcd0285d1fab64f6e2d1ba63330e4b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-31 01:48:18] {"id":2242,"id_user":10139,"id_detail_siswa":9358,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4392,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4392","tanggal_invoice":"2024-10-31","no_pembayaran":"1643239531","nama":"Hana Syaukia Ardi","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-31 01:48:18] START PAYMENT
[2024-10-31 01:48:28] END PAYMENT
[2024-10-31 01:48:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1643239531","idPelanggan":"1643239531","nama":"Hana Syaukia Ardi","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4392"}
[2024-10-31 01:48:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1643239531","idPelanggan":"1643239531","nama":"Hana Syaukia Ardi","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4392"}
[2024-10-31 06:06:22] Inquiry Request :
[2024-10-31 06:06:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9171535361","tanggalTransaksi":"20241030230621","idTransaksi":"0723461030230621000451","checksum":"87ba86972ee13d4e7e4ce72fa9dbb56f98043baf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c66b6fa7d846eabb8f4da321313995068fa31d9b2f8607ef66db431142e28dd"}
[2024-10-31 06:06:22] {"id":2231,"id_user":8225,"id_detail_siswa":7502,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4381,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4381","tanggal_invoice":"2024-10-29","no_pembayaran":"9171535361","nama":"Cut Shafiyyah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-31 06:06:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9171535361","idPelanggan":"9171535361","nama":"Cut Shafiyyah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4381"}
[2024-10-31 06:06:33] Payment Request :
[2024-10-31 06:06:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9171535361","tanggalTransaksi":"20241030230632","idTransaksi":"0727441030230632000451","idTagihan":"Oct\/4381","totalNominal":"150000","nomorJurnalPembukuan":"0727441030230632000451","checksum":"4bda464e51c9cf560738dad5dd6ba132c9303be7","rekeningPembayar":"7777777777777777","checksum256":"36c784afb8df9958fc1f4beaed65faf769c268e96833d2eda9740a6cf5662586","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":150000}
[2024-10-31 06:06:33] {"id":2231,"id_user":8225,"id_detail_siswa":7502,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4381,"id_biller":2,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4381","tanggal_invoice":"2024-10-29","no_pembayaran":"9171535361","nama":"Cut Shafiyyah","nominal_tagihan":150000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-31 06:06:33] START PAYMENT
[2024-10-31 06:06:42] END PAYMENT
[2024-10-31 06:06:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9171535361","idPelanggan":"9171535361","nama":"Cut Shafiyyah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4381"}
[2024-10-31 06:06:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9171535361","idPelanggan":"9171535361","nama":"Cut Shafiyyah","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Oct\/4381"}
[2024-10-31 09:05:55] Inquiry Request :
[2024-10-31 09:05:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20241031020554","idTransaksi":"6936231031020554000451","checksum":"3754f737270c76d33c7c0b5ea2a506e1dd0a5ac6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3048f9388ea5dcd69fb6fb1f093490b93a9efe6ce6a59f0f3f3c6ca487486ee"}
[2024-10-31 09:05:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-31 09:06:19] Inquiry Request :
[2024-10-31 09:06:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20241031020618","idTransaksi":"6955071031020618000451","checksum":"0d88764de95fd00b14c45493d9d61ba04bb51367","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4754b074f0dfc26acb024b9e5c0845a66426d8f956982951fbbab75d9c3b461"}
[2024-10-31 09:06:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-31 09:07:29] Inquiry Request :
[2024-10-31 09:07:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20241031020729","idTransaksi":"7013141031020729000451","checksum":"cdc81ae54792703dcf2ed20ae2ab71ca8a17b9a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89c060b609f3d03929b53c0f4320ade12475b6e46085cee9363415925fc64cb3"}
[2024-10-31 09:07:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2024-10-31 10:40:20] Inquiry Request :
[2024-10-31 10:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20241031034019","idTransaksi":"2207181031034019000451","checksum":"3b397aef8bcb125983c9074ab211b7e854de2f75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9066240e12fd9f173b0c8d9d8836614ed2f0f601f907be495475eaca18c06256"}
[2024-10-31 10:40:20] {"id":15172,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":23366,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23366","tanggal_invoice":"2024-10-31","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","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":"2024-10-31 10:38:23"}
[2024-10-31 10:40:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","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\/23366"}
