[2025-01-03 06:27:59] Inquiry Request :
[2025-01-03 06:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20250102232758","idTransaksi":"2285360102232758000451","checksum":"13410f367ad943acf4b0c8be8f7e46eeaa028dcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f4ce3e5ea29163e24cfb94a6b509d4927989dbb19e9917219f2d4bff75cc73c"}
[2025-01-03 06:27:59] {"id":19578,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":27999,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27999","tanggal_invoice":"2025-01-03","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2025-01-03 06:27:01"}
[2025-01-03 06:27:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/27999"}
[2025-01-03 06:28:06] Payment Request :
[2025-01-03 06:28:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20250102232804","idTransaksi":"2287200102232804000451","idTagihan":"Jan\/27999","totalNominal":"450000","nomorJurnalPembukuan":"2287200102232804000451","checksum":"3b140aae0af1f234405013a5a026bb5917bfe0e4","rekeningPembayar":"7777777777777777","checksum256":"a394127199064cd7d76c444df3a99edfe933180096af46528a0fb1713fb4e3d0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-03 06:28:06] {"id":19578,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":27999,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27999","tanggal_invoice":"2025-01-03","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2025-01-03 06:27:01"}
[2025-01-03 06:28:06] START PAYMENT
[2025-01-03 06:28:07] END PAYMENT
[2025-01-03 06:28:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/27999"}
[2025-01-03 06:28:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/27999"}
[2025-01-03 06:32:41] Inquiry Request :
[2025-01-03 06:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250102233241","idTransaksi":"2366840102233241000451","checksum":"b93faf52ddaea0e6e9e47a1648b87bfa335c8d4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44b497bb2a918f00c79a32a2b294f82d9646d484855733e3fb4e7d32b281f3be"}
[2025-01-03 06:32:41] {"id":19579,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":28000,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28000","tanggal_invoice":"2025-01-03","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2025-01-03 06:31:50"}
[2025-01-03 06:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/28000"}
[2025-01-03 06:32:47] Payment Request :
[2025-01-03 06:32:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250102233246","idTransaksi":"2368380102233246000451","idTagihan":"Jan\/28000","totalNominal":"450000","nomorJurnalPembukuan":"2368380102233246000451","checksum":"068d88d9af5f36dea4999edc3fc313384de0ee18","rekeningPembayar":"7777777777777777","checksum256":"cd2cecfed00f1fadf06508d4745ec918b7c51c338e1e5018e3af5195d0f4fe8b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-03 06:32:47] {"id":19579,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":28000,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28000","tanggal_invoice":"2025-01-03","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2025-01-03 06:31:50"}
[2025-01-03 06:32:47] START PAYMENT
[2025-01-03 06:32:49] END PAYMENT
[2025-01-03 06:32:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/28000"}
[2025-01-03 06:32:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/28000"}
[2025-01-03 06:53:57] Inquiry Request :
[2025-01-03 06:53:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20250102235356","idTransaksi":"2747610102235356000451","checksum":"d4939ef5c6b5088dd849ac9838eae826f00edacd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"010913bdfeac500641ca40168eced13c4fa68eb771bc602095ae51ca54d62506"}
[2025-01-03 06:53:58] {"id":19584,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":28005,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28005","tanggal_invoice":"2025-01-03","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2025-01-03 06:50:33"}
[2025-01-03 06:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/28005"}
[2025-01-03 06:54:05] Payment Request :
[2025-01-03 06:54:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020034","tanggalTransaksi":"20250102235404","idTransaksi":"2749920102235404000451","idTagihan":"Jan\/28005","totalNominal":"575000","nomorJurnalPembukuan":"2749920102235404000451","checksum":"3d7610a04eec9b1c845d71c907096dcd01324f55","rekeningPembayar":"7777777777777777","checksum256":"d3d0723626a7d67e5e793d477d8e6fb1c21817e25fe2a7372b4f59eaee1dc556","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2025-01-03 06:54:05] {"id":19584,"id_user":1390,"id_detail_siswa":917,"id_detail_siswa_daftar_ulang":412,"id_log_pembayaran_tagihan_siswa":28005,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28005","tanggal_invoice":"2025-01-03","no_pembayaran":"622020034","nama":"Aisyah hafizhah","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":"2025-01-03 06:50:33"}
[2025-01-03 06:54:05] START PAYMENT
[2025-01-03 06:54:24] END PAYMENT
[2025-01-03 06:54:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/28005"}
[2025-01-03 06:54:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020034","idPelanggan":"622020034","nama":"Aisyah hafizhah","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\/28005"}
[2025-01-03 07:03:18] Inquiry Request :
[2025-01-03 07:03:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20250103070317","idTransaksi":"3594950103070317000451","checksum":"3bd0e05cd34a3e9c1f41362551b66492c7a0c3d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dab7bb5e73efe7444e87a47ac4cd272fe5bc7c52c5d7c8711ccff16a5e933c6"}
[2025-01-03 07:03:18] {"id":19586,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":28007,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28007","tanggal_invoice":"2025-01-03","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 07:01:45"}
[2025-01-03 07:03:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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\/28007"}
[2025-01-03 07:03:35] Payment Request :
[2025-01-03 07:03:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20250103070334","idTransaksi":"3595110103070334000451","idTagihan":"Jan\/28007","totalNominal":"1375000","nomorJurnalPembukuan":"3595110103070334000451","checksum":"ab353b610b26e319950d5ae4be98efa6d6fdb025","rekeningPembayar":"7777777777777777","checksum256":"b892d4464cca5336dc9f2aea95968a393240b677a5f0b5dde78cee425fd402e8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2025-01-03 07:03:35] {"id":19586,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":28007,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28007","tanggal_invoice":"2025-01-03","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 07:01:45"}
[2025-01-03 07:03:35] START PAYMENT
[2025-01-03 07:03:38] END PAYMENT
[2025-01-03 07:03:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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\/28007"}
[2025-01-03 07:03:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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\/28007"}
[2025-01-03 08:11:43] Inquiry Request :
[2025-01-03 08:11:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250103011136","idTransaksi":"4460500103011136000451","checksum":"9b3925b40e68d9db714717c471e5d42c854c26a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"341aa0139564aa7fcad814ab018455ff8a8c285eb7262f369ec8e35efde055fc"}
[2025-01-03 08:11:43] {"id":19592,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":28013,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28013","tanggal_invoice":"2025-01-03","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 08:10:25"}
