[2025-01-01 05:54:12] Inquiry Request :
[2025-01-01 05:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20240101055411","idTransaksi":"1997760101055411000451","checksum":"e2b50f846e0560f18ebab8a87894e50427ea077e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cdb97e88e14573deec9d50ee4707ba3ae10b58ea9904a2ed03d5fadaad3b25b"}
[2025-01-01 05:54:12] {"id":19383,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":27804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27804","tanggal_invoice":"2025-01-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 05:51:03"}
[2025-01-01 05:54:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27804"}
[2025-01-01 05:54:25] Payment Request :
[2025-01-01 05:54:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20240101055424","idTransaksi":"1997840101055424000451","idTagihan":"Jan\/27804","totalNominal":"400000","nomorJurnalPembukuan":"1997840101055424000451","checksum":"0185c16807e14fb0abc66ca658ecaf2a92171f6f","rekeningPembayar":"7777777777777777","checksum256":"72b6b16af3119578784ed3ab94800adbb4048a04cd215fdae8c0f8cb667f2d64","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 05:54:25] {"id":19383,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":27804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27804","tanggal_invoice":"2025-01-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 05:51:03"}
[2025-01-01 05:54:25] START PAYMENT
[2025-01-01 05:54:26] END PAYMENT
[2025-01-01 05:54:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27804"}
[2025-01-01 05:54:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27804"}
[2025-01-01 06:39:00] Inquiry Request :
[2025-01-01 06:39:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20240101063859","idTransaksi":"2019070101063859000451","checksum":"08f94b61d0efe1a08350a2e262ad758c34071202","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23f0a85a3d15ca039ff2af873fd314245044ab24f21b15b8651f1436b9c1bdf4"}
[2025-01-01 06:39:00] {"id":19384,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":27805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27805","tanggal_invoice":"2025-01-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 06:37:22"}
[2025-01-01 06:39:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27805"}
[2025-01-01 06:39:16] Payment Request :
[2025-01-01 06:39:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20240101063914","idTransaksi":"2019250101063914000451","idTagihan":"Jan\/27805","totalNominal":"400000","nomorJurnalPembukuan":"2019250101063914000451","checksum":"2f04f3823c45ceefc07f883a33f7448a268c783b","rekeningPembayar":"7777777777777777","checksum256":"663772fe4c41b088c0d36831a21134714d26cc7cfed28fe2dead44ae6e455f35","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 06:39:16] {"id":19384,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":27805,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27805","tanggal_invoice":"2025-01-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 06:37:22"}
[2025-01-01 06:39:16] START PAYMENT
[2025-01-01 06:39:16] END PAYMENT
[2025-01-01 06:39:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27805"}
[2025-01-01 06:39:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27805"}
[2025-01-01 06:43:38] Inquiry Request :
[2025-01-01 06:43:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20240101064337","idTransaksi":"2021540101064337000451","checksum":"0ae6c4db6c828a642e5faac4f1e9de80acdbaea6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77debfb752c8ec7ff5b2cced1ebcd47c147b23b65e006b6efe8712b7489ae4ed"}
[2025-01-01 06:43:38] {"id":19385,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":27806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27806","tanggal_invoice":"2025-01-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 06:42:45"}
[2025-01-01 06:43:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27806"}
[2025-01-01 06:43:51] Payment Request :
[2025-01-01 06:43:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20240101064349","idTransaksi":"2021640101064349000451","idTagihan":"Jan\/27806","totalNominal":"400000","nomorJurnalPembukuan":"2021640101064349000451","checksum":"199f9379de8aef56a36ec3541e852f6e67a9fef2","rekeningPembayar":"7777777777777777","checksum256":"b0d20f4e0ff7e943f09645510accc29af7d67610403dce2bc95d583a5332eb1a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 06:43:51] {"id":19385,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":27806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27806","tanggal_invoice":"2025-01-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 06:42:45"}
[2025-01-01 06:43:51] START PAYMENT
[2025-01-01 06:43:51] END PAYMENT
[2025-01-01 06:43:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27806"}
[2025-01-01 06:43:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27806"}
[2025-01-01 06:50:52] Inquiry Request :
[2025-01-01 06:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20241231235051","idTransaksi":"5345101231235051000451","checksum":"ab9b4d65b5fcca0e892090e01ea41f14756dda26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dffe2fc25678dac09514e31c4dde1ce1a1f6bcd74ab3bac53b3a545166eec5ff"}
[2025-01-01 06:50:52] {"id":19386,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":27807,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27807","tanggal_invoice":"2025-01-01","no_pembayaran":"108241543","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 06:49:56"}
[2025-01-01 06:50:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27807"}
[2025-01-01 06:51:05] Payment Request :
[2025-01-01 06:51:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20241231235104","idTransaksi":"5350111231235104000451","idTagihan":"Jan\/27807","totalNominal":"550000","nomorJurnalPembukuan":"5350111231235104000451","checksum":"47338ab7a3090acb1ff6a915c29b71996f0a9c6c","rekeningPembayar":"7777777777777777","checksum256":"798c4fc230b6149fec0d26d065225d90b03d67928472fa6d5105a6befb704933","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-01 06:51:05] {"id":19386,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":27807,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27807","tanggal_invoice":"2025-01-01","no_pembayaran":"108241543","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 06:49:56"}
[2025-01-01 06:51:05] START PAYMENT
[2025-01-01 06:51:06] END PAYMENT
[2025-01-01 06:51:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27807"}
[2025-01-01 06:51:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27807"}
[2025-01-01 06:57:07] Inquiry Request :
[2025-01-01 06:57:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20241231235707","idTransaksi":"5495201231235707000451","checksum":"32b3a746959322cc635efd56f80dc8cc80eeda5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffcf930f4ed4ec9b474c2d9c2aca72c9c4b62e27efb796a044aab263db600799"}
[2025-01-01 06:57:07] {"id":19387,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":27808,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27808","tanggal_invoice":"2025-01-01","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 06:51:30"}
[2025-01-01 06:57:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27808"}
[2025-01-01 06:57:25] Payment Request :
[2025-01-01 06:57:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20241231235724","idTransaksi":"5502721231235724000451","idTagihan":"Jan\/27808","totalNominal":"400000","nomorJurnalPembukuan":"5502721231235724000451","checksum":"5bfd1937e665b870efb94c26f8abb020ac524664","rekeningPembayar":"7777777777777777","checksum256":"66e6a69c0351e1b7f73c71d622a7d5bc92213cc48d335e385f28574de841e0ab","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 06:57:26] {"id":19387,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":27808,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27808","tanggal_invoice":"2025-01-01","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 06:51:30"}
[2025-01-01 06:57:26] START PAYMENT
[2025-01-01 06:57:26] END PAYMENT
[2025-01-01 06:57:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27808"}
[2025-01-01 06:57:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27808"}
[2025-01-01 07:06:29] Inquiry Request :
[2025-01-01 07:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20250101070628","idTransaksi":"2034630101070628000451","checksum":"b29c3825290821db98c06dc9de7a4c41883784ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9583a0631b0dbaea9ff245342a507e608ab44c5af5e5f2b30dd4fd368da34060"}
[2025-01-01 07:06:29] {"id":19389,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":27810,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27810","tanggal_invoice":"2025-01-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 07:05:21"}
[2025-01-01 07:06:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27810"}
[2025-01-01 07:06:36] Payment Request :
[2025-01-01 07:06:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20250101070635","idTransaksi":"2034720101070635000451","idTagihan":"Jan\/27810","totalNominal":"450000","nomorJurnalPembukuan":"2034720101070635000451","checksum":"6f79059ef0d28d247ee1466ac49b9821fa6fff0c","rekeningPembayar":"7777777777777777","checksum256":"abf14cddca1dcaa86bd789a147d6fa43cd8db5b97c2eb9fc59cbfd652bb0f969","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-01 07:06:37] {"id":19389,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":27810,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27810","tanggal_invoice":"2025-01-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 07:05:21"}
[2025-01-01 07:06:37] START PAYMENT
[2025-01-01 07:06:37] END PAYMENT
[2025-01-01 07:06:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27810"}
[2025-01-01 07:06:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27810"}
[2025-01-01 07:08:57] Inquiry Request :
[2025-01-01 07:08:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250101070856","idTransaksi":"2036150101070856000451","checksum":"91cec69984c570887619a133fff2403b8ea7f39f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c54fb64befaa51cd3b6a859a640be5552fb828b1fc4738ed8481afebbe735555"}
[2025-01-01 07:08:57] {"id":19390,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":27811,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27811","tanggal_invoice":"2025-01-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 07:08:11"}
