[2025-01-02 06:06:52] Inquiry Request :
[2025-01-02 06:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250101230651","idTransaksi":"2938710101230651000451","checksum":"a1dec2b8d7130f75823f8802e5fd3a1772339d76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f42b19a2e7c41521a755121167e7fcf25ad8b9f23414269b22b3ec301b2acaaa"}
[2025-01-02 06:06:52] {"id":19464,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":27885,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27885","tanggal_invoice":"2025-01-02","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 06:03:28"}
[2025-01-02 06:06:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/27885"}
[2025-01-02 06:07:07] Payment Request :
[2025-01-02 06:07:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250101230705","idTransaksi":"2942510101230705000451","idTagihan":"Jan\/27885","totalNominal":"600000","nomorJurnalPembukuan":"2942510101230705000451","checksum":"b33682b4873bfdd09ffaac9759bc95ce9db66a7f","rekeningPembayar":"7777777777777777","checksum256":"c2c98c68112b848fd8d8c553a7e44bb116de0fcfd11e78ff871975924c47d519","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2025-01-02 06:07:07] {"id":19464,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":27885,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27885","tanggal_invoice":"2025-01-02","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 06:03:28"}
[2025-01-02 06:07:07] START PAYMENT
[2025-01-02 06:07:07] END PAYMENT
[2025-01-02 06:07:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/27885"}
[2025-01-02 06:07:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/27885"}
[2025-01-02 06:13:49] Inquiry Request :
[2025-01-02 06:13:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20250101231348","idTransaksi":"3047930101231348000451","checksum":"18ebae3c01d23c71b7f75986584a767055cc6b1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29ceb3054a60a5ec1e1171fcc3a7363cb87b3b3db566954a98c34d7298e59e0c"}
[2025-01-02 06:13:49] {"id":19027,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":27448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27448","tanggal_invoice":"2025-01-02","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 06:11:26"}
[2025-01-02 06:13:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/27448"}
[2025-01-02 06:13:54] Payment Request :
[2025-01-02 06:13:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20250101231352","idTransaksi":"3049000101231352000451","idTagihan":"Jan\/27448","totalNominal":"1375000","nomorJurnalPembukuan":"3049000101231352000451","checksum":"dd1f06568b15a6b4c82b303a3105b6829d40d2a3","rekeningPembayar":"7777777777777777","checksum256":"c29116f5cdfd74b65db2bc7bbd4f829a376ce5c96302982d8995b65bc1c48fad","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2025-01-02 06:13:54] {"id":19027,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":27448,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27448","tanggal_invoice":"2025-01-02","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 06:11:26"}
[2025-01-02 06:13:54] START PAYMENT
[2025-01-02 06:13:54] END PAYMENT
[2025-01-02 06:13:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/27448"}
[2025-01-02 06:13:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/27448"}
[2025-01-02 06:25:45] Inquiry Request :
[2025-01-02 06:25:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250101232544","idTransaksi":"3239300101232544000451","checksum":"5b2ef27f7cb7a24a87f4730a2f2ea5ccd0184854","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bee67af6ba090819d979608afc8e50e1aea1d39a13c45c15ac2dbdc6dcc8fc2c"}
[2025-01-02 06:25:45] {"id":19467,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":27888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27888","tanggal_invoice":"2025-01-02","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2025-01-02 06:23:58"}
[2025-01-02 06:25:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/27888"}
[2025-01-02 06:25:53] Payment Request :
[2025-01-02 06:25:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242132","tanggalTransaksi":"20250101232550","idTransaksi":"3240880101232550000451","idTagihan":"Jan\/27888","totalNominal":"400000","nomorJurnalPembukuan":"3240880101232550000451","checksum":"46258dc51e4819277d88b84cb226f6edb2834bd7","rekeningPembayar":"7777777777777777","checksum256":"458e0d1772c24906097a11b78575831d6c9ebf1f7a83374e0e6c7c39200ff33c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-02 06:25:53] {"id":19467,"id_user":7324,"id_detail_siswa":6673,"id_detail_siswa_daftar_ulang":6260,"id_log_pembayaran_tagihan_siswa":27888,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27888","tanggal_invoice":"2025-01-02","no_pembayaran":"111242132","nama":"Afifah Maryam","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":"2025-01-02 06:23:58"}
[2025-01-02 06:25:53] START PAYMENT
[2025-01-02 06:25:53] END PAYMENT
[2025-01-02 06:25:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/27888"}
[2025-01-02 06:25:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242132","idPelanggan":"111242132","nama":"Afifah Maryam","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\/27888"}
[2025-01-02 07:17:29] Inquiry Request :
[2025-01-02 07:17:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250102071728","idTransaksi":"2755350102071728000451","checksum":"b4a09a12bd4529102e74a34652dd594945e1a2e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3477344f9501fdb6d80edd1462792f7f35bf4999d617ed52aede62cfc4dea047"}
[2025-01-02 07:17:29] {"id":19471,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":27892,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27892","tanggal_invoice":"2025-01-02","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2025-01-02 07:16:59"}
[2025-01-02 07:17:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/27892"}
[2025-01-02 07:18:10] Payment Request :
[2025-01-02 07:18:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250102071808","idTransaksi":"2755870102071808000451","idTagihan":"Jan\/27892","totalNominal":"450000","nomorJurnalPembukuan":"2755870102071808000451","checksum":"c308f64436f7bb78c7f6dc1fd4d525cd202e235c","rekeningPembayar":"7777777777777777","checksum256":"170b66df00bd99bd903af537bb59d5e2b7025a3a3fd2a070f66723f758263ced","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-02 07:18:10] {"id":19471,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":27892,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27892","tanggal_invoice":"2025-01-02","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2025-01-02 07:16:59"}
[2025-01-02 07:18:10] START PAYMENT
[2025-01-02 07:18:11] END PAYMENT
[2025-01-02 07:18:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/27892"}
[2025-01-02 07:18:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/27892"}
[2025-01-02 07:57:20] Inquiry Request :
[2025-01-02 07:57:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20250102005720","idTransaksi":"7193530102005720000451","checksum":"883f710d1185afc0029c089a5b364eb85af99379","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"29edbd600beef387224d3e74e710e8f93f43fdfa515e2e11e788e386ef17c991"}
[2025-01-02 07:57:21] {"id":19473,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":27894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27894","tanggal_invoice":"2025-01-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2025-01-02 07:56:55"}
[2025-01-02 07:57:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/27894"}
[2025-01-02 07:57:57] Payment Request :
[2025-01-02 07:57:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20250102005755","idTransaksi":"7210720102005755000451","idTagihan":"Jan\/27894","totalNominal":"400000","nomorJurnalPembukuan":"7210720102005755000451","checksum":"e5433a409893bf47b29dc0e4683f399650971790","rekeningPembayar":"6013011106238636","checksum256":"b4c49500871d884e23dcd6fdfb544076024ffea925a8fc22e81807a35149e35b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-02 07:57:57] {"id":19473,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":27894,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27894","tanggal_invoice":"2025-01-02","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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":"2025-01-02 07:56:55"}
[2025-01-02 07:57:57] START PAYMENT
[2025-01-02 07:57:57] END PAYMENT
[2025-01-02 07:57:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/27894"}
[2025-01-02 07:57:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","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\/27894"}
[2025-01-02 08:24:57] Inquiry Request :
[2025-01-02 08:24:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250102082456","idTransaksi":"2810110102082456000451","checksum":"d3b2a6ddebe681bb7ddb01d219da08b86465b293","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f62695f7a2560fe6694cd862da0c7619dffff63ce2216cb5ec26221dfd7626a"}
[2025-01-02 08:24:57] {"id":19475,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":27896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27896","tanggal_invoice":"2025-01-02","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2025-01-02 08:22:11"}
[2025-01-02 08:24:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/27896"}
[2025-01-02 08:25:05] Payment Request :