[2025-01-03 08:11:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Jan\/28013"}
[2025-01-03 08:11:47] Payment Request :
[2025-01-03 08:11:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250103011145","idTransaksi":"4464570103011145000451","idTagihan":"Jan\/28013","totalNominal":"1550000","nomorJurnalPembukuan":"4464570103011145000451","checksum":"b4df4cdacc443780263f4688190ed705c4899e7b","rekeningPembayar":"7777777777777777","checksum256":"5dae7b6a25d50ae8243c80f5ead05452fd1bc5ae08515810503a1135d4c8074b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1550000}
[2025-01-03 08:11:47] {"id":19592,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":28013,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28013","tanggal_invoice":"2025-01-03","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 08:10:25"}
[2025-01-03 08:11:47] START PAYMENT
[2025-01-03 08:11:49] END PAYMENT
[2025-01-03 08:11:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Jan\/28013"}
[2025-01-03 08:11:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Jan\/28013"}
[2025-01-03 08:14:10] Inquiry Request :
[2025-01-03 08:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250103011409","idTransaksi":"4529660103011409000451","checksum":"a24b7097aea2ae178127a9bd63d3c0823189b1e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"537ef7181a95736067e50926f92d504259f66870d4746eb5182c1b831c7cf94e"}
[2025-01-03 08:14:10] {"id":19594,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":28015,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28015","tanggal_invoice":"2025-01-03","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-01-03 08:13:30"}
[2025-01-03 08:14:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/28015"}
[2025-01-03 08:14:15] Payment Request :
[2025-01-03 08:14:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250103011412","idTransaksi":"4530890103011412000451","idTagihan":"Jan\/28015","totalNominal":"1400000","nomorJurnalPembukuan":"4530890103011412000451","checksum":"9ae900f566ffabbc7e7d14bbaa4cc04e8e586502","rekeningPembayar":"7777777777777777","checksum256":"71682939f2d46470239e62303200381c6b32cc7aabb99631a12fa7592a42d1e0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2025-01-03 08:14:15] {"id":19594,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":28015,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28015","tanggal_invoice":"2025-01-03","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-01-03 08:13:30"}
[2025-01-03 08:14:15] START PAYMENT
[2025-01-03 08:14:17] END PAYMENT
[2025-01-03 08:14:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/28015"}
[2025-01-03 08:14:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/28015"}
[2025-01-03 08:35:04] Inquiry Request :
[2025-01-03 08:35:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20250103083458","idTransaksi":"3659300103083458000451","checksum":"afabb3c7abee15ddcfba3baedfc34ac42d09d26e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a036b19688d293aba966f1c2c6092e1e88c441921117bf7a5ca96fd5f2e0ccf"}
[2025-01-03 08:35:04] {"id":19597,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":28018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28018","tanggal_invoice":"2025-01-03","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":1750000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 1750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 08:33:26"}
[2025-01-03 08:35:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":1750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1750000}],"idTagihan":"Jan\/28018"}
[2025-01-03 08:35:14] Payment Request :
[2025-01-03 08:35:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010020","tanggalTransaksi":"20250103083512","idTransaksi":"3659440103083512000451","idTagihan":"Jan\/28018","totalNominal":"1750000","nomorJurnalPembukuan":"3659440103083512000451","checksum":"c535e9933bfe40bd37a9c93fd3cc0c0c8bfc4bee","rekeningPembayar":"7777777777777777","checksum256":"a210ff9f4d7403e8b80bc9eff0cfb2222d4976ddf6b6204b52f9c0d1b3fa2210","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1750000}
[2025-01-03 08:35:14] {"id":19597,"id_user":4693,"id_detail_siswa":4076,"id_detail_siswa_daftar_ulang":3648,"id_log_pembayaran_tagihan_siswa":28018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28018","tanggal_invoice":"2025-01-03","no_pembayaran":"523010020","nama":"Muhammad Hamzah Enggari","nominal_tagihan":1750000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 1750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 08:33:26"}
[2025-01-03 08:35:14] START PAYMENT
[2025-01-03 08:35:15] END PAYMENT
[2025-01-03 08:35:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":1750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1750000}],"idTagihan":"Jan\/28018"}
[2025-01-03 08:35:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010020","idPelanggan":"523010020","nama":"Muhammad Hamzah Enggari","totalNominal":1750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1750000}],"idTagihan":"Jan\/28018"}
[2025-01-03 08:42:05] Inquiry Request :
[2025-01-03 08:42:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20250103084204","idTransaksi":"3665050103084204000451","checksum":"b6ad240f9f6140bd87bbc8d25c82dda161e635d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af30de39c76f29428794199e0445df8d0dc649771ff4a8db15dcbbbf53aae0b2"}
[2025-01-03 08:42:05] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-03 08:42:10] Inquiry Request :
[2025-01-03 08:42:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20250103084209","idTransaksi":"3665120103084209000451","checksum":"3172f92cb3ed8efba11a45563bf0fdb0a3a0b3d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b641a428d8533d8adbe72c53d2db055d9e7522126f9f76a8ecdf1ec040086ac"}
[2025-01-03 08:42:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-03 08:42:38] Inquiry Request :
[2025-01-03 08:42:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20250103084236","idTransaksi":"3665480103084236000451","checksum":"c29c7697319faf0e4ea96bff357102c20de6c9bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daef8bd3b111b4354ddc7897be6cfdc656dcb720cdf1d1fd6d3f98ca715d978e"}
[2025-01-03 08:42:38] {"id":16577,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":24885,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/24885","tanggal_invoice":"2025-01-03","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 08:41:15"}
[2025-01-03 08:42:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jan\/24885"}
[2025-01-03 08:42:42] Inquiry Request :
[2025-01-03 08:42:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20250103084241","idTransaksi":"3665510103084241000451","checksum":"ef5a16f761441911663b806a6e839fa939d15cf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6454d99d1907166a1797eb4bdbfa63bb29aee19f1396c6feb2ef8989eb515c59"}
[2025-01-03 08:42:42] {"id":19598,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":28019,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28019","tanggal_invoice":"2025-01-03","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 08:41:44"}
[2025-01-03 08:42:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"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":550000}],"idTagihan":"Jan\/28019"}
[2025-01-03 08:42:47] Payment Request :