[2025-01-01 07:08:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/27811"}
[2025-01-01 07:09:06] Payment Request :
[2025-01-01 07:09:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250101070904","idTransaksi":"2036260101070904000451","idTagihan":"Jan\/27811","totalNominal":"500000","nomorJurnalPembukuan":"2036260101070904000451","checksum":"34cbe76b2af02834cd25b8343857a5efcaa2b443","rekeningPembayar":"7777777777777777","checksum256":"87ae1380cb2ce5ed8736e7e5a2ad72a55ceb599fa81e677af5a67f797df54814","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-01 07:09:06] {"id":19390,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":27811,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27811","tanggal_invoice":"2025-01-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 07:08:11"}
[2025-01-01 07:09:06] START PAYMENT
[2025-01-01 07:09:07] END PAYMENT
[2025-01-01 07:09:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/27811"}
[2025-01-01 07:09:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/27811"}
[2025-01-01 07:10:16] Inquiry Request :
[2025-01-01 07:10:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250101001015","idTransaksi":"5831000101001015000451","checksum":"e68998656de4fbf3639c46eba9d92557a7279a06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9c6f709b170e31943ad882d6ffab0dfb11cd25016fa263f0c926e153d9d2560"}
[2025-01-01 07:10:16] {"id":19391,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":27812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27812","tanggal_invoice":"2025-01-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 07:08:20"}
[2025-01-01 07:10:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27812"}
[2025-01-01 07:10:21] Payment Request :
[2025-01-01 07:10:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250101001019","idTransaksi":"5832900101001019000451","idTagihan":"Jan\/27812","totalNominal":"450000","nomorJurnalPembukuan":"5832900101001019000451","checksum":"0f292e119f05d1c7b04e330ec952ba8e3946029c","rekeningPembayar":"7777777777777777","checksum256":"c1f5aacbf12e96216d26dbb0f663e7983771d91caa6b2d608ea117bdd8ab5ba5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-01 07:10:21] {"id":19391,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":27812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27812","tanggal_invoice":"2025-01-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 07:08:20"}
[2025-01-01 07:10:21] START PAYMENT
[2025-01-01 07:10:21] END PAYMENT
[2025-01-01 07:10:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27812"}
[2025-01-01 07:10:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27812"}
[2025-01-01 07:16:39] Inquiry Request :
[2025-01-01 07:16:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250101071638","idTransaksi":"2040930101071638000451","checksum":"1653bcfed49185d7321b0b94f161d79f9b55c0c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dedf0d83f71d9b062c2538c6a1171062bb461d5dff11b17c75490fb4f5a33e15"}
[2025-01-01 07:16:39] {"id":19392,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":27813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27813","tanggal_invoice":"2025-01-01","no_pembayaran":"107242140","nama":"Alia shakila zanitha","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 07:14:33"}
[2025-01-01 07:16:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27813"}
[2025-01-01 07:16:51] Payment Request :
[2025-01-01 07:16:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250101071649","idTransaksi":"2041030101071649000451","idTagihan":"Jan\/27813","totalNominal":"400000","nomorJurnalPembukuan":"2041030101071649000451","checksum":"4d1d1c84db4aceb6e5253c49e506bb5703fdfa9f","rekeningPembayar":"7777777777777777","checksum256":"9bddf19f10f2949737b177f7efcb55a5a8165924ad382ef8db9d82649a065ac3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 07:16:51] {"id":19392,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":27813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27813","tanggal_invoice":"2025-01-01","no_pembayaran":"107242140","nama":"Alia shakila zanitha","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 07:14:33"}
[2025-01-01 07:16:51] START PAYMENT
[2025-01-01 07:16:51] END PAYMENT
[2025-01-01 07:16:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27813"}
[2025-01-01 07:16:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27813"}
[2025-01-01 07:43:45] Inquiry Request :
[2025-01-01 07:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250101004344","idTransaksi":"6749410101004344000451","checksum":"7d66cfb02e6af6e7def99b588a83680060ce3d76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8240ffc204fe1d40e984e2f992c96865628c0c71f77def37bb4da8e6b683e98d"}
[2025-01-01 07:43:45] {"id":19394,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":27815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27815","tanggal_invoice":"2025-01-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 07:37:12"}
[2025-01-01 07:43:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27815"}
[2025-01-01 07:43:58] Payment Request :
[2025-01-01 07:43:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250101004356","idTransaksi":"6754910101004356000451","idTagihan":"Jan\/27815","totalNominal":"400000","nomorJurnalPembukuan":"6754910101004356000451","checksum":"5de64eab8816a88215f83a1d19075234f46f0351","rekeningPembayar":"7777777777777777","checksum256":"f5cbc723d66737286a514afeee7f600e118c334f9e49b89d9560aa8cf4eb9519","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 07:43:58] {"id":19394,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":27815,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27815","tanggal_invoice":"2025-01-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 07:37:12"}
[2025-01-01 07:43:58] START PAYMENT
[2025-01-01 07:43:59] END PAYMENT
[2025-01-01 07:43:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27815"}
[2025-01-01 07:43:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27815"}
[2025-01-01 08:00:44] Inquiry Request :
[2025-01-01 08:00:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20250101010043","idTransaksi":"4047470101010043000451","checksum":"5a165df4fca607bf8911c292c6e2f2d9734fc5a3","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"f896eca4fb4ef404112fdd6d7827450d8583216f9fa899a0a19ec597632c0b2d"}
[2025-01-01 08:00:44] {"id":19397,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":27818,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27818","tanggal_invoice":"2025-01-01","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 07:59:59"}
[2025-01-01 08:00:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27818"}
[2025-01-01 08:01:12] Payment Request :
[2025-01-01 08:01:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20250101010111","idTransaksi":"4062610101010111000451","idTagihan":"Jan\/27818","totalNominal":"450000","nomorJurnalPembukuan":"4062610101010111000451","checksum":"844be2a7346125c21934b8f74bdb0710d25e260c","rekeningPembayar":"6013010083899337","checksum256":"08e03c1588b57086e75021e4b65591bf0e0ea4c6ab41d2a92fe3445c9ac9805c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-01 08:01:13] {"id":19397,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":27818,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27818","tanggal_invoice":"2025-01-01","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 07:59:59"}
[2025-01-01 08:01:13] START PAYMENT
[2025-01-01 08:01:13] END PAYMENT
[2025-01-01 08:01:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27818"}
[2025-01-01 08:01:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27818"}
[2025-01-01 08:19:21] Inquiry Request :
[2025-01-01 08:19:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20250101011920","idTransaksi":"4633280101011920000451","checksum":"522141890dfb48fdfcc39dfb7ef2d5b87788f5c9","totalNominalInquiry":1,"rekeningPembayar":"6013010867508724","checksum256":"68070d69b34889feacd0352cca78e59cc5feccbcc96f756a9f7bb3a82b6b8d20"}
[2025-01-01 08:19:21] {"id":19400,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":27821,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27821","tanggal_invoice":"2025-01-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:18:55"}
[2025-01-01 08:19:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27821"}
[2025-01-01 08:20:00] Payment Request :
[2025-01-01 08:20:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20250101011957","idTransaksi":"4653410101011957000451","idTagihan":"Jan\/27821","totalNominal":"450000","nomorJurnalPembukuan":"4653410101011957000451","checksum":"deea7876be747aed3d0a693c9c170cbd409f7176","rekeningPembayar":"6013010867508724","checksum256":"87d36ee3486f726a88319e061a884a45da7ed788eda1da3cb51003d6b15768cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-01 08:20:00] {"id":19400,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":27821,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27821","tanggal_invoice":"2025-01-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:18:55"}
[2025-01-01 08:20:00] START PAYMENT
[2025-01-01 08:20:00] END PAYMENT
[2025-01-01 08:20:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27821"}
[2025-01-01 08:20:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27821"}
[2025-01-01 08:21:16] Inquiry Request :
[2025-01-01 08:21:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20250101012115","idTransaksi":"7872110101012115000451","checksum":"6471a24a41ac7703ee96601f8162f47d507f87f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca95859b14c8e5479f5aebde831f86b342f14fb9263a1bce6836e78b61902a52"}
[2025-01-01 08:21:16] {"id":19398,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":27819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27819","tanggal_invoice":"2025-01-01","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 3300000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:15:46"}
[2025-01-01 08:21:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jan\/27819"}
[2025-01-01 08:21:21] Payment Request :
[2025-01-01 08:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010021","tanggalTransaksi":"20250101012120","idTransaksi":"7874860101012120000451","idTagihan":"Jan\/27819","totalNominal":"3600000","nomorJurnalPembukuan":"7874860101012120000451","checksum":"bf8aafb92347095a06b9cb4c92e1a412ddd90b28","rekeningPembayar":"7777777777777777","checksum256":"0cbde1531bce90444047a62de5e713afd68316250b8773fa7f7a5ec6914e5f30","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3600000}