[2025-01-02 08:25:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250102082504","idTransaksi":"2810220102082504000451","idTagihan":"Jan\/27896","totalNominal":"400000","nomorJurnalPembukuan":"2810220102082504000451","checksum":"a09330f0dbeacd83c97cf587169a2c38405f7c14","rekeningPembayar":"7777777777777777","checksum256":"a327b92b07d24f7f635bd0650fbe4db1f2b7081ea504f26b3be9e2741e9842d5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-02 08:25:05] {"id":19475,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":27896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27896","tanggal_invoice":"2025-01-02","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2025-01-02 08:22:11"}
[2025-01-02 08:25:05] START PAYMENT
[2025-01-02 08:25:06] END PAYMENT
[2025-01-02 08:25:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/27896"}
[2025-01-02 08:25:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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\/27896"}
[2025-01-02 08:27:09] Inquiry Request :
[2025-01-02 08:27:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20250102012708","idTransaksi":"5954870102012708000451","checksum":"8a2a1ae2dcd3b718d5351b31d32b319b251ae0da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd4d66daaee603a62c64ee6aa5a45ecdd2c489a24193448a552e084f65ad8abc"}
[2025-01-02 08:27:09] {"id":19478,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":27899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27899","tanggal_invoice":"2025-01-02","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-01-02 08:26:30"}
[2025-01-02 08:27:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/27899"}
[2025-01-02 08:27:27] Payment Request :
[2025-01-02 08:27:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20250102012725","idTransaksi":"5963590102012725000451","idTagihan":"Jan\/27899","totalNominal":"400000","nomorJurnalPembukuan":"5963590102012725000451","checksum":"f3d2fd7ee90ee738c5d614d4539352ee6193cc9b","rekeningPembayar":"7777777777777777","checksum256":"8581e0f3dbf593826add5bd05404bb2cc9af09a6c343ded267f58fbc0572a52e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-02 08:27:27] {"id":19478,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":27899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27899","tanggal_invoice":"2025-01-02","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-01-02 08:26:30"}
[2025-01-02 08:27:27] START PAYMENT
[2025-01-02 08:27:27] END PAYMENT
[2025-01-02 08:27:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/27899"}
[2025-01-02 08:27:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/27899"}
[2025-01-02 08:30:30] Inquiry Request :
[2025-01-02 08:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250102013029","idTransaksi":"6056790102013029000451","checksum":"1f93ce66a054ec12b5aa46a663a7a98ad636b963","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"588e69e9e9181f887a21a984b32ec9fad34c01c5707dc8434aa6f04aa4dc8c36"}
[2025-01-02 08:30:30] {"id":19481,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":27902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27902","tanggal_invoice":"2025-01-02","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2025-01-02 08:30:04"}
[2025-01-02 08:30:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/27902"}
[2025-01-02 08:30:33] Payment Request :
[2025-01-02 08:30:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250102013032","idTransaksi":"6058450102013032000451","idTagihan":"Jan\/27902","totalNominal":"450000","nomorJurnalPembukuan":"6058450102013032000451","checksum":"7d5da3a70374a31739e94a5b2a33f17f2fc4faab","rekeningPembayar":"7777777777777777","checksum256":"d21d1095f681ce2ccb163f46fbf0363cc6e8c0fe2bd0ce6abbf67524e82fb6f1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-02 08:30:33] {"id":19481,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":27902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27902","tanggal_invoice":"2025-01-02","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","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":"2025-01-02 08:30:04"}
[2025-01-02 08:30:33] START PAYMENT
[2025-01-02 08:30:34] END PAYMENT
[2025-01-02 08:30:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/27902"}
[2025-01-02 08:30:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","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\/27902"}
[2025-01-02 08:31:14] Inquiry Request :
[2025-01-02 08:31:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250102013113","idTransaksi":"6079000102013113000451","checksum":"d5758a8f28dce831aa6689b9dd7ee9ee2e9e6a71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a32c278d64c2234fb5fe1edb0b39493dd510dfe7d90be9effde432818551df10"}
[2025-01-02 08:31:14] {"id":19479,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":27900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27900","tanggal_invoice":"2025-01-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-01-02 08:29:57"}
[2025-01-02 08:31:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/27900"}
[2025-01-02 08:31:32] Payment Request :
[2025-01-02 08:31:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250102013130","idTransaksi":"6087740102013130000451","idTagihan":"Jan\/27900","totalNominal":"400000","nomorJurnalPembukuan":"6087740102013130000451","checksum":"9656a8a941358292335569da6202a3df38db9252","rekeningPembayar":"7777777777777777","checksum256":"664dfdeb1e0c61360b340bd8ee84c123ebbdadb67529613393e2bf3c659006fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-02 08:31:32] {"id":19479,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":27900,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27900","tanggal_invoice":"2025-01-02","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-01-02 08:29:57"}
[2025-01-02 08:31:32] START PAYMENT
[2025-01-02 08:31:32] END PAYMENT
[2025-01-02 08:31:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/27900"}
[2025-01-02 08:31:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/27900"}
[2025-01-02 08:32:55] Inquiry Request :
[2025-01-02 08:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20250102013254","idTransaksi":"6130730102013254000451","checksum":"22b95809702dd30585dec71bd27556db2b6354f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e570c32f89aaa6c1503ee77478eafb9711d694715f6e90dfd041e16c9994069"}
[2025-01-02 08:32:55] {"id":19482,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":27903,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27903","tanggal_invoice":"2025-01-02","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2025-01-02 08:32:28"}
[2025-01-02 08:32:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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\/27903"}
[2025-01-02 08:32:59] Payment Request :
[2025-01-02 08:32:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20250102013258","idTransaksi":"6132860102013258000451","idTagihan":"Jan\/27903","totalNominal":"450000","nomorJurnalPembukuan":"6132860102013258000451","checksum":"6425c5ab21d1d0a4046707bced4ea2e0bfbe6f46","rekeningPembayar":"7777777777777777","checksum256":"596536a4910f262dfa8e5a415f06cf95c7cc36470a007342fc3f6d0dbba01e7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-02 08:32:59] {"id":19482,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":27903,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27903","tanggal_invoice":"2025-01-02","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2025-01-02 08:32:28"}
[2025-01-02 08:32:59] START PAYMENT
[2025-01-02 08:33:01] END PAYMENT
[2025-01-02 08:33:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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\/27903"}
[2025-01-02 08:33:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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\/27903"}
[2025-01-02 08:37:00] Inquiry Request :
[2025-01-02 08:37:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020008","tanggalTransaksi":"20250102013658","idTransaksi":"6256470102013658000451","checksum":"a45013bb48f2ef85ebe89d0fa67d753c592a59bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54ba957f44f7f63a62274e4f3c3d87ed255b5484519fed2bc19650af20f50222"}
[2025-01-02 08:37:00] {"id":19480,"id_user":762,"id_detail_siswa":592,"id_detail_siswa_daftar_ulang":543,"id_log_pembayaran_tagihan_siswa":27901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27901","tanggal_invoice":"2025-01-02","no_pembayaran":"422020008","nama":"Dinda Qanita","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 08:29:59"}
[2025-01-02 08:37:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020008","idPelanggan":"422020008","nama":"Dinda Qanita","totalNominal":2950000,"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":2950000}],"idTagihan":"Jan\/27901"}
[2025-01-02 08:37:05] Inquiry Request :
[2025-01-02 08:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250102083704","idTransaksi":"2821970102083704000451","checksum":"fe871df1e015d476dfe856a3abf7d7bb3074bad1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c2daa119e752fd4941a81ca048a5bf2f0bfcf128d8b4cb52745a6e581df0f69"}
[2025-01-02 08:37:05] {"id":19483,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":27904,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27904","tanggal_invoice":"2025-01-02","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 500000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 08:36:12"}
[2025-01-02 08:37:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27904"}