[2025-01-03 08:42:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20250103084246","idTransaksi":"3665610103084246000451","idTagihan":"Jan\/24885","totalNominal":"1650000","nomorJurnalPembukuan":"3665610103084246000451","checksum":"5c80f74700da18bcde260f0d912f1c2fcbb5f7b2","rekeningPembayar":"7777777777777777","checksum256":"d89fbaebeaa39c588686805ce016d87f7bfb08c580df59d4b0c5f835f54d7537","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1650000}
[2025-01-03 08:42:47] {"id":16577,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":24885,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/24885","tanggal_invoice":"2025-01-03","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1350000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 08:41:15"}
[2025-01-03 08:42:47] START PAYMENT
[2025-01-03 08:42:48] END PAYMENT
[2025-01-03 08:42:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jan\/24885"}
[2025-01-03 08:42:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1350000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jan\/24885"}
[2025-01-03 08:42:50] Payment Request :
[2025-01-03 08:42:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20250103084249","idTransaksi":"3665670103084249000451","idTagihan":"Jan\/28019","totalNominal":"550000","nomorJurnalPembukuan":"3665670103084249000451","checksum":"29c004e6b2d3c9ff8da2b7db2d3299d88a3d4704","rekeningPembayar":"7777777777777777","checksum256":"26f2980464cb7d30b6e225839a690a96ee1dd81ff9b504fd86216e22bce72be7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-03 08:42:50] {"id":19598,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":28019,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28019","tanggal_invoice":"2025-01-03","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 08:41:44"}
[2025-01-03 08:42:50] START PAYMENT
[2025-01-03 08:42:51] END PAYMENT
[2025-01-03 08:42:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"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":550000}],"idTagihan":"Jan\/28019"}
[2025-01-03 08:42:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":550000,"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":550000}],"idTagihan":"Jan\/28019"}
[2025-01-03 08:49:33] Inquiry Request :
[2025-01-03 08:49:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20250103014932","idTransaksi":"5551890103014932000451","checksum":"5fea8dc3e7a92b004aeeaba6d4e7500c3c019cd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e77a0a74fe4efe04fe256cd597195a24ff69eefe1da950c11c51ec303856917"}
[2025-01-03 08:49:33] {"id":19599,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":28020,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28020","tanggal_invoice":"2025-01-03","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 08:43:10"}
[2025-01-03 08:49:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/28020"}
[2025-01-03 08:49:46] Payment Request :
[2025-01-03 08:49:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20250103014944","idTransaksi":"5558550103014944000451","idTagihan":"Jan\/28020","totalNominal":"1200000","nomorJurnalPembukuan":"5558550103014944000451","checksum":"cab08a49fa489886aaa8e84245c9cb29e5a8d712","rekeningPembayar":"7777777777777777","checksum256":"755d2eb8c1b855f789987ce20935af0d4a38cabaeccf28b7e7642016d9b29dd1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2025-01-03 08:49:46] {"id":19599,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":28020,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28020","tanggal_invoice":"2025-01-03","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 08:43:10"}
[2025-01-03 08:49:46] START PAYMENT
[2025-01-03 08:49:46] END PAYMENT
[2025-01-03 08:49:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/28020"}
[2025-01-03 08:49:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/28020"}
[2025-01-03 08:50:47] Inquiry Request :
[2025-01-03 08:50:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250103015046","idTransaksi":"5591380103015046000451","checksum":"2c5024a7f9490316bf21bbf3f029531a725c347f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dabe51b7fd0eb62139048ee5d894258e8ffaad0870ab1c28ed10741f6b7908b8"}
[2025-01-03 08:50:47] {"id":19600,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":28021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28021","tanggal_invoice":"2025-01-03","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2025-01-03 08:50:10"}
[2025-01-03 08:50:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/28021"}
[2025-01-03 08:51:02] Payment Request :
[2025-01-03 08:51:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250103015101","idTransaksi":"5599390103015101000451","idTagihan":"Jan\/28021","totalNominal":"600000","nomorJurnalPembukuan":"5599390103015101000451","checksum":"786d30f2766c6d69821fdd8538d169db18dfbe45","rekeningPembayar":"7777777777777777","checksum256":"da6fb304041272f3288bb3322006d5fbb22360744ee526f3e45e34edc7dbf3b8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2025-01-03 08:51:02] {"id":19600,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":28021,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28021","tanggal_invoice":"2025-01-03","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2025-01-03 08:50:10"}
[2025-01-03 08:51:02] START PAYMENT
[2025-01-03 08:51:03] END PAYMENT
[2025-01-03 08:51:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/28021"}
[2025-01-03 08:51:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/28021"}
[2025-01-03 09:21:20] Inquiry Request :
[2025-01-03 09:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250103092119","idTransaksi":"3697680103092119000451","checksum":"8d9b4c3c1d58f80b992d6d2faaddec31a02acfd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb7d2f06700bbf94509d59be06372154845b28488132a600be390aa9b3d4fe59"}
[2025-01-03 09:21:20] {"id":19605,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":28026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28026","tanggal_invoice":"2025-01-03","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-01-03 09:19:54"}
[2025-01-03 09:21:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/28026"}
[2025-01-03 09:21:31] Payment Request :
[2025-01-03 09:21:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250103092130","idTransaksi":"3697880103092130000451","idTagihan":"Jan\/28026","totalNominal":"420000","nomorJurnalPembukuan":"3697880103092130000451","checksum":"f5ca43a531b276f48d51d767bdaf3854b5624f4c","rekeningPembayar":"7777777777777777","checksum256":"422d04b392faddcb85a992f1f819073e9099703a8a2cc49f53e60d42671d3ed6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2025-01-03 09:21:31] {"id":19605,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":28026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28026","tanggal_invoice":"2025-01-03","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-01-03 09:19:54"}
[2025-01-03 09:21:31] START PAYMENT
[2025-01-03 09:21:33] END PAYMENT
[2025-01-03 09:21:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/28026"}
[2025-01-03 09:21:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/28026"}
[2025-01-03 09:22:43] Inquiry Request :
[2025-01-03 09:22:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20250103092242","idTransaksi":"3699010103092242000451","checksum":"5b0c0ae8216a928f10f742c109e38004dd0fcfe1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26ea021584042e4598e59a4c50db77c7a8f423d1556306b6b3888d3275bb649f"}
[2025-01-03 09:22:43] {"id":19606,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":28027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28027","tanggal_invoice":"2025-01-03","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-01-03 09:22:07"}