[2025-01-01 08:21:21] {"id":19398,"id_user":4457,"id_detail_siswa":3841,"id_detail_siswa_daftar_ulang":3412,"id_log_pembayaran_tagihan_siswa":27819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27819","tanggal_invoice":"2025-01-01","no_pembayaran":"623010021","nama":"Iqbal Alfarenne Ismed","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 3300000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:15:46"}
[2025-01-01 08:21:21] START PAYMENT
[2025-01-01 08:21:23] END PAYMENT
[2025-01-01 08:21:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jan\/27819"}
[2025-01-01 08:21:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010021","idPelanggan":"623010021","nama":"Iqbal Alfarenne Ismed","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jan\/27819"}
[2025-01-01 08:21:53] Inquiry Request :
[2025-01-01 08:21:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250101082153","idTransaksi":"2083710101082153000451","checksum":"b0917fbf461341513d7918af02cd597a9b61ba0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e8f5dc62bf94cd071f2e9b24ddefc8162a738076e3bbb26d65ad117b94f6522"}
[2025-01-01 08:21:53] {"id":19399,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":27820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27820","tanggal_invoice":"2025-01-01","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:18:07"}
[2025-01-01 08:21:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27820"}
[2025-01-01 08:22:07] Payment Request :
[2025-01-01 08:22:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250101082206","idTransaksi":"2083860101082206000451","idTagihan":"Jan\/27820","totalNominal":"400000","nomorJurnalPembukuan":"2083860101082206000451","checksum":"ae347a8d41bcb32bcf92df31215ed26e74f52138","rekeningPembayar":"7777777777777777","checksum256":"bd51e28d449ba8bc2486c37835014c9ab89d0ee25e09ab0620ecd69a4f67720d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 08:22:07] {"id":19399,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":27820,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27820","tanggal_invoice":"2025-01-01","no_pembayaran":"522020017","nama":"Lovely annafi ernes","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:18:07"}
[2025-01-01 08:22:07] START PAYMENT
[2025-01-01 08:22:09] END PAYMENT
[2025-01-01 08:22:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27820"}
[2025-01-01 08:22:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27820"}
[2025-01-01 08:23:26] Inquiry Request :
[2025-01-01 08:23:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250101082325","idTransaksi":"2084780101082325000451","checksum":"e843f34a54572a564be705925c051cd2995d74e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"679c68fa8396a2c078532703628df11bd7ac46272fe764bb88faa223ee2e342d"}
[2025-01-01 08:23:26] {"id":19401,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":27822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27822","tanggal_invoice":"2025-01-01","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:19:59"}
[2025-01-01 08:23:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27822"}
[2025-01-01 08:23:34] Payment Request :
[2025-01-01 08:23:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250101082333","idTransaksi":"2084880101082333000451","idTagihan":"Jan\/27822","totalNominal":"400000","nomorJurnalPembukuan":"2084880101082333000451","checksum":"9c08589784c046fc39238b6ea6b56873990589da","rekeningPembayar":"7777777777777777","checksum256":"8c39dac55d07407f5cc316275203b2e439fffcb971951dbe575b29c243857103","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 08:23:34] {"id":19401,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":27822,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27822","tanggal_invoice":"2025-01-01","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:19:59"}
[2025-01-01 08:23:34] START PAYMENT
[2025-01-01 08:23:35] END PAYMENT
[2025-01-01 08:23:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27822"}
[2025-01-01 08:23:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27822"}
[2025-01-01 08:26:34] Inquiry Request :
[2025-01-01 08:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20250101012633","idTransaksi":"8041280101012633000451","checksum":"f157799ffa11804610cf62c2e03f8c3c025ffc3c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bca9b5cfebbdf648cbb6ffc12f8c695f82e89fc1f122cd6ef859c28492505c4"}
[2025-01-01 08:26:34] {"id":19403,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":27824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27824","tanggal_invoice":"2025-01-01","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","nominal_tagihan":2550000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 2550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:25:51"}
[2025-01-01 08:26:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":2550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2550000}],"idTagihan":"Jan\/27824"}
[2025-01-01 08:26:38] Payment Request :
[2025-01-01 08:26:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010013","tanggalTransaksi":"20250101012637","idTransaksi":"8043530101012637000451","idTagihan":"Jan\/27824","totalNominal":"2550000","nomorJurnalPembukuan":"8043530101012637000451","checksum":"8ccf2ebd9267bea9816f858a7f2a4773437e2388","rekeningPembayar":"7777777777777777","checksum256":"de952cc008b02c611794bc12b5c21c1f6ecbfa6425fa7a1904655608588266e4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2550000}
[2025-01-01 08:26:38] {"id":19403,"id_user":1781,"id_detail_siswa":1166,"id_detail_siswa_daftar_ulang":727,"id_log_pembayaran_tagihan_siswa":27824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27824","tanggal_invoice":"2025-01-01","no_pembayaran":"421010013","nama":"IQFATIL FARENNE","nominal_tagihan":2550000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 2550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:25:51"}
[2025-01-01 08:26:38] START PAYMENT
[2025-01-01 08:26:39] END PAYMENT
[2025-01-01 08:26:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":2550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2550000}],"idTagihan":"Jan\/27824"}
[2025-01-01 08:26:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010013","idPelanggan":"421010013","nama":"IQFATIL FARENNE","totalNominal":2550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2550000}],"idTagihan":"Jan\/27824"}
[2025-01-01 08:33:22] Inquiry Request :
[2025-01-01 08:33:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250101013320","idTransaksi":"8260330101013320000451","checksum":"0a82d4f3d068dc84607f755c7d786965a22f8276","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42fce9978d9967d6120f9e4a2f4bd294ac0f8eee5b9d71c3a81daf4808f8a6c2"}
[2025-01-01 08:33:22] {"id":19404,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":27825,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27825","tanggal_invoice":"2025-01-01","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:31:08"}
[2025-01-01 08:33:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/27825"}
[2025-01-01 08:33:28] Payment Request :
[2025-01-01 08:33:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250101013327","idTransaksi":"8263870101013327000451","idTagihan":"Jan\/27825","totalNominal":"1600000","nomorJurnalPembukuan":"8263870101013327000451","checksum":"dc150d02da6fc1f4aebe4dd693cbba6511d9c479","rekeningPembayar":"7777777777777777","checksum256":"48b9e0e86e1f5f682c17cf91d2499492fa1e6251b453d88d5d88aca68df9e8fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1600000}
[2025-01-01 08:33:28] {"id":19404,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":27825,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27825","tanggal_invoice":"2025-01-01","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:31:08"}
[2025-01-01 08:33:28] START PAYMENT
[2025-01-01 08:33:30] END PAYMENT
[2025-01-01 08:33:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/27825"}
[2025-01-01 08:33:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/27825"}
[2025-01-01 08:38:05] Inquiry Request :
[2025-01-01 08:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250101013805","idTransaksi":"8412490101013805000451","checksum":"584d24656fb532b268da9eb8b561d491743b7798","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4329ea9642018adc5433a4139dd15c7ce5fb6ee2dcd69e4ac1423144f086a298"}
[2025-01-01 08:38:06] {"id":19405,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":27826,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27826","tanggal_invoice":"2025-01-01","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:36:43"}
[2025-01-01 08:38:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/27826"}
[2025-01-01 08:38:12] Payment Request :
[2025-01-01 08:38:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250101013811","idTransaksi":"8416140101013811000451","idTagihan":"Jan\/27826","totalNominal":"575000","nomorJurnalPembukuan":"8416140101013811000451","checksum":"ef7ed1a53ef77d817b41d34a5c6e5a6cdee856e8","rekeningPembayar":"7777777777777777","checksum256":"23fc8e52d01b24ecb44539786e3facb4d8f7d75b91d98a3dcd19fc22a12c42a3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2025-01-01 08:38:12] {"id":19405,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":27826,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27826","tanggal_invoice":"2025-01-01","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:36:43"}
[2025-01-01 08:38:12] START PAYMENT
[2025-01-01 08:38:14] END PAYMENT
[2025-01-01 08:38:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/27826"}
[2025-01-01 08:38:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/27826"}
[2025-01-01 08:57:22] Inquiry Request :
[2025-01-01 08:57:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250101015721","idTransaksi":"9066070101015721000451","checksum":"9e0241485f3b28b1e30c44a513220f209d930422","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"564ead85b4c3aa60fb51b1fa8e302af5ad62bc3c56d49abf08674787ce8b9b0a"}
[2025-01-01 08:57:22] {"id":19402,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":27823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27823","tanggal_invoice":"2025-01-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:24:41"}
[2025-01-01 08:57:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27823"}