[2024-10-31 10:40:33] Payment Request :
[2024-10-31 10:40:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20241031034031","idTransaksi":"2219081031034031000451","idTagihan":"Oct\/23366","totalNominal":"1400000","nomorJurnalPembukuan":"2219081031034031000451","checksum":"b79916426d701d7f307ed57922f9778d4aa98652","rekeningPembayar":"7777777777777777","checksum256":"6c88886cb97041fb2f139aa759eaed83612894f1a0967daea8bcb46480c5f78e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2024-10-31 10:40:33] {"id":15172,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":23366,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23366","tanggal_invoice":"2024-10-31","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","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":"2024-10-31 10:38:23"}
[2024-10-31 10:40:33] START PAYMENT
[2024-10-31 10:40:33] END PAYMENT
[2024-10-31 10:40:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","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\/23366"}
[2024-10-31 10:40:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","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\/23366"}
[2024-10-31 13:03:12] Inquiry Request :
[2024-10-31 13:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20241031060311","idTransaksi":"0864241031060311000451","checksum":"802e0783d5abf772c66cdad0aeab587811a05d78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59ffc01f3bf752b0f36ab282a88c65ae8f5096c14b39c0d6789fd17ead51edbb"}
[2024-10-31 13:03:12] {"id":15176,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":23370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23370","tanggal_invoice":"2024-10-31","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 12:58:12"}
[2024-10-31 13:03:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/23370"}
[2024-10-31 13:03:19] Payment Request :
[2024-10-31 13:03:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20241031060317","idTransaksi":"0870731031060317000451","idTagihan":"Oct\/23370","totalNominal":"1200000","nomorJurnalPembukuan":"0870731031060317000451","checksum":"f1fec113e28ed6d2bb01b70382553c249d300865","rekeningPembayar":"7777777777777777","checksum256":"b155ed6f1f21bc6156554c989efa2c5bd095361992fd25a6ceda7b85ddc9536d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2024-10-31 13:03:19] {"id":15176,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":23370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23370","tanggal_invoice":"2024-10-31","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan August 2024 - October 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 12:58:12"}
[2024-10-31 13:03:19] START PAYMENT
[2024-10-31 13:03:19] END PAYMENT
[2024-10-31 13:03:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/23370"}
[2024-10-31 13:03:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - October 2024 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Oct\/23370"}
[2024-10-31 14:31:56] Inquiry Request :
[2024-10-31 14:31:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20241031073155","idTransaksi":"6211881031073155000451","checksum":"abc0817b1960f5d2847ef19ebd49b1e2cfa490ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a97ba78e02b8d644cb1a22967ef7a848ff7aa4c64254820ae61af241eb54fc3"}
[2024-10-31 14:31:56] {"id":15179,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":23373,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23373","tanggal_invoice":"2024-10-31","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1000000 dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 14:30:47"}
[2024-10-31 14:31:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/23373"}
[2024-10-31 14:32:01] Payment Request :
[2024-10-31 14:32:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20241031073159","idTransaksi":"6215481031073159000451","idTagihan":"Oct\/23373","totalNominal":"1100000","nomorJurnalPembukuan":"6215481031073159000451","checksum":"9a85240bcdd6b0bd18763531cdf89c9a3b67a13b","rekeningPembayar":"7777777777777777","checksum256":"5ca6c865ffa182a21842cbf708256f99f626bb32ac251a8147c76019dee8e08c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1100000}
[2024-10-31 14:32:01] {"id":15179,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":23373,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23373","tanggal_invoice":"2024-10-31","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1000000 dan Dana Ortu Asuh October 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 14:30:47"}
[2024-10-31 14:32:01] START PAYMENT
[2024-10-31 14:32:03] END PAYMENT
[2024-10-31 14:32:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/23373"}
[2024-10-31 14:32:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Oct\/23373"}
[2024-10-31 15:04:57] Inquiry Request :
[2024-10-31 15:04:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9155178681","tanggalTransaksi":"20241031080456","idTransaksi":"8252221031080456000451","checksum":"74b7fec652d1f02b10ba50b4a1c91d390efb0290","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc978c164c57d74fb7b39e689a1831fdbae243300f1f619ee659fa49e6c85487"}