[2025-01-03 09:22:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/28027"}
[2025-01-03 09:22:51] Payment Request :
[2025-01-03 09:22:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20250103092250","idTransaksi":"3699110103092250000451","idTagihan":"Jan\/28027","totalNominal":"450000","nomorJurnalPembukuan":"3699110103092250000451","checksum":"28cde2946963617a2ed37d9a537de1860507c1c0","rekeningPembayar":"7777777777777777","checksum256":"548a96ca9fc37dde8d40af7cd7786fc6dbf7d04fdfb1d82cd0926826f98e2b97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-03 09:22:51] {"id":19606,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":28027,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28027","tanggal_invoice":"2025-01-03","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-01-03 09:22:07"}
[2025-01-03 09:22:51] START PAYMENT
[2025-01-03 09:22:52] END PAYMENT
[2025-01-03 09:22:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/28027"}
[2025-01-03 09:22:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/28027"}
[2025-01-03 09:29:45] Inquiry Request :
[2025-01-03 09:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20250103092944","idTransaksi":"3704660103092944000451","checksum":"6e110fb63cd25669e9a08ae16958a8b733d99016","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c67c739e6208d6cee5a5e13d4995074a8ec5bbede73ab5b1290381f9f0f92eaf"}
[2025-01-03 09:29:45] {"id":19610,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":28031,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28031","tanggal_invoice":"2025-01-03","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-01-03 09:29:00"}
[2025-01-03 09:29:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/28031"}
[2025-01-03 09:29:53] Payment Request :
[2025-01-03 09:29:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20250103092952","idTransaksi":"3704770103092952000451","idTagihan":"Jan\/28031","totalNominal":"450000","nomorJurnalPembukuan":"3704770103092952000451","checksum":"6c5f6be1d387d677494612c3db3e4ccc356b2381","rekeningPembayar":"7777777777777777","checksum256":"0ab4b34c48c867bc0d1d9e0351a1e2ee00ff385f76ae2a696fc6ca40d1aa87f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-03 09:29:53] {"id":19610,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":28031,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28031","tanggal_invoice":"2025-01-03","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-01-03 09:29:00"}
[2025-01-03 09:29:53] START PAYMENT
[2025-01-03 09:29:54] END PAYMENT
[2025-01-03 09:29:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/28031"}
[2025-01-03 09:29:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/28031"}
[2025-01-03 10:02:54] Inquiry Request :
[2025-01-03 10:02:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251260","tanggalTransaksi":"20250103100253","idTransaksi":"3736300103100253000451","checksum":"25fcff8e13217c8b972197afe004690923c53ca4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73932a75a85e778c05ab1221ac2aadc4ed14402e97281a4753cc0a408c779002"}
[2025-01-03 10:02:54] {"id":19612,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":7837,"id_log_pembayaran_tagihan_siswa":28033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28033","tanggal_invoice":"2025-01-03","no_pembayaran":"112251260","nama":"Muhammad Abrar Khalilurrahman","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 10:01:06"}
[2025-01-03 10:02:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251260","idPelanggan":"112251260","nama":"Muhammad Abrar Khalilurrahman","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28033"}
[2025-01-03 10:03:06] Payment Request :
[2025-01-03 10:03:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251260","tanggalTransaksi":"20250103100305","idTransaksi":"3736420103100305000451","idTagihan":"Jan\/28033","totalNominal":"8075000","nomorJurnalPembukuan":"3736420103100305000451","checksum":"8f9f01d636bf22754f1b3955f669f50cc7ff6ecc","rekeningPembayar":"7777777777777777","checksum256":"d65c50f0a30faeff2c4ed28590a7c6bb99e8bd52b935da01e448c2be1af92136","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8075000}
[2025-01-03 10:03:06] {"id":19612,"id_user":9029,"id_detail_siswa":8248,"id_detail_siswa_daftar_ulang":7837,"id_log_pembayaran_tagihan_siswa":28033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28033","tanggal_invoice":"2025-01-03","no_pembayaran":"112251260","nama":"Muhammad Abrar Khalilurrahman","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 10:01:06"}
[2025-01-03 10:03:06] START PAYMENT
[2025-01-03 10:03:09] END PAYMENT
[2025-01-03 10:03:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251260","idPelanggan":"112251260","nama":"Muhammad Abrar Khalilurrahman","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28033"}
[2025-01-03 10:03:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251260","idPelanggan":"112251260","nama":"Muhammad Abrar Khalilurrahman","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28033"}
[2025-01-03 10:31:34] Inquiry Request :
[2025-01-03 10:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250103103127","idTransaksi":"3763220103103127000451","checksum":"1f7115fd813e5c721cd70898708da18226d70f5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57adc22cab78999bacd4c5d073d2dee64bcbbce437f2dcf9843cfa85f430df75"}
[2025-01-03 10:31:34] {"id":19617,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":28038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28038","tanggal_invoice":"2025-01-03","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-01-03 10:23:11"}
[2025-01-03 10:31:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/28038"}
[2025-01-03 10:31:45] Payment Request :
[2025-01-03 10:31:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250103103144","idTransaksi":"3763460103103144000451","idTagihan":"Jan\/28038","totalNominal":"550000","nomorJurnalPembukuan":"3763460103103144000451","checksum":"4546602e9855e530c1b07fabd97dc1f96d3ac4e6","rekeningPembayar":"7777777777777777","checksum256":"76879111e919ffa6dfb6d89bd2613597f35613604a3e69247dd2c13ef54f2964","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-03 10:31:45] {"id":19617,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":28038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28038","tanggal_invoice":"2025-01-03","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-01-03 10:23:11"}
[2025-01-03 10:31:45] START PAYMENT
[2025-01-03 10:31:46] END PAYMENT
[2025-01-03 10:31:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/28038"}
[2025-01-03 10:31:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/28038"}
[2025-01-03 11:17:17] Inquiry Request :
[2025-01-03 11:17:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250103041716","idTransaksi":"0856440103041716000451","checksum":"3d8c1765231c70c75e6d86806fe17def77b6f9cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37a3075f5c965473a7320c73d61c0b59d8b5ff813d9b716d5478b936a8d747bd"}
[2025-01-03 11:17:17] {"id":19630,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":28051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28051","tanggal_invoice":"2025-01-03","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 11:15:25"}
[2025-01-03 11:17:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/28051"}
[2025-01-03 11:17:24] Payment Request :