[2025-01-01 08:57:26] Payment Request :
[2025-01-01 08:57:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250101015725","idTransaksi":"9068090101015725000451","idTagihan":"Jan\/27823","totalNominal":"400000","nomorJurnalPembukuan":"9068090101015725000451","checksum":"4a57638d2890a6e88e33b99f4ab6ec91201f8799","rekeningPembayar":"7777777777777777","checksum256":"030ad060a5a82a148b0e77dd3d4072c19d1b8439c5a18bf988722276237f0e75","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 08:57:26] {"id":19402,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":27823,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27823","tanggal_invoice":"2025-01-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:24:41"}
[2025-01-01 08:57:26] START PAYMENT
[2025-01-01 08:57:27] END PAYMENT
[2025-01-01 08:57:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27823"}
[2025-01-01 08:57:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27823"}
[2025-01-01 08:58:51] Inquiry Request :
[2025-01-01 08:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20250101015850","idTransaksi":"9115820101015850000451","checksum":"df630415613264d82c7e96aabb307408c3b5a5f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8b7e7d6d6cda8398e4d88caa2a5832db9ccda326299f0732ce31dcad1eab329"}
[2025-01-01 08:58:51] {"id":19406,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":27827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27827","tanggal_invoice":"2025-01-01","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:58:23"}
[2025-01-01 08:58:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27827"}
[2025-01-01 08:58:58] Payment Request :
[2025-01-01 08:58:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20250101015857","idTransaksi":"9119710101015857000451","idTagihan":"Jan\/27827","totalNominal":"400000","nomorJurnalPembukuan":"9119710101015857000451","checksum":"9e3ef33f356bb7793c57afb46b3c574f1a4562f2","rekeningPembayar":"7777777777777777","checksum256":"6856b382a8f963d368d2cbb8f2a0886d1f3465f686d8429fb43ada9f73b475e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 08:58:58] {"id":19406,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":27827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27827","tanggal_invoice":"2025-01-01","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 08:58:23"}
[2025-01-01 08:58:58] START PAYMENT
[2025-01-01 08:58:59] END PAYMENT
[2025-01-01 08:58:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27827"}
[2025-01-01 08:58:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27827"}
[2025-01-01 09:06:34] Inquiry Request :
[2025-01-01 09:06:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20250101090633","idTransaksi":"2118640101090633000451","checksum":"b0e2cc78afaafeb3afee9920f1ae631834541bdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0f78968a4e435ca9ee960102c08ecdde45a1d670bb645dfb9082c6ffcd9d89f"}
[2025-01-01 09:06:34] {"id":19407,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":27828,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27828","tanggal_invoice":"2025-01-01","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:05:20"}
[2025-01-01 09:06:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27828"}
[2025-01-01 09:06:47] Payment Request :
[2025-01-01 09:06:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20250101090646","idTransaksi":"2118810101090646000451","idTagihan":"Jan\/27828","totalNominal":"450000","nomorJurnalPembukuan":"2118810101090646000451","checksum":"f30300b112f3e5fd82aefb230fe1eda66b8fe4cb","rekeningPembayar":"7777777777777777","checksum256":"6557816c9ba5f3ae3039ed82e5b995ff811facc3097adb0ae28c7b4fbee80478","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-01 09:06:47] {"id":19407,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":27828,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27828","tanggal_invoice":"2025-01-01","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:05:20"}
[2025-01-01 09:06:47] START PAYMENT
[2025-01-01 09:06:48] END PAYMENT
[2025-01-01 09:06:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27828"}
[2025-01-01 09:06:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27828"}
[2025-01-01 09:11:06] Inquiry Request :
[2025-01-01 09:11:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250101021105","idTransaksi":"9530130101021105000451","checksum":"eddf7bf8eda6737496bbfcb25fecfe5ceaefe98a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eaee2deb2bfc98280a7091ae13c27ab010b5182505acc1f136beeed060ed2cd9"}
[2025-01-01 09:11:06] {"id":19408,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":27829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27829","tanggal_invoice":"2025-01-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:09:38"}
[2025-01-01 09:11:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27829"}
[2025-01-01 09:11:13] Payment Request :
[2025-01-01 09:11:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250101021111","idTransaksi":"9533240101021111000451","idTagihan":"Jan\/27829","totalNominal":"450000","nomorJurnalPembukuan":"9533240101021111000451","checksum":"08b1ece273e0513802c220dd8269e01aff1b915c","rekeningPembayar":"7777777777777777","checksum256":"de951d48dceeba975b990bd6493d7ec9fb7d8fa2bdddb6f0b60144fcfe32f2b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-01 09:11:13] {"id":19408,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":27829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27829","tanggal_invoice":"2025-01-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:09:38"}
[2025-01-01 09:11:13] START PAYMENT
[2025-01-01 09:11:14] END PAYMENT
[2025-01-01 09:11:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27829"}
[2025-01-01 09:11:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27829"}
[2025-01-01 09:14:58] Inquiry Request :
[2025-01-01 09:14:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250101021457","idTransaksi":"9661130101021457000451","checksum":"79bc6be6692b9dc7838a47ae839b4aa5325409f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba227872682dba4dea184edaae63eaa9015d359c0b3402f57694944f94301140"}
[2025-01-01 09:14:58] {"id":19409,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":27830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27830","tanggal_invoice":"2025-01-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:13:17"}
[2025-01-01 09:14:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/27830"}
[2025-01-01 09:15:08] Payment Request :
[2025-01-01 09:15:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250101021507","idTransaksi":"9667090101021507000451","idTagihan":"Jan\/27830","totalNominal":"420000","nomorJurnalPembukuan":"9667090101021507000451","checksum":"69fb9b459565c1caad97a81b2c33612cab5440a3","rekeningPembayar":"7777777777777777","checksum256":"7662222dba5d5283047b3eefd7096648c98bff6b26f2230df9bd87825937cb9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2025-01-01 09:15:08] {"id":19409,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":27830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27830","tanggal_invoice":"2025-01-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:13:17"}
[2025-01-01 09:15:08] START PAYMENT
[2025-01-01 09:15:09] END PAYMENT
[2025-01-01 09:15:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/27830"}
[2025-01-01 09:15:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/27830"}
[2025-01-01 09:26:01] Inquiry Request :
[2025-01-01 09:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250101022601","idTransaksi":"0049410101022601000451","checksum":"5cbd77cac74d197bb6d7542491bcd6400c37aeba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"489c49be20d74e96081818eb73b805ab85cab60e15309ff76de24fe413e4c5a0"}
[2025-01-01 09:26:02] {"id":19410,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":27831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27831","tanggal_invoice":"2025-01-01","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:25:16"}
[2025-01-01 09:26:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27831"}
[2025-01-01 09:26:14] Payment Request :
[2025-01-01 09:26:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250101022611","idTransaksi":"0055080101022611000451","idTagihan":"Jan\/27831","totalNominal":"400000","nomorJurnalPembukuan":"0055080101022611000451","checksum":"f170b937bd233ec0e4150f93c96ef387c12fc6b6","rekeningPembayar":"7777777777777777","checksum256":"c5633615688600622ed579872178e97d58ca938918ed421ff713ae39efbf59bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 09:26:14] {"id":19410,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":27831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27831","tanggal_invoice":"2025-01-01","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:25:16"}
[2025-01-01 09:26:14] START PAYMENT
[2025-01-01 09:26:15] END PAYMENT
[2025-01-01 09:26:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27831"}
[2025-01-01 09:26:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27831"}
[2025-01-01 09:29:59] Inquiry Request :
[2025-01-01 09:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"231526","tanggalTransaksi":"20250101022958","idTransaksi":"7737400101022958000451","checksum":"4faf3ebfd6a6108f84d9455009cd67d5e0076ad9","totalNominalInquiry":0,"rekeningPembayar":"6032989912290212","checksum256":"bdfe70ecc6beda007a8e850b8da5cbd800091377e2f633e9812370c713c16ba8"}
[2025-01-01 09:29:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 231526 not found"}
[2025-01-01 09:33:48] Inquiry Request :
[2025-01-01 09:33:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250101093347","idTransaksi":"2139920101093347000451","checksum":"72d321887306563645db0ce0ea446a58dc6e8ecb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a83f3a6dd9e75f30e3bb2dd8a315b5280c35397de5416d0a6610b5208b7d783"}
[2025-01-01 09:33:48] {"id":19411,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":27832,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27832","tanggal_invoice":"2025-01-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:32:48"}
[2025-01-01 09:33:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27832"}
[2025-01-01 09:33:56] Payment Request :