[2025-01-02 08:37:13] Payment Request :
[2025-01-02 08:37:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250102083711","idTransaksi":"2822100102083711000451","idTagihan":"Jan\/27904","totalNominal":"550000","nomorJurnalPembukuan":"2822100102083711000451","checksum":"4bc36b401d6a10be2983571aa6ee84ed6b86f76c","rekeningPembayar":"7777777777777777","checksum256":"415db475f3b34bcbbe0412a402f4bc50c131f7ca0a151fbbe45cc8ec7bf499b6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-02 08:37:13] {"id":19483,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":27904,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27904","tanggal_invoice":"2025-01-02","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 500000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 08:36:12"}
[2025-01-02 08:37:13] START PAYMENT
[2025-01-02 08:37:14] END PAYMENT
[2025-01-02 08:37:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27904"}
[2025-01-02 08:37:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27904"}
[2025-01-02 08:37:23] Payment Request :
[2025-01-02 08:37:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020008","tanggalTransaksi":"20250102013722","idTransaksi":"6269250102013722000451","idTagihan":"Jan\/27901","totalNominal":"2950000","nomorJurnalPembukuan":"6269250102013722000451","checksum":"dac746f737510d93914ad83f910f30d710c6da38","rekeningPembayar":"7777777777777777","checksum256":"e57f5bd8ba72b5d924cc15ee6b20fb5dd24a979a12cce4f0ceea29d742b8d69e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2950000}
[2025-01-02 08:37:23] {"id":19480,"id_user":762,"id_detail_siswa":592,"id_detail_siswa_daftar_ulang":543,"id_log_pembayaran_tagihan_siswa":27901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27901","tanggal_invoice":"2025-01-02","no_pembayaran":"422020008","nama":"Dinda Qanita","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 08:29:59"}
[2025-01-02 08:37:23] START PAYMENT
[2025-01-02 08:37:25] END PAYMENT
[2025-01-02 08:37:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020008","idPelanggan":"422020008","nama":"Dinda Qanita","totalNominal":2950000,"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":2950000}],"idTagihan":"Jan\/27901"}
[2025-01-02 08:37:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020008","idPelanggan":"422020008","nama":"Dinda Qanita","totalNominal":2950000,"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":2950000}],"idTagihan":"Jan\/27901"}
[2025-01-02 08:38:46] Inquiry Request :
[2025-01-02 08:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250102083845","idTransaksi":"2824010102083845000451","checksum":"2f7febf4c3f378e9fdf1b176ed94168047038fd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac7e462ecdba6090fe34c02fcd92c528fd919289b9ceaa2c9c3c5d445b38384b"}
[2025-01-02 08:38:46] {"id":19485,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":27906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27906","tanggal_invoice":"2025-01-02","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 08:37:20"}
[2025-01-02 08:38:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":500000,"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":500000}],"idTagihan":"Jan\/27906"}
[2025-01-02 08:38:55] Payment Request :
[2025-01-02 08:38:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250102083853","idTransaksi":"2824200102083853000451","idTagihan":"Jan\/27906","totalNominal":"500000","nomorJurnalPembukuan":"2824200102083853000451","checksum":"53030281ba5dcbf5eb66d35d71619eb0accc7201","rekeningPembayar":"7777777777777777","checksum256":"f03c592231d03f237ed50e77ce6d3c78e9b13af14a48d3557139b7affaf14a07","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-02 08:38:55] {"id":19485,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":27906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27906","tanggal_invoice":"2025-01-02","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 08:37:20"}
[2025-01-02 08:38:55] START PAYMENT
[2025-01-02 08:38:57] END PAYMENT
[2025-01-02 08:38:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":500000,"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":500000}],"idTagihan":"Jan\/27906"}
[2025-01-02 08:38:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":500000,"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":500000}],"idTagihan":"Jan\/27906"}
[2025-01-02 08:40:07] Inquiry Request :
[2025-01-02 08:40:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20250102014007","idTransaksi":"8758770102014007000451","checksum":"1bd4c393caf76ab682534e082b61532e626ba88a","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"337080a25b2ccc815df09cf24a84f12bfb76aba706e26bcf952a9221b0309622"}
[2025-01-02 08:40:07] {"id":19486,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":27907,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27907","tanggal_invoice":"2025-01-02","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 08:39:47"}
[2025-01-02 08:40:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/27907"}
[2025-01-02 08:41:15] Payment Request :
[2025-01-02 08:41:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20250102014113","idTransaksi":"8804550102014113000451","idTagihan":"Jan\/27907","totalNominal":"900000","nomorJurnalPembukuan":"8804550102014113000451","checksum":"ac3fa231e71a0fc9cf20ec13de89ac579c07621c","rekeningPembayar":"6032989912240163","checksum256":"5f54813c25a5cac9cdb4cdd7ac122138331656f864e4fb87923a2baf80201920","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":900000}
[2025-01-02 08:41:15] {"id":19486,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":27907,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27907","tanggal_invoice":"2025-01-02","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 08:39:47"}
[2025-01-02 08:41:15] START PAYMENT
[2025-01-02 08:41:17] END PAYMENT
[2025-01-02 08:41:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/27907"}
[2025-01-02 08:41:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/27907"}
[2025-01-02 09:16:59] Inquiry Request :
[2025-01-02 09:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250102091658","idTransaksi":"2863640102091658000451","checksum":"2c4c8b615f68cdbd24cee08a51485a7614157054","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cec8aa97a75ee80ce7649e22ce869633d42cdfd9293d909a95486e678ff6a836"}
[2025-01-02 09:16:59] {"id":19487,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":27908,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27908","tanggal_invoice":"2025-01-02","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-01-02 09:13:27"}
[2025-01-02 09:16:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/27908"}
[2025-01-02 09:17:13] Payment Request :
[2025-01-02 09:17:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250102091712","idTransaksi":"2863900102091712000451","idTagihan":"Jan\/27908","totalNominal":"500000","nomorJurnalPembukuan":"2863900102091712000451","checksum":"b78946f1a92815a4fe95fc3d11d37d308b05d571","rekeningPembayar":"7777777777777777","checksum256":"1bb269544a261d6fe005fb52beb16d792b3ecab4189c859bf07c8d441cecc5d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-02 09:17:13] {"id":19487,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":27908,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27908","tanggal_invoice":"2025-01-02","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-01-02 09:13:27"}
[2025-01-02 09:17:13] START PAYMENT
[2025-01-02 09:17:14] END PAYMENT
[2025-01-02 09:17:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/27908"}
[2025-01-02 09:17:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/27908"}
[2025-01-02 09:39:38] Inquiry Request :
[2025-01-02 09:39:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250102023938","idTransaksi":"8431420102023938000451","checksum":"eac33939a145622c5fca01318c7521852c978d03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a713331706cd6e6c9790b8b9f3d3cfc290dc1dc6e49906b310b1c2c82280fc13"}
[2025-01-02 09:39:39] {"id":19492,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":27913,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27913","tanggal_invoice":"2025-01-02","no_pembayaran":"108242635","nama":"Namira Nur Maulida","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 09:38:08"}
[2025-01-02 09:39:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/27913"}
[2025-01-02 09:39:53] Payment Request :
[2025-01-02 09:39:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250102023951","idTransaksi":"8439230102023951000451","idTagihan":"Jan\/27913","totalNominal":"600000","nomorJurnalPembukuan":"8439230102023951000451","checksum":"50e115f819e23e85e2467289e0df194dd2f41aec","rekeningPembayar":"7777777777777777","checksum256":"89465fa1d555b88bc157395e51883e34c3e5a3a8db7ebdac865d0086a06fc75c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2025-01-02 09:39:53] {"id":19492,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":27913,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27913","tanggal_invoice":"2025-01-02","no_pembayaran":"108242635","nama":"Namira Nur Maulida","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 09:38:08"}
[2025-01-02 09:39:53] START PAYMENT
[2025-01-02 09:39:54] END PAYMENT
[2025-01-02 09:39:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/27913"}
[2025-01-02 09:39:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/27913"}