[2024-10-31 15:04:57] {"id":2247,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4397,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4397","tanggal_invoice":"2024-10-31","no_pembayaran":"9155178681","nama":"HAFSHAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-31 15:04:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"9155178681","idPelanggan":"9155178681","nama":"HAFSHAH","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\/4397"}
[2024-10-31 15:05:16] Payment Request :
[2024-10-31 15:05:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9155178681","tanggalTransaksi":"20241031080513","idTransaksi":"8269221031080513000451","idTagihan":"Oct\/4397","totalNominal":"300000","nomorJurnalPembukuan":"8269221031080513000451","checksum":"9a935dc46fe562872d72110659d47581dd237730","rekeningPembayar":"7777777777777777","checksum256":"67434e01f9bd5dfeda06d486497494605f9c1fb6147944639c712fe0edff3f94","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-31 15:05:16] {"id":2247,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4397,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4397","tanggal_invoice":"2024-10-31","no_pembayaran":"9155178681","nama":"HAFSHAH","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-31 15:05:16] START PAYMENT
[2024-10-31 15:05:26] END PAYMENT
[2024-10-31 15:05:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9155178681","idPelanggan":"9155178681","nama":"HAFSHAH","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\/4397"}
[2024-10-31 15:05:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"9155178681","idPelanggan":"9155178681","nama":"HAFSHAH","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\/4397"}
[2024-10-31 15:31:34] Inquiry Request :
[2024-10-31 15:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20241031083133","idTransaksi":"9883751031083133000451","checksum":"15d2a17e03db294bfc024409e72186f9f7ea10f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ddb5ffbe2b8c3e9afb0cab8c111f7c71746c3001ba1aff69ca76a82fbb6c9a0"}
[2024-10-31 15:31:34] {"id":15180,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":23374,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23374","tanggal_invoice":"2024-10-31","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 15:28:44"}
[2024-10-31 15:31:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/23374"}
[2024-10-31 15:31:39] Payment Request :
[2024-10-31 15:31:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20241031083138","idTransaksi":"9888981031083138000451","idTagihan":"Oct\/23374","totalNominal":"475000","nomorJurnalPembukuan":"9888981031083138000451","checksum":"eb7155a8e602fa646910cf24d4025f9b5b0860fb","rekeningPembayar":"7777777777777777","checksum256":"da72b176ca1495248ce51903ea1ee59a81ee95ecd37eccdcb8a1a5b5a4ec1f08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2024-10-31 15:31:39] {"id":15180,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":23374,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23374","tanggal_invoice":"2024-10-31","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 15:28:44"}
[2024-10-31 15:31:39] START PAYMENT
[2024-10-31 15:31:40] END PAYMENT
[2024-10-31 15:31:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/23374"}
[2024-10-31 15:31:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Oct\/23374"}
[2024-10-31 16:13:50] Inquiry Request :
[2024-10-31 16:13:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241248","tanggalTransaksi":"20241031091349","idTransaksi":"8351291031091349000451","checksum":"4eae179e81e23a4ad563bf19636cf23e4f72fb7b","totalNominalInquiry":1,"rekeningPembayar":"5221840984493990","checksum256":"60167bc2ba8aff44a8cbaafbededef3a60fabe01f2f17cbba8c0b02fa8222f7e"}
[2024-10-31 16:13:50] {"id":15181,"id_user":7990,"id_detail_siswa":7274,"id_detail_siswa_daftar_ulang":6863,"id_log_pembayaran_tagihan_siswa":23375,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23375","tanggal_invoice":"2024-10-31","no_pembayaran":"110241248","nama":"Muhammad Delvino Mahendra","nominal_tagihan":8590000,"informasi":"Pembayaran Tagihan March 2024 sebanyak: 8590000. Total bayar adalah sebanyak: 8590000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 16:12:27"}
[2024-10-31 16:13:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241248","idPelanggan":"110241248","nama":"Muhammad Delvino Mahendra","totalNominal":8590000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2024 "},{"label_key":"Info2","label_value":"sebanyak: 8590000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8590000}],"idTagihan":"Oct\/23375"}
[2024-10-31 16:48:55] Inquiry Request :
[2024-10-31 16:48:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20241031094855","idTransaksi":"4845301031094855000451","checksum":"e5a23aea7e5c17486166d4b641e703b6cd1be6bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a9d24a4ff6df89b68664543abf78dba8423c326989b4f12496a28db36f7068a"}