[2025-01-01 09:33:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250101093354","idTransaksi":"2140030101093354000451","idTagihan":"Jan\/27832","totalNominal":"550000","nomorJurnalPembukuan":"2140030101093354000451","checksum":"9ec2dda711132e82ffa6f21ac0a7b4fa03958767","rekeningPembayar":"7777777777777777","checksum256":"ed3a14416dd6ae7491f7077ec33eaa152319b3a83bb610103841a0cc7e77e236","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-01 09:33:56] {"id":19411,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":27832,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27832","tanggal_invoice":"2025-01-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:32:48"}
[2025-01-01 09:33:56] START PAYMENT
[2025-01-01 09:33:57] END PAYMENT
[2025-01-01 09:33:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27832"}
[2025-01-01 09:33:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27832"}
[2025-01-01 09:38:36] Inquiry Request :
[2025-01-01 09:38:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20250101093832","idTransaksi":"2143430101093832000451","checksum":"5c34b5053fc4e75539ee8ed81909ab6c6ff6d82c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1ed71549e68d9c006481d3fa432b0d7933e1de2c9eb39e674ef1f4ec6a87136"}
[2025-01-01 09:38:36] {"id":19412,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":27833,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27833","tanggal_invoice":"2025-01-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:37:32"}
[2025-01-01 09:38:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27833"}
[2025-01-01 09:38:44] Payment Request :
[2025-01-01 09:38:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20250101093842","idTransaksi":"2143600101093842000451","idTagihan":"Jan\/27833","totalNominal":"450000","nomorJurnalPembukuan":"2143600101093842000451","checksum":"80e2466f0ae0a48e6fea982d1153b0a0739d7056","rekeningPembayar":"7777777777777777","checksum256":"96f19e1b62daa2455da649ad9e570dd2c07f72da7aad2f185f044ffabdc4fe79","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-01 09:38:44] {"id":19412,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":27833,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27833","tanggal_invoice":"2025-01-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:37:32"}
[2025-01-01 09:38:44] START PAYMENT
[2025-01-01 09:38:45] END PAYMENT
[2025-01-01 09:38:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27833"}
[2025-01-01 09:38:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27833"}
[2025-01-01 09:41:16] Inquiry Request :
[2025-01-01 09:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250101094115","idTransaksi":"2145720101094115000451","checksum":"d8d027ef1a1ea42f99990a4a32e5c14dd118859e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e6eb4a537c50cd2c1edf2aab958841f7d320c089da36335b32ff89d8b451b8e"}
[2025-01-01 09:41:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-01-01 09:41:21] Inquiry Request :
[2025-01-01 09:41:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250101094120","idTransaksi":"2145760101094120000451","checksum":"768411b2a05ce8f796b5f0904f3678b4a58355f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fde3dd54b4e865e7b56a6249d34b71a443e364d23224a58a727c5eb82ce563f"}
[2025-01-01 09:41:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-01-01 09:41:34] Inquiry Request :
[2025-01-01 09:41:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250101094133","idTransaksi":"2145940101094133000451","checksum":"0b6f9ac1f25cc60c2a0bc1e2a61a796917f73223","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7932ae7f56fe952154b27e4002410f24ca2ad74bc383e68d5cc4c8774709230a"}
[2025-01-01 09:41:34] {"id":19413,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":27834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27834","tanggal_invoice":"2025-01-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:40:38"}
[2025-01-01 09:41:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27834"}
[2025-01-01 09:41:42] Payment Request :
[2025-01-01 09:41:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250101094140","idTransaksi":"2146000101094140000451","idTagihan":"Jan\/27834","totalNominal":"400000","nomorJurnalPembukuan":"2146000101094140000451","checksum":"61561dc313982028084bf50f9c7fa98cf0d23d87","rekeningPembayar":"7777777777777777","checksum256":"cac9156310a96cf52a5f6c2cb3a46fd7e9cecf36fa84df7eb2973ecc69e94a58","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 09:41:42] {"id":19413,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":27834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27834","tanggal_invoice":"2025-01-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:40:38"}
[2025-01-01 09:41:42] START PAYMENT
[2025-01-01 09:41:42] END PAYMENT
[2025-01-01 09:41:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27834"}
[2025-01-01 09:41:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27834"}
[2025-01-01 10:32:58] Inquiry Request :
[2025-01-01 10:32:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250101033257","idTransaksi":"0490610101033257000451","checksum":"e7aae71175dd57dcc364041bbe242b584d476306","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"c43d559f7ceb4dc46f30ffa4bb97cae5de45d434ce03b6a49b469d4294dc9c07"}
[2025-01-01 10:32:58] {"id":19421,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":27842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27842","tanggal_invoice":"2025-01-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 10:32:31"}
[2025-01-01 10:32:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27842"}
[2025-01-01 10:33:26] Payment Request :
[2025-01-01 10:33:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250101033324","idTransaksi":"0509690101033324000451","idTagihan":"Jan\/27842","totalNominal":"400000","nomorJurnalPembukuan":"0509690101033324000451","checksum":"04b08274bf3973f6c1ac289b0bd795ff65eebb38","rekeningPembayar":"5221840000000000","checksum256":"915959b2c68d9b4ef1e2117bfed40b9930bb0d02be1d6570408456c87ac215d3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 10:33:26] {"id":19421,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":27842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27842","tanggal_invoice":"2025-01-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 10:32:31"}
[2025-01-01 10:33:26] START PAYMENT
[2025-01-01 10:33:27] END PAYMENT
[2025-01-01 10:33:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27842"}
[2025-01-01 10:33:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27842"}
[2025-01-01 11:01:27] Inquiry Request :
[2025-01-01 11:01:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250101110127","idTransaksi":"2207350101110127000451","checksum":"ebef8c2942944a066ec8a9f0c353975671350452","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d913528cdab791b05a9be76c4139e7ca3ee44283b3fc608186dd8c9785df2ce5"}
[2025-01-01 11:01:27] {"id":19424,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":27845,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27845","tanggal_invoice":"2025-01-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 10:58:18"}
[2025-01-01 11:01:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/27845"}
[2025-01-01 11:01:41] Payment Request :
[2025-01-01 11:01:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250101110140","idTransaksi":"2207490101110140000451","idTagihan":"Jan\/27845","totalNominal":"1400000","nomorJurnalPembukuan":"2207490101110140000451","checksum":"ff91362740995466f09c0808f7be8e457096b085","rekeningPembayar":"7777777777777777","checksum256":"9f6867cb5e59b4b21409a1f3af832f3a169ad2ec7fd3be14962f4c5c46d92dd3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2025-01-01 11:01:41] {"id":19424,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":27845,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27845","tanggal_invoice":"2025-01-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 10:58:18"}
[2025-01-01 11:01:41] START PAYMENT
[2025-01-01 11:01:43] END PAYMENT
[2025-01-01 11:01:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/27845"}
[2025-01-01 11:01:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/27845"}
[2025-01-01 11:23:55] Inquiry Request :
[2025-01-01 11:23:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250101042354","idTransaksi":"4494290101042354000451","checksum":"34fb7a90d4d959a170ef8b8c7b15ec1b4c88a3b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b43c838f8a9bef06521510db696f974e781208dd7e1dc63d4939b6a4a4a2e147"}
[2025-01-01 11:23:55] {"id":19427,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":27848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27848","tanggal_invoice":"2025-01-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 11:23:02"}
[2025-01-01 11:23:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/27848"}
[2025-01-01 11:23:59] Payment Request :
[2025-01-01 11:23:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250101042357","idTransaksi":"4496590101042357000451","idTagihan":"Jan\/27848","totalNominal":"425000","nomorJurnalPembukuan":"4496590101042357000451","checksum":"2d74b7399f47a180ec01ee29fa0028102362dc83","rekeningPembayar":"7777777777777777","checksum256":"151a96c59fbc14954ce8c83f97d55cc9bf9ce9fe4aab98b66bfa087d560f62db","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-01 11:23:59] {"id":19427,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":27848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27848","tanggal_invoice":"2025-01-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 11:23:02"}
[2025-01-01 11:23:59] START PAYMENT
[2025-01-01 11:24:00] END PAYMENT
[2025-01-01 11:24:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/27848"}
[2025-01-01 11:24:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/27848"}
[2025-01-01 12:24:34] Inquiry Request :
[2025-01-01 12:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20250101052433","idTransaksi":"6764800101052433000451","checksum":"2e472edfdb9dca065bcd01572a27353b06201a69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a9b2bce9a23d4d9a626aa1d899b2ecc5525d8e9c954a9f029706649798d9ed5"}
[2025-01-01 12:24:34] {"id":19429,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":27850,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27850","tanggal_invoice":"2025-01-01","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 12:24:14"}
[2025-01-01 12:24:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/27850"}
[2025-01-01 12:24:42] Payment Request :