[2025-01-02 10:00:19] Inquiry Request :
[2025-01-02 10:00:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250102030018","idTransaksi":"9200000102030018000451","checksum":"26f80dd17a44ef7a15cff6a490e7e83a9f5e8765","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ddc6c61d0888d85f8f4f1fd2285d7c6689983a40eeb63b4fa3e3fc841502a85"}
[2025-01-02 10:00:19] {"id":19493,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":27914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27914","tanggal_invoice":"2025-01-02","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2025-01-02 09:59:02"}
[2025-01-02 10:00:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/27914"}
[2025-01-02 10:00:26] Payment Request :
[2025-01-02 10:00:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250102030025","idTransaksi":"9204190102030025000451","idTagihan":"Jan\/27914","totalNominal":"420000","nomorJurnalPembukuan":"9204190102030025000451","checksum":"a4739763567c858f485b05910581ca0690b8ecd9","rekeningPembayar":"7777777777777777","checksum256":"5ac3a99f22cabc6616df29cceba6146420f691dae4e2ff3e915beec83af06190","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2025-01-02 10:00:26] {"id":19493,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":27914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27914","tanggal_invoice":"2025-01-02","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2025-01-02 09:59:02"}
[2025-01-02 10:00:26] START PAYMENT
[2025-01-02 10:00:28] END PAYMENT
[2025-01-02 10:00:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/27914"}
[2025-01-02 10:00:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/27914"}
[2025-01-02 10:05:01] Inquiry Request :
[2025-01-02 10:05:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20250102030500","idTransaksi":"9377380102030500000451","checksum":"83e5a31e7ea6fd64d41ebf2f10bdf8b5c6469cb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ccd6d2feb15035d7c40a9021636df5b0da935ea56e4f46ee6244bb0671917ec"}
[2025-01-02 10:05:01] {"id":19495,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":27916,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27916","tanggal_invoice":"2025-01-02","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","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":"2025-01-02 10:03:57"}
[2025-01-02 10:05:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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\/27916"}
[2025-01-02 10:05:06] Payment Request :
[2025-01-02 10:05:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20250102030504","idTransaksi":"9379970102030504000451","idTagihan":"Jan\/27916","totalNominal":"475000","nomorJurnalPembukuan":"9379970102030504000451","checksum":"f9cf8617c71bfe1fb1cd704e5f016d48df8594c9","rekeningPembayar":"7777777777777777","checksum256":"b6e1fe30f62bb3324a864da9d0106d7927a42d5b1e29730187e26b2f6457e7ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2025-01-02 10:05:06] {"id":19495,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":27916,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27916","tanggal_invoice":"2025-01-02","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","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":"2025-01-02 10:03:57"}
[2025-01-02 10:05:06] START PAYMENT
[2025-01-02 10:05:07] END PAYMENT
[2025-01-02 10:05:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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\/27916"}
[2025-01-02 10:05:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","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\/27916"}
[2025-01-02 10:29:26] Inquiry Request :
[2025-01-02 10:29:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250102032925","idTransaksi":"0344110102032925000451","checksum":"9c9e5a27e0a8c18f4114220d8957ceee6d84232d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4692dc6a9a538fdbde214fb395c4c466b9e1107ffdbf1167300dde12c8d487e3"}
[2025-01-02 10:29:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-02 11:22:19] Inquiry Request :
[2025-01-02 11:22:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20250102042218","idTransaksi":"6332660102042218000451","checksum":"76a5f029c1f96f23c367ee02be2a06d0d0b64c07","totalNominalInquiry":1,"rekeningPembayar":"5221845039665492","checksum256":"4742e82a2b7c8d17ff75a002cb56aebaf6f74100a4e214e57ad8819a58aaddaf"}
[2025-01-02 11:22:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-02 11:22:27] Inquiry Request :
[2025-01-02 11:22:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20250102042226","idTransaksi":"6338360102042226000451","checksum":"6fd178de82d6799ce701081bd89a5b302c55e1f8","totalNominalInquiry":1,"rekeningPembayar":"5221845039665492","checksum256":"e4c18f64c28e29cf9df0e92adf5bdf0653a6ece5c00f31b6782b80a4a719f322"}
[2025-01-02 11:22:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-02 11:30:04] Inquiry Request :
[2025-01-02 11:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20250102043003","idTransaksi":"6691890102043003000451","checksum":"c78b2487bb53ae532a2d577c18417c7677ccb840","totalNominalInquiry":1,"rekeningPembayar":"5221845039665492","checksum256":"0719c13802c5019d42db8224aae4ecf3374b91e317a2c3e2fa46d8468f201031"}
[2025-01-02 11:30:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-02 11:30:07] Inquiry Request :
[2025-01-02 11:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250102043006","idTransaksi":"2771590102043006000451","checksum":"7252324978326f1fd020d44d98384f781eb4d264","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8e928590c00ab5df3d6733959daa0c0f2d25bbed227f9f030c0e0e1e42eb590"}
[2025-01-02 11:30:07] {"id":19506,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":27927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27927","tanggal_invoice":"2025-01-02","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 11:28:21"}
[2025-01-02 11:30:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"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":650000}],"idTagihan":"Jan\/27927"}
[2025-01-02 11:30:17] Payment Request :
[2025-01-02 11:30:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250102043015","idTransaksi":"2777650102043015000451","idTagihan":"Jan\/27927","totalNominal":"650000","nomorJurnalPembukuan":"2777650102043015000451","checksum":"7259e9ae0b517bbf8c6763eba35a2be58f42da26","rekeningPembayar":"7777777777777777","checksum256":"dca48895abffb281976d0190af264a9a36d7cda3b72973ae3fe30a5a2b436977","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2025-01-02 11:30:17] {"id":19506,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":27927,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27927","tanggal_invoice":"2025-01-02","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 11:28:21"}
[2025-01-02 11:30:17] START PAYMENT
[2025-01-02 11:30:18] END PAYMENT
[2025-01-02 11:30:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"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":650000}],"idTagihan":"Jan\/27927"}
[2025-01-02 11:30:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"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":650000}],"idTagihan":"Jan\/27927"}
[2025-01-02 11:30:21] Inquiry Request :
[2025-01-02 11:30:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20250102043020","idTransaksi":"6705400102043020000451","checksum":"d992f8f7b19657491f66a5d4f7658d98734c14ad","totalNominalInquiry":1,"rekeningPembayar":"5221845039665492","checksum256":"d1bb1a429f296adb106f5f7c2b771ddc819d9bdba71556e8b60cffd43aa695e2"}
[2025-01-02 11:30:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-02 11:30:38] Inquiry Request :
[2025-01-02 11:30:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020033","tanggalTransaksi":"20250102043038","idTransaksi":"6717730102043038000451","checksum":"3817fcfa8503cf73fe0f89ab914a6851c6ffcac4","totalNominalInquiry":1,"rekeningPembayar":"5221845039665492","checksum256":"4ad75b015d54b1288f9d359b9edad914ac2f12ef4721cdbb3b115410b74b588b"}
[2025-01-02 11:30:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-02 13:18:51] Inquiry Request :
[2025-01-02 13:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250102131850","idTransaksi":"3103810102131850000451","checksum":"5198f9cc37efdf44b833f54921684ad8a7d9dc7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb2dada49ab5fd6a8e81f4d44ab26a5641b073e9ac0b7e6a2e752f98d0491755"}
[2025-01-02 13:18:51] {"id":19521,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":27942,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27942","tanggal_invoice":"2025-01-02","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2025-01-02 13:17:22"}
[2025-01-02 13:18:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/27942"}
[2025-01-02 13:19:04] Payment Request :
[2025-01-02 13:19:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250102131903","idTransaksi":"3103960102131903000451","idTagihan":"Jan\/27942","totalNominal":"1400000","nomorJurnalPembukuan":"3103960102131903000451","checksum":"88ee9e0ed70ca501553216cd8f0d35a3a2891514","rekeningPembayar":"7777777777777777","checksum256":"4b401d570184214ea2fc00326500487697b677fb4cab14b7298acb5364537843","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2025-01-02 13:19:04] {"id":19521,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":27942,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27942","tanggal_invoice":"2025-01-02","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2025-01-02 13:17:22"}