[2024-10-31 16:48:55] {"id":15182,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":23376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23376","tanggal_invoice":"2024-10-31","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 16:46:53"}
[2024-10-31 16:48:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23376"}
[2024-10-31 16:49:04] Payment Request :
[2024-10-31 16:49:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20241031094903","idTransaksi":"4851221031094903000451","idTagihan":"Oct\/23376","totalNominal":"400000","nomorJurnalPembukuan":"4851221031094903000451","checksum":"2fe10b1d4fed375e295a42b4e0b73974a66a3fb8","rekeningPembayar":"7777777777777777","checksum256":"f7f77831c48611faccecaea59170bf03d51170095a42937f1c491fff1ee57b0d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2024-10-31 16:49:04] {"id":15182,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":23376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23376","tanggal_invoice":"2024-10-31","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 16:46:53"}
[2024-10-31 16:49:04] START PAYMENT
[2024-10-31 16:49:05] END PAYMENT
[2024-10-31 16:49:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23376"}
[2024-10-31 16:49:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Oct\/23376"}
[2024-10-31 16:51:23] Inquiry Request :
[2024-10-31 16:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5212854441","tanggalTransaksi":"20241031095122","idTransaksi":"4980611031095122000451","checksum":"39692aeb413e93b612dab4a4547475b588711586","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"072d7f9c69d20f69c8d47a3732f114f8d25d74c272f0e07fb682b030b941ba0b"}
[2024-10-31 16:51:23] {"id":2249,"id_user":10149,"id_detail_siswa":9368,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4399,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4399","tanggal_invoice":"2024-10-31","no_pembayaran":"5212854441","nama":"Yasmin najah rania","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-31 16:51:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5212854441","idPelanggan":"5212854441","nama":"Yasmin najah rania","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\/4399"}
[2024-10-31 16:51:29] Payment Request :
[2024-10-31 16:51:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5212854441","tanggalTransaksi":"20241031095128","idTransaksi":"4986691031095128000451","idTagihan":"Oct\/4399","totalNominal":"300000","nomorJurnalPembukuan":"4986691031095128000451","checksum":"187752a0fffab5c46eb334b7801e79fc005dee6c","rekeningPembayar":"7777777777777777","checksum256":"f2c65e650e9bee8cef0891e8c0d1dc6c91a0864d344e4bdf3eae2f79a723a82b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-31 16:51:29] {"id":2249,"id_user":10149,"id_detail_siswa":9368,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4399,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4399","tanggal_invoice":"2024-10-31","no_pembayaran":"5212854441","nama":"Yasmin najah rania","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-31 16:51:29] START PAYMENT
[2024-10-31 16:51:38] END PAYMENT
[2024-10-31 16:51:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5212854441","idPelanggan":"5212854441","nama":"Yasmin najah rania","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\/4399"}
[2024-10-31 16:51:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5212854441","idPelanggan":"5212854441","nama":"Yasmin najah rania","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\/4399"}
[2024-10-31 16:52:14] Inquiry Request :
[2024-10-31 16:52:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20241031095213","idTransaksi":"5039501031095213000451","checksum":"916d96ae92bf1a68dce849e6ebc317b459d8c4ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fdab5891458b30514ee340f53ba85b929a1bd391443d2039747fb430897d909"}
[2024-10-31 16:52:14] {"id":15183,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":23377,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23377","tanggal_invoice":"2024-10-31","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 16:51:40"}
[2024-10-31 16:52:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/23377"}
[2024-10-31 16:52:20] Payment Request :
[2024-10-31 16:52:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20241031095219","idTransaksi":"5046131031095219000451","idTagihan":"Oct\/23377","totalNominal":"550000","nomorJurnalPembukuan":"5046131031095219000451","checksum":"22bccdf423dfb6cb7cc7ef886591b82bc2fd5c55","rekeningPembayar":"7777777777777777","checksum256":"4504318118335e945a550cda357aac36762708b145497ce65e122f8dcd44c313","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2024-10-31 16:52:20] {"id":15183,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":23377,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Oct\/23377","tanggal_invoice":"2024-10-31","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-10-31 16:51:40"}
[2024-10-31 16:52:20] START PAYMENT
[2024-10-31 16:52:21] END PAYMENT
[2024-10-31 16:52:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/23377"}
[2024-10-31 16:52:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Oct\/23377"}