[2025-01-01 12:24:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241123","tanggalTransaksi":"20250101052441","idTransaksi":"6769510101052441000451","idTagihan":"Jan\/27850","totalNominal":"500000","nomorJurnalPembukuan":"6769510101052441000451","checksum":"bcf4eff8f0223cecf63ba7c6065587002808afb7","rekeningPembayar":"7777777777777777","checksum256":"16730d3d65690374ff0389b7cb0a5a201490c6fea3fcb04ad67ef111b24221cb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-01 12:24:42] {"id":19429,"id_user":8130,"id_detail_siswa":7407,"id_detail_siswa_daftar_ulang":6996,"id_log_pembayaran_tagihan_siswa":27850,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27850","tanggal_invoice":"2025-01-01","no_pembayaran":"101241123","nama":"Ghaisan Hafiz Alyitto","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 500000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 12:24:14"}
[2025-01-01 12:24:42] START PAYMENT
[2025-01-01 12:24:43] END PAYMENT
[2025-01-01 12:24:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/27850"}
[2025-01-01 12:24:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241123","idPelanggan":"101241123","nama":"Ghaisan Hafiz Alyitto","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/27850"}
[2025-01-01 12:32:03] Inquiry Request :
[2025-01-01 12:32:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250101123203","idTransaksi":"2268800101123203000451","checksum":"31853f182b94686c8a45a513083428c21df42b90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a4c7d2125762fe41815328d294ed669e04f30b9c16ee83dd53cc26ce40924e8"}
[2025-01-01 12:32:03] {"id":19430,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":27851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27851","tanggal_invoice":"2025-01-01","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 12:26:43"}
[2025-01-01 12:32:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27851"}
[2025-01-01 12:32:19] Payment Request :
[2025-01-01 12:32:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250101123218","idTransaksi":"2268950101123218000451","idTagihan":"Jan\/27851","totalNominal":"450000","nomorJurnalPembukuan":"2268950101123218000451","checksum":"7e4ecf33b3820d1de455773f496d7a641d8c9833","rekeningPembayar":"7777777777777777","checksum256":"4e940187f6efa4f92715439275c659c1bda3fa803787102bfb70399300849c6f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-01 12:32:19] {"id":19430,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":27851,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27851","tanggal_invoice":"2025-01-01","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 12:26:43"}
[2025-01-01 12:32:19] START PAYMENT
[2025-01-01 12:32:20] END PAYMENT
[2025-01-01 12:32:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27851"}
[2025-01-01 12:32:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27851"}
[2025-01-01 14:09:12] Inquiry Request :
[2025-01-01 14:09:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250101070911","idTransaksi":"0604660101070911000451","checksum":"ea4e89c5be2f206431babef2acd5e75da86a7890","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08653f2de1c64e5139ca1769d40949cfab258659fefa8c010aa0c42126299772"}
[2025-01-01 14:09:12] {"id":19433,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":27854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27854","tanggal_invoice":"2025-01-01","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 13:13:03"}
[2025-01-01 14:09:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27854"}
[2025-01-01 14:09:17] Payment Request :
[2025-01-01 14:09:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010028","tanggalTransaksi":"20250101070916","idTransaksi":"0607140101070916000451","idTagihan":"Jan\/27854","totalNominal":"400000","nomorJurnalPembukuan":"0607140101070916000451","checksum":"e3f1e07e6b2614a7555f78d5c4bf2e997151192c","rekeningPembayar":"7777777777777777","checksum256":"5129d2a42ae19b420de6b0c87d1e483b575c53459c3a7ecd588d606cc96b1261","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 14:09:17] {"id":19433,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":27854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27854","tanggal_invoice":"2025-01-01","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 13:13:03"}
[2025-01-01 14:09:17] START PAYMENT
[2025-01-01 14:09:18] END PAYMENT
[2025-01-01 14:09:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27854"}
[2025-01-01 14:09:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27854"}
[2025-01-01 14:44:56] Inquiry Request :
[2025-01-01 14:44:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250101074454","idTransaksi":"1869060101074454000451","checksum":"3d7370a2e49e492cd079d2a109377aea3a2d9124","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78255e5278abfaf4798307cd52ed74803b3f7a85ecb46ea90b9fd354fb3ff533"}
[2025-01-01 14:44:56] {"id":19435,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":27856,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27856","tanggal_invoice":"2025-01-01","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 14:39:53"}
[2025-01-01 14:44:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/27856"}
[2025-01-01 14:45:04] Payment Request :
[2025-01-01 14:45:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250101074503","idTransaksi":"1874080101074503000451","idTagihan":"Jan\/27856","totalNominal":"600000","nomorJurnalPembukuan":"1874080101074503000451","checksum":"0f8ee9c8131c2eec5cc5c0edbf19d1368b25aab4","rekeningPembayar":"7777777777777777","checksum256":"a9f8a0a66942a39bd38118c3e3fe716055667c0c3780244ca2575f757fadd327","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2025-01-01 14:45:04] {"id":19435,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":27856,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27856","tanggal_invoice":"2025-01-01","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 14:39:53"}
[2025-01-01 14:45:04] START PAYMENT
[2025-01-01 14:45:05] END PAYMENT
[2025-01-01 14:45:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/27856"}
[2025-01-01 14:45:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/27856"}
[2025-01-01 14:56:07] Inquiry Request :
[2025-01-01 14:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 86566870 865","nomorPembayaran":"21416","tanggalTransaksi":"20250101075607","idTransaksi":"2887650101075607000451","checksum":"1338a1be051c1cc392c628ef14c4713be1671cec","totalNominalInquiry":100000,"rekeningPembayar":"5893859990002014","checksum256":"e19cc6eb279ddc0fef29fdc068c7bbe289e14c6d11c45a6e15dcfa387dbc4722"}
[2025-01-01 14:56:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 21416 not found"}
[2025-01-01 15:08:36] Inquiry Request :
[2025-01-01 15:08:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250101080835","idTransaksi":"2697650101080835000451","checksum":"492db4928a09561fb9f7525aac845c293cade681","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"387968cc0604f3416f8f70c0ae0735062381f02364b34db50ef598d0255ee85f"}
[2025-01-01 15:08:36] {"id":19438,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":27859,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27859","tanggal_invoice":"2025-01-01","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 15:05:04"}
[2025-01-01 15:08:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/27859"}
[2025-01-01 15:09:06] Payment Request :
[2025-01-01 15:09:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250101080905","idTransaksi":"2716630101080905000451","idTagihan":"Jan\/27859","totalNominal":"475000","nomorJurnalPembukuan":"2716630101080905000451","checksum":"ff0b7ef767959dd7f1cbb47dd5ebbd5542bf219f","rekeningPembayar":"7777777777777777","checksum256":"ca81ba3b0805c91706d10d07e2539cd64ba56ef87ce57fdafd26d7c757e18ba3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2025-01-01 15:09:06] {"id":19438,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":27859,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27859","tanggal_invoice":"2025-01-01","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 15:05:04"}
[2025-01-01 15:09:06] START PAYMENT
[2025-01-01 15:09:07] END PAYMENT
[2025-01-01 15:09:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/27859"}
[2025-01-01 15:09:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/27859"}
[2025-01-01 16:05:16] Inquiry Request :
[2025-01-01 16:05:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250101090515","idTransaksi":"4691460101090515000451","checksum":"e49e87824be4b046fdbc888d3c5186547d156603","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03aa7c0f4575930f4bad3b27d7bf54eb4a1833eb6cf34b09095ac96ac3df6340"}
[2025-01-01 16:05:16] {"id":19440,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":27861,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27861","tanggal_invoice":"2025-01-01","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 16:00:03"}
[2025-01-01 16:05:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/27861"}
[2025-01-01 16:05:39] Payment Request :
[2025-01-01 16:05:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250101090538","idTransaksi":"4704050101090538000451","idTagihan":"Jan\/27861","totalNominal":"500000","nomorJurnalPembukuan":"4704050101090538000451","checksum":"c460e1bc36ba7c884fb2f6b727d63829e1437a4b","rekeningPembayar":"7777777777777777","checksum256":"312238385e34dd569ef03c1c38023004fe23d28c985eb483e0d356d75517e7f5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-01 16:05:39] {"id":19440,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":27861,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27861","tanggal_invoice":"2025-01-01","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 16:00:03"}
[2025-01-01 16:05:39] START PAYMENT
[2025-01-01 16:05:40] END PAYMENT
[2025-01-01 16:05:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/27861"}
[2025-01-01 16:05:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/27861"}
[2025-01-01 16:35:38] Inquiry Request :
[2025-01-01 16:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250101163538","idTransaksi":"2416600101163538000451","checksum":"859d2c6af422eb8a7c0b2bb92cc4dae9b1b684ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b4e3d5da70d17b89db9c9cc676b0bdc7759617ebb180edb38da5d55366166ee"}
[2025-01-01 16:35:39] {"id":19441,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":27862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27862","tanggal_invoice":"2025-01-01","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 16:34:12"}