[2025-01-02 13:19:04] START PAYMENT
[2025-01-02 13:19:05] END PAYMENT
[2025-01-02 13:19:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/27942"}
[2025-01-02 13:19:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/27942"}
[2025-01-02 13:35:20] Inquiry Request :
[2025-01-02 13:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250102133519","idTransaksi":"3117970102133519000451","checksum":"3e6134769f2154fef8e8e6c8416cd5317e60ccd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27c8b42565495a9238439b108118f48bfcb1f3a8d44631093f55395eb14c4eb0"}
[2025-01-02 13:35:20] {"id":19524,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":27945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27945","tanggal_invoice":"2025-01-02","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 13:33:47"}
[2025-01-02 13:35:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27945"}
[2025-01-02 13:35:32] Payment Request :
[2025-01-02 13:35:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010058","tanggalTransaksi":"20250102133531","idTransaksi":"3118130102133531000451","idTagihan":"Jan\/27945","totalNominal":"550000","nomorJurnalPembukuan":"3118130102133531000451","checksum":"42a1f59c823bc61e7e99e77edb6ecbfd013ecf70","rekeningPembayar":"7777777777777777","checksum256":"2a7c14a63e53ae50c292825009ba8b057890ac399ca0914da557b9a736ed3c09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-02 13:35:32] {"id":19524,"id_user":1332,"id_detail_siswa":880,"id_detail_siswa_daftar_ulang":391,"id_log_pembayaran_tagihan_siswa":27945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27945","tanggal_invoice":"2025-01-02","no_pembayaran":"622010058","nama":"MUQAFFI ATHAYA ZEIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 13:33:47"}
[2025-01-02 13:35:32] START PAYMENT
[2025-01-02 13:35:33] END PAYMENT
[2025-01-02 13:35:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27945"}
[2025-01-02 13:35:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010058","idPelanggan":"622010058","nama":"MUQAFFI ATHAYA ZEIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/27945"}
[2025-01-02 14:02:08] Inquiry Request :
[2025-01-02 14:02:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250102140208","idTransaksi":"3140900102140208000451","checksum":"247cb740f49c02d052e64c5620401f873be4bc9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dabf226a3eb38eeb34df4426f5c5f9f60d5411880e7e6a384abd448f8eaa98b"}
[2025-01-02 14:02:08] {"id":19527,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":27948,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27948","tanggal_invoice":"2025-01-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 14:00:34"}
[2025-01-02 14:02:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/27948"}
[2025-01-02 14:02:23] Payment Request :
[2025-01-02 14:02:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250102140221","idTransaksi":"3141200102140221000451","idTagihan":"Jan\/27948","totalNominal":"575000","nomorJurnalPembukuan":"3141200102140221000451","checksum":"d4c5ac6ddec059c30fa9634ef1b6fdb501807559","rekeningPembayar":"7777777777777777","checksum256":"eb95391a65d2a3d299ce0284c66ded7e098e72eb47bfb64868da7bb6af355258","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2025-01-02 14:02:23] {"id":19527,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":27948,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27948","tanggal_invoice":"2025-01-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 14:00:34"}
[2025-01-02 14:02:23] START PAYMENT
[2025-01-02 14:02:23] END PAYMENT
[2025-01-02 14:02:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/27948"}
[2025-01-02 14:02:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/27948"}
[2025-01-02 14:25:45] Inquiry Request :
[2025-01-02 14:25:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250102072544","idTransaksi":"9640330102072544000451","checksum":"a880c7c7191df77cbccef8e38df33db323e46d7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa9074b8f04d8a012d29cb4c8a94da394737b6e8ae2a7c8537f99de3a305f854"}
[2025-01-02 14:25:45] {"id":19529,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":27950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27950","tanggal_invoice":"2025-01-02","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2025-01-02 14:24:28"}
[2025-01-02 14:25:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/27950"}
[2025-01-02 14:25:50] Payment Request :
[2025-01-02 14:25:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250102072548","idTransaksi":"9642680102072548000451","idTagihan":"Jan\/27950","totalNominal":"400000","nomorJurnalPembukuan":"9642680102072548000451","checksum":"d96cbcfe33753296f96599146d379310364ebdfb","rekeningPembayar":"7777777777777777","checksum256":"07e2055b94b0afa9baf5d4036406a1d828547258afde8ea353ae2c002ad72317","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-02 14:25:50] {"id":19529,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":27950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27950","tanggal_invoice":"2025-01-02","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2025-01-02 14:24:28"}
[2025-01-02 14:25:50] START PAYMENT
[2025-01-02 14:25:51] END PAYMENT
[2025-01-02 14:25:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/27950"}
[2025-01-02 14:25:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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\/27950"}
[2025-01-02 14:54:26] Inquiry Request :
[2025-01-02 14:54:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20250102145425","idTransaksi":"3183220102145425000451","checksum":"3efe83ea46848973d755f96897964b05688ac3b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c19157d5acddadc2c7caba8fe27f40039821ce707e0fb5e3f5046ea6cfd642e"}
[2025-01-02 14:54:26] {"id":19533,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":27954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27954","tanggal_invoice":"2025-01-02","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 14:53:47"}
[2025-01-02 14:54:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Jan\/27954"}
[2025-01-02 14:54:38] Payment Request :
[2025-01-02 14:54:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20250102145437","idTransaksi":"3183330102145437000451","idTagihan":"Jan\/27954","totalNominal":"850000","nomorJurnalPembukuan":"3183330102145437000451","checksum":"eb365b6322c8957ff35bf77ecdbd70c7ed2329b5","rekeningPembayar":"7777777777777777","checksum256":"9b78b639194d4fb71ddb1bce2af8cfa56a7ca671fea645b2d5d20aa0107aa533","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":850000}
[2025-01-02 14:54:38] {"id":19533,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":27954,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27954","tanggal_invoice":"2025-01-02","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 14:53:47"}
[2025-01-02 14:54:38] START PAYMENT
[2025-01-02 14:54:39] END PAYMENT
[2025-01-02 14:54:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Jan\/27954"}
[2025-01-02 14:54:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Jan\/27954"}
[2025-01-02 14:58:38] Inquiry Request :
[2025-01-02 14:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250102075838","idTransaksi":"0878300102075838000451","checksum":"0a52ec76ba06a28307fdc391e12c235fb064476b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"458551a22389dbe74febbb9b5fe415cb53d2c77d378525dfc4e441551453026f"}
[2025-01-02 14:58:38] {"id":19534,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":27955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27955","tanggal_invoice":"2025-01-02","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","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":"2025-01-02 14:57:18"}
[2025-01-02 14:58:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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\/27955"}
[2025-01-02 14:58:43] Payment Request :
[2025-01-02 14:58:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242544","tanggalTransaksi":"20250102075842","idTransaksi":"0881130102075842000451","idTagihan":"Jan\/27955","totalNominal":"550000","nomorJurnalPembukuan":"0881130102075842000451","checksum":"92ad09b7219f0d0c4bb471ac5ea70fac52130de4","rekeningPembayar":"7777777777777777","checksum256":"e452d298ebfbecd3fbecb11b4c95931e663af3b0af1b424c8d868866d53b748e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-02 14:58:43] {"id":19534,"id_user":6280,"id_detail_siswa":5650,"id_detail_siswa_daftar_ulang":5235,"id_log_pembayaran_tagihan_siswa":27955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27955","tanggal_invoice":"2025-01-02","no_pembayaran":"108242544","nama":"Khairah Fathiah Ilham","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":"2025-01-02 14:57:18"}
[2025-01-02 14:58:43] START PAYMENT
[2025-01-02 14:58:44] END PAYMENT
[2025-01-02 14:58:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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\/27955"}
[2025-01-02 14:58:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242544","idPelanggan":"108242544","nama":"Khairah Fathiah Ilham","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\/27955"}
[2025-01-02 14:58:51] Inquiry Request :