[2024-10-31 17:37:49] Inquiry Request :
[2024-10-31 17:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4956946691","tanggalTransaksi":"20241031103749","idTransaksi":"1534811031103749000451","checksum":"8870e9a213428c09fd67ed911201d47efaf47c47","totalNominalInquiry":0,"rekeningPembayar":"6032989912651318","checksum256":"7be71978b249e6c8f37aec2ffabdbd101bc4ee1a8ecf60bd64b3fa31ea8396fd"}
[2024-10-31 17:37:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2024-10-31 17:38:47] Inquiry Request :
[2024-10-31 17:38:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4956946691","tanggalTransaksi":"20241031103846","idTransaksi":"1565111031103846000451","checksum":"2b56a183a0cdbbe2537397cc7c7882d07e2b4c94","totalNominalInquiry":0,"rekeningPembayar":"6032989912651318","checksum256":"946effe4d59969b051de6449eddb48215faae77e4a9019ba069d90227b3f55b6"}
[2024-10-31 17:38:47] {"id":2250,"id_user":10150,"id_detail_siswa":9369,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4400,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4400","tanggal_invoice":"2024-10-31","no_pembayaran":"4956946691","nama":"DZAKIYA LATHIFA AZZAHRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-31 17:38:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4956946691","idPelanggan":"4956946691","nama":"DZAKIYA LATHIFA AZZAHRA","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\/4400"}
[2024-10-31 17:52:18] Inquiry Request :
[2024-10-31 17:52:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4956946691","tanggalTransaksi":"20241031175217","idTransaksi":"2005571031175217000451","checksum":"63e2d6919b6b7f2d40d4f35e863ff364ad025ce4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64036da663eb7348afb68b0c05a53f02d487797168c22222c5e008e7bb90df0f"}
[2024-10-31 17:52:18] {"id":2250,"id_user":10150,"id_detail_siswa":9369,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4400,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4400","tanggal_invoice":"2024-10-31","no_pembayaran":"4956946691","nama":"DZAKIYA LATHIFA AZZAHRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-31 17:52:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4956946691","idPelanggan":"4956946691","nama":"DZAKIYA LATHIFA AZZAHRA","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\/4400"}
[2024-10-31 18:54:36] Inquiry Request :
[2024-10-31 18:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4956946691","tanggalTransaksi":"20241031115435","idTransaksi":"3738731031115435000451","checksum":"21a4d11b3e05e98c07bb02cf045d26a61780a7fa","totalNominalInquiry":0,"rekeningPembayar":"6032989912651318","checksum256":"f0929d7ebd14dd1a92f9891ce38c58937a84d1af8df09e7d1b4760d1cc797f1c"}
[2024-10-31 18:54:36] {"id":2250,"id_user":10150,"id_detail_siswa":9369,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4400,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4400","tanggal_invoice":"2024-10-31","no_pembayaran":"4956946691","nama":"DZAKIYA LATHIFA AZZAHRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-31 18:54:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4956946691","idPelanggan":"4956946691","nama":"DZAKIYA LATHIFA AZZAHRA","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\/4400"}
[2024-10-31 18:55:48] Payment Request :
[2024-10-31 18:55:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"4956946691","tanggalTransaksi":"20241031115546","idTransaksi":"3771961031115546000451","idTagihan":"Oct\/4400","totalNominal":"300000","nomorJurnalPembukuan":"3771961031115546000451","checksum":"67bab8e345fbe2398f842e13aabde1dc9ea40ced","rekeningPembayar":"6032989912651318","checksum256":"bb27fd86ff2027b24c5ec25cb979dc86884b649c975a4c12246dd19b6ba961bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":300000}
[2024-10-31 18:55:48] {"id":2250,"id_user":10150,"id_detail_siswa":9369,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4400,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Oct\/4400","tanggal_invoice":"2024-10-31","no_pembayaran":"4956946691","nama":"DZAKIYA LATHIFA AZZAHRA","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2024-10-31 18:55:48] START PAYMENT
[2024-10-31 18:55:57] END PAYMENT
[2024-10-31 18:55:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4956946691","idPelanggan":"4956946691","nama":"DZAKIYA LATHIFA AZZAHRA","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\/4400"}
[2024-10-31 18:55:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4956946691","idPelanggan":"4956946691","nama":"DZAKIYA LATHIFA AZZAHRA","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\/4400"}
[2024-10-31 20:46:11] Inquiry Request :
[2024-10-31 20:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"12345678","tanggalTransaksi":"20241031134610","idTransaksi":"7092901031134610000451","checksum":"0a134b3e109fda1faa3a1cf86f32c91960e410fc","totalNominalInquiry":1,"rekeningPembayar":"5221843127179989","checksum256":"180816af88782b68bdf8cb923dc6ad9cdfec682fbb18e56333727699dffc5d34"}
[2024-10-31 20:46:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 12345678 not found"}