[2025-01-01 16:35:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27862"}
[2025-01-01 16:35:49] Payment Request :
[2025-01-01 16:35:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250101163547","idTransaksi":"2416670101163547000451","idTagihan":"Jan\/27862","totalNominal":"400000","nomorJurnalPembukuan":"2416670101163547000451","checksum":"99db928e25b97199bffb2e9ffcd08c6b5d5cdb3c","rekeningPembayar":"7777777777777777","checksum256":"b5cf6f8d22d2748a6fbb1a3799d4b02610e4b461703327ebf9b9d5e3acab31fb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 16:35:49] {"id":19441,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":27862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27862","tanggal_invoice":"2025-01-01","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 16:34:12"}
[2025-01-01 16:35:49] START PAYMENT
[2025-01-01 16:35:49] END PAYMENT
[2025-01-01 16:35:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27862"}
[2025-01-01 16:35:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27862"}
[2025-01-01 16:38:56] Inquiry Request :
[2025-01-01 16:38:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250101163855","idTransaksi":"2418330101163855000451","checksum":"a905e4257a70c4592967739052b716cc37a5f293","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4650d138552128882da4fa9737c1d5b8f210214c2e8e49b95f3fa8c2b6f7626"}
[2025-01-01 16:38:56] {"id":19442,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":27863,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27863","tanggal_invoice":"2025-01-01","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 16:37:50"}
[2025-01-01 16:38:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/27863"}
[2025-01-01 16:39:04] Payment Request :
[2025-01-01 16:39:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250101163903","idTransaksi":"2418430101163903000451","idTagihan":"Jan\/27863","totalNominal":"650000","nomorJurnalPembukuan":"2418430101163903000451","checksum":"20346cd13da3db266a3a9e9ab819202d4fb10dbe","rekeningPembayar":"7777777777777777","checksum256":"17a349e2226fc487eda25623ebd75e1e1ee155cca06cc74002ce1bae0a9f75c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2025-01-01 16:39:04] {"id":19442,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":27863,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27863","tanggal_invoice":"2025-01-01","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 16:37:50"}
[2025-01-01 16:39:04] START PAYMENT
[2025-01-01 16:39:05] END PAYMENT
[2025-01-01 16:39:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/27863"}
[2025-01-01 16:39:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/27863"}
[2025-01-01 19:28:16] Inquiry Request :
[2025-01-01 19:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20250101122806","idTransaksi":"7064170101122806000451","checksum":"f21d86f55da23bef4afb2a564324ca4e25afc077","totalNominalInquiry":0,"rekeningPembayar":"6032989912805902","checksum256":"ccb17d1bbda8af6ef7ac106bd7c35fc9210611e011354d658c4febddbd99fbd7"}
[2025-01-01 19:28:16] {"id":19444,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":27865,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27865","tanggal_invoice":"2025-01-01","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 19:26:19"}
[2025-01-01 19:28:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/27865"}
[2025-01-01 19:28:53] Payment Request :
[2025-01-01 19:28:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20250101122851","idTransaksi":"7094700101122851000451","idTagihan":"Jan\/27865","totalNominal":"500000","nomorJurnalPembukuan":"7094700101122851000451","checksum":"72f1619dca5e15010ce5a40f4af142b27c7e0625","rekeningPembayar":"6032989912805902","checksum256":"cc50d319c4892b7813cd40bf6403de35b3b187027ba0ecb0892f688ed1e225a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-01 19:28:53] {"id":19444,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":27865,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27865","tanggal_invoice":"2025-01-01","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 19:26:19"}
[2025-01-01 19:28:53] START PAYMENT
[2025-01-01 19:28:54] END PAYMENT
[2025-01-01 19:28:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/27865"}
[2025-01-01 19:28:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/27865"}
[2025-01-01 20:01:50] Inquiry Request :
[2025-01-01 20:01:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250101130149","idTransaksi":"3421020101130149000451","checksum":"87529b01707681ad5bdefa4239a598008b3faec4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bce9cecc0c4a95be43c61cb6d035b7c10f3c577f702d7c049d76c73397f29fd9"}
[2025-01-01 20:01:50] {"id":19445,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":27866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27866","tanggal_invoice":"2025-01-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 20:00:41"}
[2025-01-01 20:01:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27866"}
[2025-01-01 20:01:56] Payment Request :
[2025-01-01 20:01:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250101130155","idTransaksi":"3424750101130155000451","idTagihan":"Jan\/27866","totalNominal":"400000","nomorJurnalPembukuan":"3424750101130155000451","checksum":"f29b153c65e967348e563a5c9a8ac67f617547c8","rekeningPembayar":"7777777777777777","checksum256":"4b715edd81c3e7dea60335164529504aebb9d0abc4440649e7b2ca898889f9fe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 20:01:56] {"id":19445,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":27866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27866","tanggal_invoice":"2025-01-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 20:00:41"}
[2025-01-01 20:01:56] START PAYMENT
[2025-01-01 20:01:57] END PAYMENT
[2025-01-01 20:01:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27866"}
[2025-01-01 20:01:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27866"}
[2025-01-01 20:03:41] Inquiry Request :
[2025-01-01 20:03:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250101130340","idTransaksi":"3494640101130340000451","checksum":"c63f5c087b11511e5ce353dc9ccac5c39c628d75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1175f7cfc0393ce03bd72ef20ceb664de117aae557a43c260e4943dd3ee37fc"}
[2025-01-01 20:03:41] {"id":19447,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":27868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27868","tanggal_invoice":"2025-01-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 20:03:07"}
[2025-01-01 20:03:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27868"}
[2025-01-01 20:03:45] Payment Request :
[2025-01-01 20:03:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250101130343","idTransaksi":"3496640101130343000451","idTagihan":"Jan\/27868","totalNominal":"400000","nomorJurnalPembukuan":"3496640101130343000451","checksum":"d51fad7304facff58145c4a3f31c2900fefd0409","rekeningPembayar":"7777777777777777","checksum256":"5ce69acbd71d7ee9af17e817fc75559384b68536f8dc7e8c4d6b377b897ce9c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 20:03:45] {"id":19447,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":27868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27868","tanggal_invoice":"2025-01-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 20:03:07"}
[2025-01-01 20:03:45] START PAYMENT
[2025-01-01 20:03:45] END PAYMENT
[2025-01-01 20:03:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27868"}
[2025-01-01 20:03:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27868"}
[2025-01-01 20:04:24] Inquiry Request :
[2025-01-01 20:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20250101200423","idTransaksi":"2546580101200423000451","checksum":"fb2a7b42d78d739209fb19dcf3cada22870fedcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46ada15516c9e2ff2313ffb13e0fb2b4c767b6103c9206ad742bf264f52d8962"}
[2025-01-01 20:04:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-01 20:04:54] Inquiry Request :
[2025-01-01 20:04:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20250101200453","idTransaksi":"2546900101200453000451","checksum":"80ad00a0f1f7b4f76b293655f553f859aca86080","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c596ef3647b1e24507118598fd9efbe6bf69936c21272a7d18b404c0648d0567"}
[2025-01-01 20:04:54] {"id":19446,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":27867,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27867","tanggal_invoice":"2025-01-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 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":"2025-01-01 20:01:55"}
[2025-01-01 20:04:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/27867"}
[2025-01-01 20:05:01] Payment Request :
[2025-01-01 20:05:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20250101200500","idTransaksi":"2546970101200500000451","idTagihan":"Jan\/27867","totalNominal":"475000","nomorJurnalPembukuan":"2546970101200500000451","checksum":"138c4a23317986d1fb1f2f06a7454d3bffcbbe06","rekeningPembayar":"7777777777777777","checksum256":"46703f1984e67d303faf34847ec05c934a787bd303b640dd1b887e2dba2febef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2025-01-01 20:05:01] {"id":19446,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":27867,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27867","tanggal_invoice":"2025-01-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 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":"2025-01-01 20:01:55"}
[2025-01-01 20:05:01] START PAYMENT
[2025-01-01 20:05:03] END PAYMENT
[2025-01-01 20:05:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/27867"}
[2025-01-01 20:05:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/27867"}
[2025-01-01 21:10:29] Inquiry Request :
[2025-01-01 21:10:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20250101141028","idTransaksi":"5976040101141028000451","checksum":"fada1002b0b698ffbf96f157498e0e67ec6949b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18ad10555fe0660e6907aa345fd45a8b8c45b3247b636bed95ddd0a81abd1379"}
[2025-01-01 21:10:29] {"id":19451,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":27872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27872","tanggal_invoice":"2025-01-01","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 21:09:11"}