[2025-01-03 11:17:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250103041723","idTransaksi":"0860650103041723000451","idTagihan":"Jan\/28051","totalNominal":"420000","nomorJurnalPembukuan":"0860650103041723000451","checksum":"9837473b17a7210a6e67cf359cf5574d1475fa04","rekeningPembayar":"7777777777777777","checksum256":"34464dafed9d6670a0a70082464598e3ef2b450d9d8cd0b4523d423e32019d16","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2025-01-03 11:17:24] {"id":19630,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":28051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28051","tanggal_invoice":"2025-01-03","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 11:15:25"}
[2025-01-03 11:17:24] START PAYMENT
[2025-01-03 11:17:25] END PAYMENT
[2025-01-03 11:17:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/28051"}
[2025-01-03 11:17:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/28051"}
[2025-01-03 11:18:43] Inquiry Request :
[2025-01-03 11:18:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241025","tanggalTransaksi":"20250103041840","idTransaksi":"3979270103041840000451","checksum":"d69c7bc64c1d6558a7c5a2078a277ec3f1bf2ad5","totalNominalInquiry":0,"rekeningPembayar":"5264220094106782","checksum256":"7123d4036067ad40ec93e911cb188aae2b29fdd22df3f6aaec64c919af1c1253"}
[2025-01-03 11:18:43] {"id":19628,"id_user":6745,"id_detail_siswa":6117,"id_detail_siswa_daftar_ulang":5702,"id_log_pembayaran_tagihan_siswa":28049,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28049","tanggal_invoice":"2025-01-03","no_pembayaran":"113241025","nama":"Rafif Ferno Asa","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 11:15:53"}
[2025-01-03 11:18:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241025","idPelanggan":"113241025","nama":"Rafif Ferno Asa","totalNominal":675000,"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":675000}],"idTagihan":"Jan\/28049"}
[2025-01-03 11:19:32] Payment Request :
[2025-01-03 11:19:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241025","tanggalTransaksi":"20250103041930","idTransaksi":"4011450103041930000451","idTagihan":"Jan\/28049","totalNominal":"675000","nomorJurnalPembukuan":"4011450103041930000451","checksum":"a274936b57328c1f135847a48185725113d20035","rekeningPembayar":"5264220094106782","checksum256":"9f6afb94a888e02a25d68d082afe99b84351b0d4fc4c6a5f45016b2240dfc9c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":675000}
[2025-01-03 11:19:32] {"id":19628,"id_user":6745,"id_detail_siswa":6117,"id_detail_siswa_daftar_ulang":5702,"id_log_pembayaran_tagihan_siswa":28049,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28049","tanggal_invoice":"2025-01-03","no_pembayaran":"113241025","nama":"Rafif Ferno Asa","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 11:15:53"}
[2025-01-03 11:19:32] START PAYMENT
[2025-01-03 11:19:33] END PAYMENT
[2025-01-03 11:19:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241025","idPelanggan":"113241025","nama":"Rafif Ferno Asa","totalNominal":675000,"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":675000}],"idTagihan":"Jan\/28049"}
[2025-01-03 11:19:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241025","idPelanggan":"113241025","nama":"Rafif Ferno Asa","totalNominal":675000,"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":675000}],"idTagihan":"Jan\/28049"}
[2025-01-03 11:20:12] Inquiry Request :
[2025-01-03 11:20:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250103042011","idTransaksi":"0968400103042011000451","checksum":"84844bc295e6771b78ac64720a601b69dc2323ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b4a78278d52325470b9b453e1881df42872af796867c19e1501da723dae2911"}
[2025-01-03 11:20:12] {"id":19632,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":28053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28053","tanggal_invoice":"2025-01-03","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-01-03 11:19:26"}
[2025-01-03 11:20:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/28053"}
[2025-01-03 11:20:17] Payment Request :
[2025-01-03 11:20:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250103042016","idTransaksi":"0971220103042016000451","idTagihan":"Jan\/28053","totalNominal":"400000","nomorJurnalPembukuan":"0971220103042016000451","checksum":"fc77879227dc68c28921a3e581ac717b8da29705","rekeningPembayar":"7777777777777777","checksum256":"dc8b755ce280ded8dfd0f3466645ecd29ce99bd62770f89e68dab6de49f789d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 11:20:17] {"id":19632,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":28053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28053","tanggal_invoice":"2025-01-03","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-01-03 11:19:26"}
[2025-01-03 11:20:17] START PAYMENT
[2025-01-03 11:20:18] END PAYMENT
[2025-01-03 11:20:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/28053"}
[2025-01-03 11:20:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/28053"}
[2025-01-03 11:27:32] Inquiry Request :
[2025-01-03 11:27:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20250103112731","idTransaksi":"3815450103112731000451","checksum":"620489149924fe4d37f5cdc7f20f75be81d55071","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f538230c661e62af65c1c0539783daca41ef1500761643b807a272cb30a545c4"}
[2025-01-03 11:27:32] {"id":19635,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":28056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28056","tanggal_invoice":"2025-01-03","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2025-01-03 11:22:53"}
[2025-01-03 11:27:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/28056"}
[2025-01-03 11:27:47] Payment Request :
[2025-01-03 11:27:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20250103112746","idTransaksi":"3815710103112746000451","idTagihan":"Jan\/28056","totalNominal":"425000","nomorJurnalPembukuan":"3815710103112746000451","checksum":"7c20185b043a959f4cfabb0cbf2354b062d7e40e","rekeningPembayar":"7777777777777777","checksum256":"c0c2713ed33a94476abdc776f54a5bac7070588e98a31aa20a8df3286120f139","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-03 11:27:47] {"id":19635,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":28056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28056","tanggal_invoice":"2025-01-03","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2025-01-03 11:22:53"}
[2025-01-03 11:27:47] START PAYMENT
[2025-01-03 11:27:48] END PAYMENT
[2025-01-03 11:27:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/28056"}
[2025-01-03 11:27:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/28056"}
[2025-01-03 11:28:11] Inquiry Request :
[2025-01-03 11:28:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250103112810","idTransaksi":"3815960103112810000451","checksum":"2932c007e0ca50834ce843f211d984a68c3ba180","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e62260a7b7500979e36ced1d952b10ae85e7e5f60f37eb4e3a815e3582b15f2a"}
[2025-01-03 11:28:11] {"id":19634,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":28055,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28055","tanggal_invoice":"2025-01-03","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-01-03 11:22:34"}
[2025-01-03 11:28:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/28055"}
[2025-01-03 11:28:26] Payment Request :
[2025-01-03 11:28:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250103112825","idTransaksi":"3816270103112825000451","idTagihan":"Jan\/28055","totalNominal":"600000","nomorJurnalPembukuan":"3816270103112825000451","checksum":"046eefdff5e9a26e91bae34df5a37e35bd3c7033","rekeningPembayar":"7777777777777777","checksum256":"ae7ad935bbe1bc3f992c8644deeebc0a10a30d18c3e22d0efa15cb6e811858dc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2025-01-03 11:28:26] {"id":19634,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":28055,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28055","tanggal_invoice":"2025-01-03","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-01-03 11:22:34"}