[2025-01-02 14:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20250102075850","idTransaksi":"0886150102075850000451","checksum":"c90e428cadd39809d2a33bf8463bfd7491e297ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fe79c264017614df5f0cef56ab3d8c0b23fc0df9910d8b0dc9c341ae7bc4378"}
[2025-01-02 14:58:51] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-02 14:59:11] Inquiry Request :
[2025-01-02 14:59:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20250102075911","idTransaksi":"0898900102075911000451","checksum":"1bbc1f57689cd21b0d28e4b57619ceebe7d34dd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"478ad4747e3cbbfcf1175b5118dc94db6436bd6d250870d85d2b9c973dbb6301"}
[2025-01-02 14:59:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-02 15:01:14] Inquiry Request :
[2025-01-02 15:01:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20250102150114","idTransaksi":"3188220102150114000451","checksum":"f6eb07c63dc6408185810ddb9a22215ec4e1555d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"423bfd11d89b84935cad6c708eee43079c6ff8c3613f19beb2c2377a331caa87"}
[2025-01-02 15:01:14] {"id":19535,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":27956,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27956","tanggal_invoice":"2025-01-02","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 14:58:11"}
[2025-01-02 15:01:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/27956"}
[2025-01-02 15:01:22] Payment Request :
[2025-01-02 15:01:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20250102150121","idTransaksi":"3188340102150121000451","idTagihan":"Jan\/27956","totalNominal":"700000","nomorJurnalPembukuan":"3188340102150121000451","checksum":"e2a4e70f00b3b635e004f1af4b3d420cbb046d56","rekeningPembayar":"7777777777777777","checksum256":"1645c6f1dac8cfb1c474c57fd24f45c0deecc9b9016a1c92cd5363487b2e6255","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2025-01-02 15:01:22] {"id":19535,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":27956,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27956","tanggal_invoice":"2025-01-02","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 14:58:11"}
[2025-01-02 15:01:22] START PAYMENT
[2025-01-02 15:01:23] END PAYMENT
[2025-01-02 15:01:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/27956"}
[2025-01-02 15:01:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/27956"}
[2025-01-02 15:06:15] Inquiry Request :
[2025-01-02 15:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250102080614","idTransaksi":"1160880102080614000451","checksum":"0d2659a730959ee0d7e54c12ca0980486ebc0c6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c322f172a36c4c14299f2ba13bfcde520c4b886860c3129557d9e3075054c638"}
[2025-01-02 15:06:15] {"id":19536,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":27957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27957","tanggal_invoice":"2025-01-02","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-01-02 15:05:25"}
[2025-01-02 15:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/27957"}
[2025-01-02 15:06:21] Payment Request :
[2025-01-02 15:06:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250102080620","idTransaksi":"1163850102080620000451","idTagihan":"Jan\/27957","totalNominal":"425000","nomorJurnalPembukuan":"1163850102080620000451","checksum":"01b196d4097da22ae97ff795b5605f16b24c9996","rekeningPembayar":"7777777777777777","checksum256":"50f8837b81b686263b4325d5372e5a8d65b502d40bd8de167dfd0a3d8eadfbbe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-02 15:06:21] {"id":19536,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":27957,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27957","tanggal_invoice":"2025-01-02","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-01-02 15:05:25"}
[2025-01-02 15:06:21] START PAYMENT
[2025-01-02 15:06:22] END PAYMENT
[2025-01-02 15:06:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/27957"}
[2025-01-02 15:06:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/27957"}
[2025-01-02 15:07:14] Inquiry Request :
[2025-01-02 15:07:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250102080713","idTransaksi":"1197590102080713000451","checksum":"86d977e3a1cab4a105a6bbb1689d246bb11cae6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a827a9ce36eee78647c765b4dac6d46fdbeb939a50274cabec9a9702a9c02c5"}
[2025-01-02 15:07:14] {"id":19537,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":27958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27958","tanggal_invoice":"2025-01-02","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","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":"2025-01-02 15:05:43"}
[2025-01-02 15:07:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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\/27958"}
[2025-01-02 15:07:18] Payment Request :
[2025-01-02 15:07:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242177","tanggalTransaksi":"20250102080717","idTransaksi":"1199850102080717000451","idTagihan":"Jan\/27958","totalNominal":"450000","nomorJurnalPembukuan":"1199850102080717000451","checksum":"00cd495e9b9eaac9dadff92f201e827f47634246","rekeningPembayar":"7777777777777777","checksum256":"08187eb3adc622296d49c9c44fa9220c5d58373eab83dbe02537450c199281b2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-02 15:07:18] {"id":19537,"id_user":6534,"id_detail_siswa":5905,"id_detail_siswa_daftar_ulang":5490,"id_log_pembayaran_tagihan_siswa":27958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27958","tanggal_invoice":"2025-01-02","no_pembayaran":"111242177","nama":"Khayla Fadhilah Ilham","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":"2025-01-02 15:05:43"}
[2025-01-02 15:07:18] START PAYMENT
[2025-01-02 15:07:19] END PAYMENT
[2025-01-02 15:07:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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\/27958"}
[2025-01-02 15:07:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242177","idPelanggan":"111242177","nama":"Khayla Fadhilah Ilham","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\/27958"}
[2025-01-02 15:16:18] Inquiry Request :
[2025-01-02 15:16:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250102081617","idTransaksi":"1536880102081617000451","checksum":"4332cbdc336087fdc4b53a26bcba5bd36ee48df2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58bc8da1b71928ad627258d40c53379b2b1000c7072058660e915dd306c2d716"}
[2025-01-02 15:16:18] {"id":19538,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":27959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27959","tanggal_invoice":"2025-01-02","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-01-02 15:15:36"}
[2025-01-02 15:16:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/27959"}
[2025-01-02 15:16:25] Payment Request :
[2025-01-02 15:16:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250102081623","idTransaksi":"1540770102081623000451","idTagihan":"Jan\/27959","totalNominal":"450000","nomorJurnalPembukuan":"1540770102081623000451","checksum":"00f4d7c892d9373bf0f3575e815bf348d86ced78","rekeningPembayar":"7777777777777777","checksum256":"d2fec0e405bea5149600ada4a1a027aba4b26c42be550ef1ce77d493e82f5bf5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-02 15:16:25] {"id":19538,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":27959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27959","tanggal_invoice":"2025-01-02","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-01-02 15:15:36"}
[2025-01-02 15:16:25] START PAYMENT
[2025-01-02 15:16:26] END PAYMENT
[2025-01-02 15:16:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/27959"}
[2025-01-02 15:16:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/27959"}
[2025-01-02 15:18:26] Inquiry Request :
[2025-01-02 15:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250102081825","idTransaksi":"1618800102081825000451","checksum":"33410cd7f54bff1fc277f5139b03d6f5e0f32b53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a31712e70fdae7ddf7af39bf63db62d06f066672a703d8920e6b6ca921b9639"}
[2025-01-02 15:18:26] {"id":19540,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":27961,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27961","tanggal_invoice":"2025-01-02","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 15:17:43"}
[2025-01-02 15:18:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/27961"}
[2025-01-02 15:18:30] Payment Request :
[2025-01-02 15:18:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250102081829","idTransaksi":"1620920102081829000451","idTagihan":"Jan\/27961","totalNominal":"600000","nomorJurnalPembukuan":"1620920102081829000451","checksum":"d05968b28afa370600d2d6171eba4737b0b69922","rekeningPembayar":"7777777777777777","checksum256":"e0f523d062bbb7d2ecf7f2902e17737f0a992f7a73b921582ba9383e2dcd748c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2025-01-02 15:18:30] {"id":19540,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":27961,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27961","tanggal_invoice":"2025-01-02","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 15:17:43"}
[2025-01-02 15:18:30] START PAYMENT
[2025-01-02 15:18:31] END PAYMENT
[2025-01-02 15:18:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/27961"}
[2025-01-02 15:18:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/27961"}
[2025-01-02 15:21:06] Inquiry Request :