[2025-01-01 21:10:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27872"}
[2025-01-01 21:10:35] Payment Request :
[2025-01-01 21:10:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20250101141033","idTransaksi":"5978800101141033000451","idTagihan":"Jan\/27872","totalNominal":"450000","nomorJurnalPembukuan":"5978800101141033000451","checksum":"7e3749c1d9b617832bbf2d33aba578f33b88517f","rekeningPembayar":"7777777777777777","checksum256":"e30efffd1f4e05856e8f5b4622b2f4fe0d71a4b6069181c40dce987557db1487","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-01 21:10:35] {"id":19451,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":27872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27872","tanggal_invoice":"2025-01-01","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 21:09:11"}
[2025-01-01 21:10:35] START PAYMENT
[2025-01-01 21:10:35] END PAYMENT
[2025-01-01 21:10:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27872"}
[2025-01-01 21:10:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27872"}
[2025-01-01 21:17:20] Inquiry Request :
[2025-01-01 21:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20250101211720","idTransaksi":"2592690101211720000451","checksum":"43c8799bfebf226a761c894147541f6e037fae68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cadd661ffe42e0429412a248aff6a3ea303adf5b7b12eef62c595b153b604722"}
[2025-01-01 21:17:20] {"id":19452,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":27873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27873","tanggal_invoice":"2025-01-01","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 21:12:55"}
[2025-01-01 21:17:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27873"}
[2025-01-01 21:17:30] Payment Request :
[2025-01-01 21:17:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20250101211729","idTransaksi":"2592800101211729000451","idTagihan":"Jan\/27873","totalNominal":"400000","nomorJurnalPembukuan":"2592800101211729000451","checksum":"94fffab4af3523cc51e856397fba7a216f69e837","rekeningPembayar":"7777777777777777","checksum256":"7912cad03d4de23199a810b9b6986205c73ff3d85649e5b45282c96547032571","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 21:17:30] {"id":19452,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":27873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27873","tanggal_invoice":"2025-01-01","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 21:12:55"}
[2025-01-01 21:17:30] START PAYMENT
[2025-01-01 21:17:31] END PAYMENT
[2025-01-01 21:17:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27873"}
[2025-01-01 21:17:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27873"}
[2025-01-01 21:26:56] Inquiry Request :
[2025-01-01 21:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250101142655","idTransaksi":"6522170101142655000451","checksum":"036293a52b1750b56dd772f353b1a13f37269992","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cc75f5242a875f6980cd37c300b28e11b5087f79b9d935974436dbf6a53172c"}
[2025-01-01 21:26:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-01 22:05:49] Inquiry Request :
[2025-01-01 22:05:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020016","tanggalTransaksi":"20250101150549","idTransaksi":"1834850101150549000451","checksum":"5715f04352631b9d1c172ae5bcc67369c35a718a","totalNominalInquiry":1,"rekeningPembayar":"6013013077686025","checksum256":"8382c217881c2004e15917359cec698c4ddca547118acaa8531df0a2a9779c0d"}
[2025-01-01 22:05:50] {"id":19455,"id_user":1955,"id_detail_siswa":1340,"id_detail_siswa_daftar_ulang":905,"id_log_pembayaran_tagihan_siswa":27876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27876","tanggal_invoice":"2025-01-01","no_pembayaran":"420020016","nama":"HANIA SIDQIA ASHRAF","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 22:04:31"}
[2025-01-01 22:05:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020016","idPelanggan":"420020016","nama":"HANIA SIDQIA ASHRAF","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jan\/27876"}
[2025-01-01 22:07:33] Payment Request :
[2025-01-01 22:07:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020016","tanggalTransaksi":"20250101150732","idTransaksi":"1863470101150732000451","idTagihan":"Jan\/27876","totalNominal":"2000000","nomorJurnalPembukuan":"1863470101150732000451","checksum":"7904965637921bb82f5d18c4f1edf6c9e0d30b40","rekeningPembayar":"6013013077686025","checksum256":"1ddd4750841c15f9ba8e66ef6c9a482b883f04d66cb5ef0564c39838570f481b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2000000}
[2025-01-01 22:07:34] {"id":19455,"id_user":1955,"id_detail_siswa":1340,"id_detail_siswa_daftar_ulang":905,"id_log_pembayaran_tagihan_siswa":27876,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27876","tanggal_invoice":"2025-01-01","no_pembayaran":"420020016","nama":"HANIA SIDQIA ASHRAF","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan August 2024 - December 2024 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 22:04:31"}
[2025-01-01 22:07:34] START PAYMENT
[2025-01-01 22:07:34] END PAYMENT
[2025-01-01 22:07:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020016","idPelanggan":"420020016","nama":"HANIA SIDQIA ASHRAF","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jan\/27876"}
[2025-01-01 22:07:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020016","idPelanggan":"420020016","nama":"HANIA SIDQIA ASHRAF","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - December 2024 sebanyak: 200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Jan\/27876"}
[2025-01-01 22:08:23] Inquiry Request :
[2025-01-01 22:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20250101150822","idTransaksi":"7742180101150822000451","checksum":"994ccb4ad710add5d93004c420abcb76b9e2e83a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d77a3f83e3ae1e5d78456533083fd812a5c466dbf3f5e5d902be6f8be0104418"}
[2025-01-01 22:08:23] {"id":19456,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":27877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27877","tanggal_invoice":"2025-01-01","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 22:07:14"}
[2025-01-01 22:08:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27877"}
[2025-01-01 22:08:28] Payment Request :
[2025-01-01 22:08:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20250101150826","idTransaksi":"7744230101150826000451","idTagihan":"Jan\/27877","totalNominal":"550000","nomorJurnalPembukuan":"7744230101150826000451","checksum":"7bf62391b7c784a7bfe7217154d8927a5d07e8d3","rekeningPembayar":"7777777777777777","checksum256":"d55ef302270d11be39cda6f6e61da2b2ab54e92947debc4dc015a6e233b3f8a8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-01 22:08:28] {"id":19456,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":27877,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27877","tanggal_invoice":"2025-01-01","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 22:07:14"}
[2025-01-01 22:08:28] START PAYMENT
[2025-01-01 22:08:29] END PAYMENT
[2025-01-01 22:08:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27877"}
[2025-01-01 22:08:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27877"}
[2025-01-01 22:14:02] Inquiry Request :
[2025-01-01 22:14:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20250101151402","idTransaksi":"7893600101151402000451","checksum":"1f3a77363d8708064eb168f725fcb0d7569f9575","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab6a84b826e9a67c1b51b305bae7ac48e5d9439cb49e6d65a1cb6e93d11d3212"}
[2025-01-01 22:14:02] {"id":19457,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":27878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27878","tanggal_invoice":"2025-01-01","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 22:12:56"}
[2025-01-01 22:14:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27878"}
[2025-01-01 22:14:10] Payment Request :
[2025-01-01 22:14:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20250101151409","idTransaksi":"7896700101151409000451","idTagihan":"Jan\/27878","totalNominal":"400000","nomorJurnalPembukuan":"7896700101151409000451","checksum":"af36a6143f16ae667955c12ee73f8611c9d4347f","rekeningPembayar":"7777777777777777","checksum256":"fd82bf497c9a1bb09184fbb9e321a3ac0f76b78348ffdb038d7eb6b258a57667","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-01 22:14:10] {"id":19457,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":27878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27878","tanggal_invoice":"2025-01-01","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 22:12:56"}
[2025-01-01 22:14:10] START PAYMENT
[2025-01-01 22:14:11] END PAYMENT
[2025-01-01 22:14:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27878"}
[2025-01-01 22:14:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27878"}
[2025-01-01 23:07:28] Inquiry Request :
[2025-01-01 23:07:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250101230726","idTransaksi":"2640320101230726000451","checksum":"3675fe258a286a2152b94159f80b985a427e7517","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48ffd6a948de6d00a126bf2b370f9aac1e867dafad2b5747b73943c0aa628ed2"}
[2025-01-01 23:07:28] {"id":19458,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":27879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27879","tanggal_invoice":"2025-01-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 23:05:37"}
[2025-01-01 23:07:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27879"}
[2025-01-01 23:07:37] Payment Request :
[2025-01-01 23:07:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250101230736","idTransaksi":"2640350101230736000451","idTagihan":"Jan\/27879","totalNominal":"450000","nomorJurnalPembukuan":"2640350101230736000451","checksum":"a0db2848fd0c675fd2fd234689a05ab7b7e3cf0c","rekeningPembayar":"7777777777777777","checksum256":"05b1be546d6b6fca025f76cad0e33ddefd464ef776339405d5ac9ad79b0376f7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-01 23:07:37] {"id":19458,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":27879,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27879","tanggal_invoice":"2025-01-01","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 23:05:37"}
[2025-01-01 23:07:37] START PAYMENT
[2025-01-01 23:07:38] END PAYMENT
[2025-01-01 23:07:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27879"}
[2025-01-01 23:07:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/27879"}