[2025-01-03 11:28:26] START PAYMENT
[2025-01-03 11:28:27] END PAYMENT
[2025-01-03 11:28:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/28055"}
[2025-01-03 11:28:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/28055"}
[2025-01-03 11:59:12] Inquiry Request :
[2025-01-03 11:59:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20250103115911","idTransaksi":"3841430103115911000451","checksum":"bf3f65347893660ed061525e3049c396d888f0ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7bb950aa4b1ac4459c7900d87e142a446da11c0ae194e90d382a26aaa1b6f34"}
[2025-01-03 11:59:12] {"id":19639,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":28060,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28060","tanggal_invoice":"2025-01-03","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2025-01-03 11:44:51"}
[2025-01-03 11:59:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/28060"}
[2025-01-03 11:59:31] Payment Request :
[2025-01-03 11:59:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20250103115929","idTransaksi":"3841630103115929000451","idTagihan":"Jan\/28060","totalNominal":"400000","nomorJurnalPembukuan":"3841630103115929000451","checksum":"5ef548844aa7ec85c222dee8a7ac084d5805ab16","rekeningPembayar":"7777777777777777","checksum256":"9cb8ce055d01f0b466aa270005e806833aa35517bf267e26a329321a28186bd0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 11:59:31] {"id":19639,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":28060,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28060","tanggal_invoice":"2025-01-03","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2025-01-03 11:44:51"}
[2025-01-03 11:59:31] START PAYMENT
[2025-01-03 11:59:31] END PAYMENT
[2025-01-03 11:59:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/28060"}
[2025-01-03 11:59:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/28060"}
[2025-01-03 12:03:26] Inquiry Request :
[2025-01-03 12:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250103050325","idTransaksi":"2588040103050325000451","checksum":"585a92baab1992ea0ab90c90a1ab982a3ce2aadb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2e60bbc5994a9791df1a6dbbc8084817eeec4e13d453321b9d5b2c3f1d575ce"}
[2025-01-03 12:03:26] {"id":19641,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":28062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28062","tanggal_invoice":"2025-01-03","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-01-03 12:02:25"}
[2025-01-03 12:03:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/28062"}
[2025-01-03 12:03:32] Payment Request :
[2025-01-03 12:03:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250103050330","idTransaksi":"2591420103050330000451","idTagihan":"Jan\/28062","totalNominal":"400000","nomorJurnalPembukuan":"2591420103050330000451","checksum":"2c915b02721847936579f9f847e40b230dec964c","rekeningPembayar":"7777777777777777","checksum256":"35b708c7065b63db96b5579c96a21b47b7e6b5e180b6c1b2a562327de6b093a0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 12:03:32] {"id":19641,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":28062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28062","tanggal_invoice":"2025-01-03","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-01-03 12:02:25"}
[2025-01-03 12:03:32] START PAYMENT
[2025-01-03 12:03:32] END PAYMENT
[2025-01-03 12:03:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/28062"}
[2025-01-03 12:03:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/28062"}
[2025-01-03 12:11:37] Inquiry Request :
[2025-01-03 12:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20250103051136","idTransaksi":"2874800103051136000451","checksum":"14ec7dc749884b6b60df836296d75981ef15d4d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4cc705144dc212cbaa79075590bd673aa9dacf0e98f6d0d18cb299c43d536b5"}
[2025-01-03 12:11:37] {"id":19643,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":28064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28064","tanggal_invoice":"2025-01-03","no_pembayaran":"419020017","nama":"KHALISA IZZATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 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":"2025-01-03 12:10:06"}
[2025-01-03 12:11:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/28064"}
[2025-01-03 12:11:45] Payment Request :
[2025-01-03 12:11:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20250103051143","idTransaksi":"2878800103051143000451","idTagihan":"Jan\/28064","totalNominal":"500000","nomorJurnalPembukuan":"2878800103051143000451","checksum":"23aad4f304ad3f24b838bb78c3f20e7507413a55","rekeningPembayar":"7777777777777777","checksum256":"7c48bce6cf2b5e9017f044d5cb492899b64bd2a7be75a0dc75b9c89dabdce1fc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-03 12:11:45] {"id":19643,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":28064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28064","tanggal_invoice":"2025-01-03","no_pembayaran":"419020017","nama":"KHALISA IZZATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 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":"2025-01-03 12:10:06"}
[2025-01-03 12:11:45] START PAYMENT
[2025-01-03 12:11:45] END PAYMENT
[2025-01-03 12:11:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/28064"}
[2025-01-03 12:11:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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\/28064"}
[2025-01-03 13:31:58] Inquiry Request :
[2025-01-03 13:31:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250103063157","idTransaksi":"8247580103063157000451","checksum":"19a5492cb19cdcb5f876c54add74ed7ce900fb64","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"1ce8339b87c4a54d0b771c69a15d777acbfb7b91568f1d9576a057a2a800d58f"}
[2025-01-03 13:31:58] {"id":13121,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":21192,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Dec\/21192","tanggal_invoice":"2024-12-29","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-12-29 19:40:11"}
[2025-01-03 13:31:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Dec\/21192"}
[2025-01-03 13:37:13] Inquiry Request :
[2025-01-03 13:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250103063713","idTransaksi":"8443870103063713000451","checksum":"bb6302375cf22192c7a54fcfa07ecd1aa846cd23","totalNominalInquiry":0,"rekeningPembayar":"6032989912310963","checksum256":"c9e9e0f2ed23633214a1eb93b9f7a7a70e351ff90afebf0c19017e2c2457fca0"}
[2025-01-03 13:37:13] {"id":13121,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":21192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/21192","tanggal_invoice":"2025-01-03","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 13:36:06"}
[2025-01-03 13:37:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/21192"}
[2025-01-03 13:38:16] Payment Request :
[2025-01-03 13:38:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420010045","tanggalTransaksi":"20250103063814","idTransaksi":"8483760103063814000451","idTagihan":"Jan\/21192","totalNominal":"1200000","nomorJurnalPembukuan":"8483760103063814000451","checksum":"245cbd124f58b3c80401f2f8a8def406070e1dec","rekeningPembayar":"6032989912310963","checksum256":"8deeab57e58f514176b3e2f300226bec9b58cdd34ea381de92cb4e237e6390e5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1200000}