[2025-01-02 15:21:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20250102082105","idTransaksi":"1717650102082105000451","checksum":"8b31907a9cf0fdc56131083d14f359d64be502b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d79967510ea060b01b5c4ac1b751245d8c16288d6249e94c32ac3968bfb7f553"}
[2025-01-02 15:21:06] {"id":19541,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":27962,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27962","tanggal_invoice":"2025-01-02","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2025-01-02 15:20:16"}
[2025-01-02 15:21:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/27962"}
[2025-01-02 15:21:11] Payment Request :
[2025-01-02 15:21:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20250102082109","idTransaksi":"1720360102082109000451","idTagihan":"Jan\/27962","totalNominal":"475000","nomorJurnalPembukuan":"1720360102082109000451","checksum":"857044be85bb346702c0a82c92b3925161b32136","rekeningPembayar":"7777777777777777","checksum256":"b0a7589be27bdeaa6056909164aecac3fac691e654e5f126f69e965ec53a6933","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2025-01-02 15:21:11] {"id":19541,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":27962,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27962","tanggal_invoice":"2025-01-02","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2025-01-02 15:20:16"}
[2025-01-02 15:21:11] START PAYMENT
[2025-01-02 15:21:12] END PAYMENT
[2025-01-02 15:21:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/27962"}
[2025-01-02 15:21:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/27962"}
[2025-01-02 15:28:37] Inquiry Request :
[2025-01-02 15:28:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250102082837","idTransaksi":"6414210102082837000451","checksum":"f3926d62f82872f92a927f8c6dd834eff4934990","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"d4834b481a5c96af76ca08c3ab41ed649069d33f6fa9e7b9034e02be0e933771"}
[2025-01-02 15:28:38] {"id":19543,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":27964,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27964","tanggal_invoice":"2025-01-02","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2025-01-02 15:28:08"}
[2025-01-02 15:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/27964"}
[2025-01-02 15:29:29] Payment Request :
[2025-01-02 15:29:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250102082927","idTransaksi":"6446920102082927000451","idTagihan":"Jan\/27964","totalNominal":"500000","nomorJurnalPembukuan":"6446920102082927000451","checksum":"f363f40e7bcb35b6a292829f2437bb02d167bef7","rekeningPembayar":"5221840232924291","checksum256":"8b92403337b4992d7e1120aea4f0f47a9328b063ffc7891d4805b910e02b2643","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-02 15:29:29] {"id":19543,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":27964,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27964","tanggal_invoice":"2025-01-02","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2025-01-02 15:28:08"}
[2025-01-02 15:29:29] START PAYMENT
[2025-01-02 15:29:30] END PAYMENT
[2025-01-02 15:29:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/27964"}
[2025-01-02 15:29:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/27964"}
[2025-01-02 15:38:54] Inquiry Request :
[2025-01-02 15:38:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250102083853","idTransaksi":"2371190102083853000451","checksum":"56071f23625989d28ee7972dd32ab869d7ca63ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3abd5aaae33c83ad9d3b56214bbf52cbd43062758484a946cbe4d0539427e8f7"}
[2025-01-02 15:38:54] {"id":19545,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":27966,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27966","tanggal_invoice":"2025-01-02","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 15:36:14"}
[2025-01-02 15:38:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/27966"}
[2025-01-02 15:39:08] Payment Request :
[2025-01-02 15:39:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250102083906","idTransaksi":"2380000102083906000451","idTagihan":"Jan\/27966","totalNominal":"1500000","nomorJurnalPembukuan":"2380000102083906000451","checksum":"3a3501a1a4a70c34cf8dd59175a74ab464f1dee2","rekeningPembayar":"7777777777777777","checksum256":"4ee0b3fcbee6249697d73bcb67e9b2550b70e5215473f3355c4b041b1cc38d5b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2025-01-02 15:39:08] {"id":19545,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":27966,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27966","tanggal_invoice":"2025-01-02","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 15:36:14"}
[2025-01-02 15:39:08] START PAYMENT
[2025-01-02 15:39:08] END PAYMENT
[2025-01-02 15:39:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/27966"}
[2025-01-02 15:39:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/27966"}
[2025-01-02 15:58:50] Inquiry Request :
[2025-01-02 15:58:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250102085849","idTransaksi":"7582100102085849000451","checksum":"9c2066704d5dc3bce39c3622567f8f488f6d1b61","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"71fe19718c50f9f6a592b9c92e4d01ce3976cbd0b999c8eb2312ce660dfd4c2d"}
[2025-01-02 15:58:50] {"id":18974,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":27395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27395","tanggal_invoice":"2025-01-02","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 15:56:55"}
[2025-01-02 15:58:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27395"}
[2025-01-02 16:30:41] Inquiry Request :
[2025-01-02 16:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20250102093040","idTransaksi":"8894030102093040000451","checksum":"44c05cab3e1778ed8d86fde99ff35545b63ff236","totalNominalInquiry":0,"rekeningPembayar":"6032989910735328","checksum256":"c9ad84cf2254e1b8a59a8baea8df38c858193d4bca48e5738e0630c50ffdccfa"}
[2025-01-02 16:30:41] {"id":19547,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":27968,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27968","tanggal_invoice":"2025-01-02","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-01-02 16:29:00"}
[2025-01-02 16:30:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/27968"}
[2025-01-02 16:31:22] Payment Request :
[2025-01-02 16:31:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20250102093120","idTransaksi":"8922560102093120000451","idTagihan":"Jan\/27968","totalNominal":"1400000","nomorJurnalPembukuan":"8922560102093120000451","checksum":"c615338ac3cade8ab4878399b9017a0f572a45ef","rekeningPembayar":"6032989910735328","checksum256":"d966bc3e1209a5ca70af14d62aaedef5b463e5c83724b3ca7df290df2b109949","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2025-01-02 16:31:22] {"id":19547,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":27968,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27968","tanggal_invoice":"2025-01-02","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-01-02 16:29:00"}
[2025-01-02 16:31:22] START PAYMENT
[2025-01-02 16:31:23] END PAYMENT
[2025-01-02 16:31:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/27968"}
[2025-01-02 16:31:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/27968"}
[2025-01-02 16:39:39] Inquiry Request :
[2025-01-02 16:39:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20250102093938","idTransaksi":"9286800102093938000451","checksum":"0d11e17a113c145b48d30bcf5fc8c8f3a8febf49","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"6a82a27410027e508b40cc03e5609b5d856b2c38289f82057eb36f86f1466c8d"}
[2025-01-02 16:39:39] {"id":19549,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":27970,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27970","tanggal_invoice":"2025-01-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2025-01-02 16:37:13"}
[2025-01-02 16:39:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/27970"}
[2025-01-02 16:40:48] Payment Request :
[2025-01-02 16:40:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20250102094046","idTransaksi":"9336310102094046000451","idTagihan":"Jan\/27970","totalNominal":"500000","nomorJurnalPembukuan":"9336310102094046000451","checksum":"656cd35d53d9553d2da310c819e557557e23e702","rekeningPembayar":"5221843169930851","checksum256":"4dd41d016ea499a5a9d49c12f4c6767ee7eff71c716713ee94cc7a579c7523a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-02 16:40:48] {"id":19549,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":27970,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27970","tanggal_invoice":"2025-01-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2025-01-02 16:37:13"}
[2025-01-02 16:40:48] START PAYMENT
[2025-01-02 16:40:49] END PAYMENT
[2025-01-02 16:40:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/27970"}
[2025-01-02 16:40:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/27970"}
[2025-01-02 16:53:33] Inquiry Request :
[2025-01-02 16:53:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250102095332","idTransaksi":"5165640102095332000451","checksum":"a234ddf926e63da3cb193620f036d780a0f0b4c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6cabb25aa12456c84b9c68b0ecc5180305241eb792ae4d3d4e29d4a18bc1f4c"}
[2025-01-02 16:53:33] {"id":19550,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":27971,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27971","tanggal_invoice":"2025-01-02","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-01-02 16:52:23"}