[2025-01-03 13:38:16] {"id":13121,"id_user":1930,"id_detail_siswa":1315,"id_detail_siswa_daftar_ulang":880,"id_log_pembayaran_tagihan_siswa":21192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/21192","tanggal_invoice":"2025-01-03","no_pembayaran":"420010045","nama":"MAJID RAMADHAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan October 2024 - December 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 13:36:06"}
[2025-01-03 13:38:16] START PAYMENT
[2025-01-03 13:38:16] END PAYMENT
[2025-01-03 13:38:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/21192"}
[2025-01-03 13:38:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010045","idPelanggan":"420010045","nama":"MAJID RAMADHAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 - December 2024 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/21192"}
[2025-01-03 14:05:29] Inquiry Request :
[2025-01-03 14:05:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250103070528","idTransaksi":"6913740103070528000451","checksum":"1689b0400d4e42340f6a0250aa5bc2a3a03d718b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ee1da434055b69d471699cf1c47cd5477df4f41f750fb5da851cdab295f0540"}
[2025-01-03 14:05:29] {"id":19649,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":28070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28070","tanggal_invoice":"2025-01-03","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"2025-01-03 13:58:09"}
[2025-01-03 14:05:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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\/28070"}
[2025-01-03 14:12:10] Inquiry Request :
[2025-01-03 14:12:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250103071209","idTransaksi":"7174760103071209000451","checksum":"5edc13fe8e0ca60ce7c04b792970afaefcf79174","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"314fb582ba3b958c32ebf992853cdc490c0713f714234b19e0ce5aa6ad6a8eb4"}
[2025-01-03 14:12:10] {"id":19649,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":28070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28070","tanggal_invoice":"2025-01-03","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"2025-01-03 14:11:37"}
[2025-01-03 14:12:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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\/28070"}
[2025-01-03 14:12:16] Payment Request :
[2025-01-03 14:12:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250103071214","idTransaksi":"7177650103071214000451","idTagihan":"Jan\/28070","totalNominal":"400000","nomorJurnalPembukuan":"7177650103071214000451","checksum":"be0291fdcb52bbfe4acce5012cd1c48b208d6a18","rekeningPembayar":"7777777777777777","checksum256":"ed493db4c6fc6165c9d60628a01f957841cbb371465846688c0ef22955450f10","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 14:12:16] {"id":19649,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":28070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28070","tanggal_invoice":"2025-01-03","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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":"2025-01-03 14:11:37"}
[2025-01-03 14:12:16] START PAYMENT
[2025-01-03 14:12:16] END PAYMENT
[2025-01-03 14:12:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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\/28070"}
[2025-01-03 14:12:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","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\/28070"}
[2025-01-03 14:14:44] Inquiry Request :
[2025-01-03 14:14:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250103071443","idTransaksi":"7273440103071443000451","checksum":"2b680204437e828d82a7f903f5072deabc0b9292","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87d4e7fac76bd998e6af81b14ea9ef8e77891b26cda1be833696791a2ccbe988"}
[2025-01-03 14:14:44] {"id":19652,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":28073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28073","tanggal_invoice":"2025-01-03","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2025-01-03 14:14:16"}
[2025-01-03 14:14:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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\/28073"}
[2025-01-03 14:14:50] Payment Request :
[2025-01-03 14:14:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250103071449","idTransaksi":"7277300103071449000451","idTagihan":"Jan\/28073","totalNominal":"400000","nomorJurnalPembukuan":"7277300103071449000451","checksum":"6d45511ba50caa88d28a7537dcbc5737e2057a56","rekeningPembayar":"7777777777777777","checksum256":"c3162fa7e41612f4800623c7092bdaa1e8ff125f1994231066bada24f8e3719f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 14:14:50] {"id":19652,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":28073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28073","tanggal_invoice":"2025-01-03","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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":"2025-01-03 14:14:16"}
[2025-01-03 14:14:50] START PAYMENT
[2025-01-03 14:14:50] END PAYMENT
[2025-01-03 14:14:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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\/28073"}
[2025-01-03 14:14:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","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\/28073"}
[2025-01-03 14:22:44] Inquiry Request :
[2025-01-03 14:22:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250103072243","idTransaksi":"7586030103072243000451","checksum":"a80038e7e22c76a0f7153651448d2cd5c5a9cc00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb723beb501457dc0b51abe03c48e6b8ee11c05df5a093b02fe295ad6614a23c"}
[2025-01-03 14:22:44] {"id":19653,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":28074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28074","tanggal_invoice":"2025-01-03","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:21:47"}
[2025-01-03 14:22:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28074"}
[2025-01-03 14:22:54] Payment Request :
[2025-01-03 14:22:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250103072251","idTransaksi":"7591070103072251000451","idTagihan":"Jan\/28074","totalNominal":"400000","nomorJurnalPembukuan":"7591070103072251000451","checksum":"dc16dc1c6beaa01c48075bcbd1af58df3425c34c","rekeningPembayar":"7777777777777777","checksum256":"7c012bc131501458eaf3e1cdf20d3a8c650b93a4ad923d9326d16b5afd6501c5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 14:22:54] {"id":19653,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":28074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28074","tanggal_invoice":"2025-01-03","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:21:47"}
[2025-01-03 14:22:54] START PAYMENT
[2025-01-03 14:22:54] END PAYMENT
[2025-01-03 14:22:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28074"}
[2025-01-03 14:22:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28074"}
[2025-01-03 14:24:23] Inquiry Request :
[2025-01-03 14:24:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250103072423","idTransaksi":"7652090103072423000451","checksum":"bfff77e5ef6eb6d98263cdd611d74b6b04e71b0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fd242b37b0d940cd94d43e0fa8949549e7990bf55cb6c042bacc26f11ac1b51"}
[2025-01-03 14:24:23] {"id":19655,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":28076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28076","tanggal_invoice":"2025-01-03","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:23:46"}