[2025-01-02 16:53:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/27971"}
[2025-01-02 16:53:38] Payment Request :
[2025-01-02 16:53:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250102095336","idTransaksi":"5168440102095336000451","idTagihan":"Jan\/27971","totalNominal":"600000","nomorJurnalPembukuan":"5168440102095336000451","checksum":"1c99fd07fd1a19a0c43d4fd3427e8c8d63ac008b","rekeningPembayar":"7777777777777777","checksum256":"0b2f0b0e876ab4304696f91715b49e5953fdf74c71b51790b32cec79dda83c32","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2025-01-02 16:53:38] {"id":19550,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":27971,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27971","tanggal_invoice":"2025-01-02","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-01-02 16:52:23"}
[2025-01-02 16:53:38] START PAYMENT
[2025-01-02 16:53:39] END PAYMENT
[2025-01-02 16:53:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/27971"}
[2025-01-02 16:53:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/27971"}
[2025-01-02 16:59:03] Inquiry Request :
[2025-01-02 16:59:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT804401 0451400000014","nomorPembayaran":"723010048","tanggalTransaksi":"20250102095902","idTransaksi":"0156290102095902000451","checksum":"8eb6f4ce4e20ac7716a82d18d937ccf00158c989","totalNominalInquiry":0,"rekeningPembayar":"4043059701101039","checksum256":"28555ecb60c21d5c8a686a7d098de97bc3e1368762e84c3e3c962c988b8ba4bc"}
[2025-01-02 16:59:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-02 18:42:29] Inquiry Request :
[2025-01-02 18:42:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250102114228","idTransaksi":"9121680102114228000451","checksum":"8bdac64a2942f72dd67ad79ee616ebd3a62d62d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"551442a0760407599d1b1f401737139690b15f7f8ebcb0b8af29cdeef1e7094f"}
[2025-01-02 18:42:29] {"id":19556,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":27977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27977","tanggal_invoice":"2025-01-02","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2025-01-02 18:40:59"}
[2025-01-02 18:42:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/27977"}
[2025-01-02 18:42:44] Payment Request :
[2025-01-02 18:42:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250102114242","idTransaksi":"9129310102114242000451","idTagihan":"Jan\/27977","totalNominal":"400000","nomorJurnalPembukuan":"9129310102114242000451","checksum":"e26c1a42aca98a69e0c284cbd5aeea0640938413","rekeningPembayar":"7777777777777777","checksum256":"5306f5e021008984a99c523cc59a6e79843b9494254189a69529003266dfb41c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-02 18:42:44] {"id":19556,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":27977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27977","tanggal_invoice":"2025-01-02","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2025-01-02 18:40:59"}
[2025-01-02 18:42:44] START PAYMENT
[2025-01-02 18:42:44] END PAYMENT
[2025-01-02 18:42:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/27977"}
[2025-01-02 18:42:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/27977"}
[2025-01-02 19:26:27] Inquiry Request :
[2025-01-02 19:26:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250102122627","idTransaksi":"0675890102122627000451","checksum":"5427413b24892dea094c5441974b2cf08b06424e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a630c9862fabe5bd718505381e38f01c8b9e87377459294f5d0b548dc762f59"}
[2025-01-02 19:26:27] {"id":19562,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":27983,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27983","tanggal_invoice":"2025-01-02","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 19:25:34"}
[2025-01-02 19:26:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/27983"}
[2025-01-02 19:26:37] Payment Request :
[2025-01-02 19:26:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250102122635","idTransaksi":"0681910102122635000451","idTagihan":"Jan\/27983","totalNominal":"1450000","nomorJurnalPembukuan":"0681910102122635000451","checksum":"b4b7d292365f76018ca44320f93e7b0c3edea659","rekeningPembayar":"7777777777777777","checksum256":"a0ebf4ba2fda95c2b5a3b9d196ecb3b1cc0796e75bf64b91261ef159c8a5cd70","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2025-01-02 19:26:37] {"id":19562,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":27983,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27983","tanggal_invoice":"2025-01-02","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 19:25:34"}
[2025-01-02 19:26:37] START PAYMENT
[2025-01-02 19:26:38] END PAYMENT
[2025-01-02 19:26:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/27983"}
[2025-01-02 19:26:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/27983"}
[2025-01-02 21:31:12] Inquiry Request :
[2025-01-02 21:31:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"533811515","tanggalTransaksi":"20250102143111","idTransaksi":"5185560102143111000451","checksum":"2918b224342303defa41184b06efd39cd183aee2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73e38710cc9ca47a0ebf3ddca2ceac27954f2153cb75e7b9d0f05d07e7e9873e"}
[2025-01-02 21:31:12] {"id":19566,"id_user":9181,"id_detail_siswa":8400,"id_detail_siswa_daftar_ulang":7989,"id_log_pembayaran_tagihan_siswa":27987,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27987","tanggal_invoice":"2025-01-02","no_pembayaran":"533811515","nama":"Salman Alfarisi Ari","nominal_tagihan":5510000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5510000. Total bayar adalah sebanyak: 5510000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 21:29:56"}
[2025-01-02 21:31:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"533811515","idPelanggan":"533811515","nama":"Salman Alfarisi Ari","totalNominal":5510000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5510000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5510000}],"idTagihan":"Jan\/27987"}
[2025-01-02 21:31:17] Payment Request :
[2025-01-02 21:31:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"533811515","tanggalTransaksi":"20250102143116","idTransaksi":"5187980102143116000451","idTagihan":"Jan\/27987","totalNominal":"5510000","nomorJurnalPembukuan":"5187980102143116000451","checksum":"6cc428b8fd2dc35d9939d08157f173182d4d3335","rekeningPembayar":"7777777777777777","checksum256":"0512d80b81caabb9b09b3c020534acd268a9b05c99a08f8b930694c28de4f428","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5510000}
[2025-01-02 21:31:17] {"id":19566,"id_user":9181,"id_detail_siswa":8400,"id_detail_siswa_daftar_ulang":7989,"id_log_pembayaran_tagihan_siswa":27987,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27987","tanggal_invoice":"2025-01-02","no_pembayaran":"533811515","nama":"Salman Alfarisi Ari","nominal_tagihan":5510000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5510000. Total bayar adalah sebanyak: 5510000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-02 21:29:56"}
[2025-01-02 21:31:17] START PAYMENT
[2025-01-02 21:31:20] END PAYMENT
[2025-01-02 21:31:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"533811515","idPelanggan":"533811515","nama":"Salman Alfarisi Ari","totalNominal":5510000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5510000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5510000}],"idTagihan":"Jan\/27987"}
[2025-01-02 21:31:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"533811515","idPelanggan":"533811515","nama":"Salman Alfarisi Ari","totalNominal":5510000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5510000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5510000}],"idTagihan":"Jan\/27987"}
[2025-01-02 21:37:59] Inquiry Request :
[2025-01-02 21:37:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20250102143759","idTransaksi":"5402060102143759000451","checksum":"95052459dcae05830f38ccb2e98871bba4ee59e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faaf7d94c5dd43a9c4c481605f771a4a2ac87b58e1b49e532c1a1ad19366fd69"}
[2025-01-02 21:37:59] {"id":19568,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":27989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27989","tanggal_invoice":"2025-01-02","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2025-01-02 21:36:33"}
[2025-01-02 21:37:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/27989"}
[2025-01-02 21:38:17] Payment Request :
[2025-01-02 21:38:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20250102143815","idTransaksi":"5410980102143815000451","idTagihan":"Jan\/27989","totalNominal":"400000","nomorJurnalPembukuan":"5410980102143815000451","checksum":"c8eefdc5e640f04563e332748eb23b037742baf8","rekeningPembayar":"7777777777777777","checksum256":"f53aa269db9afeeecedabd04f308d1850c1f2cae3448e188adad0d864e0423a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-02 21:38:17] {"id":19568,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":27989,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27989","tanggal_invoice":"2025-01-02","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2025-01-02 21:36:33"}
[2025-01-02 21:38:17] START PAYMENT
[2025-01-02 21:38:17] END PAYMENT
[2025-01-02 21:38:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/27989"}
[2025-01-02 21:38:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/27989"}