[2025-01-03 14:24:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28076"}
[2025-01-03 14:24:27] Payment Request :
[2025-01-03 14:24:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250103072426","idTransaksi":"7654200103072426000451","idTagihan":"Jan\/28076","totalNominal":"400000","nomorJurnalPembukuan":"7654200103072426000451","checksum":"e2996158a4b254d27b5dfdc12abb1027548462fd","rekeningPembayar":"7777777777777777","checksum256":"06aa7cf995ad723c75868ba504920b6c52ad32e7712a21c459f7447334c5cc21","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 14:24:27] {"id":19655,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":28076,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28076","tanggal_invoice":"2025-01-03","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:23:46"}
[2025-01-03 14:24:27] START PAYMENT
[2025-01-03 14:24:28] END PAYMENT
[2025-01-03 14:24:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28076"}
[2025-01-03 14:24:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28076"}
[2025-01-03 14:25:40] Inquiry Request :
[2025-01-03 14:25:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250103072539","idTransaksi":"7703280103072539000451","checksum":"e6fad5fce327a87dcaf81dd00d4386d01ed394c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b97c3274d721e805e3d0fbd917f2a066482ec89235b93f56349ca03b084b1a55"}
[2025-01-03 14:25:40] {"id":19657,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":28078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28078","tanggal_invoice":"2025-01-03","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:25:13"}
[2025-01-03 14:25:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28078"}
[2025-01-03 14:25:48] Payment Request :
[2025-01-03 14:25:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010058","tanggalTransaksi":"20250103072544","idTransaksi":"7706480103072544000451","idTagihan":"Jan\/28078","totalNominal":"400000","nomorJurnalPembukuan":"7706480103072544000451","checksum":"10904e4065f5a443ad21fbdb23060db7cebb2879","rekeningPembayar":"7777777777777777","checksum256":"c44df2b0ba564293fc180edab1ad7910aedf9cd84b27dd37bf4666c377c4a9c2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 14:25:48] {"id":19657,"id_user":1832,"id_detail_siswa":1217,"id_detail_siswa_daftar_ulang":782,"id_log_pembayaran_tagihan_siswa":28078,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28078","tanggal_invoice":"2025-01-03","no_pembayaran":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:25:13"}
[2025-01-03 14:25:48] START PAYMENT
[2025-01-03 14:25:49] END PAYMENT
[2025-01-03 14:25:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28078"}
[2025-01-03 14:25:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010058","idPelanggan":"421010058","nama":"ZHAFRAN ATHALLA KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28078"}
[2025-01-03 14:28:11] Inquiry Request :
[2025-01-03 14:28:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250103072810","idTransaksi":"7803800103072810000451","checksum":"44d6a7f02248813dbdda6dabb69f1ceb86d3ee40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea72ee156186982169c10dd297b2537ff57df5589133d52c20a4d4bae9bda710"}
[2025-01-03 14:28:11] {"id":19658,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":28079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28079","tanggal_invoice":"2025-01-03","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:27:46"}
[2025-01-03 14:28:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28079"}
[2025-01-03 14:28:16] Payment Request :
[2025-01-03 14:28:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250103072815","idTransaksi":"7806380103072815000451","idTagihan":"Jan\/28079","totalNominal":"400000","nomorJurnalPembukuan":"7806380103072815000451","checksum":"c7d09906b2bad45748b2b6307d4353c98b2d43df","rekeningPembayar":"7777777777777777","checksum256":"6a8ed65147530f52dd168072f54fe139e47a5ded6526b6546d86e42bc9140d91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 14:28:16] {"id":19658,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":28079,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28079","tanggal_invoice":"2025-01-03","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:27:46"}
[2025-01-03 14:28:16] START PAYMENT
[2025-01-03 14:28:17] END PAYMENT
[2025-01-03 14:28:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28079"}
[2025-01-03 14:28:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28079"}
[2025-01-03 14:29:28] Inquiry Request :
[2025-01-03 14:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250103072928","idTransaksi":"7853170103072928000451","checksum":"0c65018901ffbc85eb1abdfe3db0b22e3b25c334","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"262ad925483b541e080075c6a92e64bf45ab152cfa56e73557151fb008d215be"}
[2025-01-03 14:29:28] {"id":19659,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":28080,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28080","tanggal_invoice":"2025-01-03","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:29:03"}
[2025-01-03 14:29:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28080"}
[2025-01-03 14:29:33] Payment Request :
[2025-01-03 14:29:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250103072931","idTransaksi":"7855310103072931000451","idTagihan":"Jan\/28080","totalNominal":"400000","nomorJurnalPembukuan":"7855310103072931000451","checksum":"1a89bc0acfef39fa93c66b41137a4fc85fe385a1","rekeningPembayar":"7777777777777777","checksum256":"42d10b9b8773c7e5270f37bc3b9fb00e0800cb300534f352f94d366b217efa84","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 14:29:33] {"id":19659,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":28080,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28080","tanggal_invoice":"2025-01-03","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:29:03"}
[2025-01-03 14:29:33] START PAYMENT
[2025-01-03 14:29:33] END PAYMENT
[2025-01-03 14:29:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28080"}
[2025-01-03 14:29:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28080"}
[2025-01-03 14:30:41] Inquiry Request :
[2025-01-03 14:30:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250103073040","idTransaksi":"7900210103073040000451","checksum":"c3a000dafa591b0ef40baf722b25570690e84300","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89da77a009e2e3f3fd3f762e99136624d222cc4b2a302ff5683d2cbdfbd7294d"}
[2025-01-03 14:30:41] {"id":19660,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":28081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28081","tanggal_invoice":"2025-01-03","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:30:16"}
[2025-01-03 14:30:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28081"}
[2025-01-03 14:30:45] Payment Request :
[2025-01-03 14:30:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241156","tanggalTransaksi":"20250103073043","idTransaksi":"7902260103073043000451","idTagihan":"Jan\/28081","totalNominal":"400000","nomorJurnalPembukuan":"7902260103073043000451","checksum":"1aff92b01e5854fb1409cb1cc023f46cd3154820","rekeningPembayar":"7777777777777777","checksum256":"107c92aae6f963cae45a1d71d073ac94c7273e331cd2f4f18809b9fc6666759d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 14:30:45] {"id":19660,"id_user":6278,"id_detail_siswa":5648,"id_detail_siswa_daftar_ulang":5233,"id_log_pembayaran_tagihan_siswa":28081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28081","tanggal_invoice":"2025-01-03","no_pembayaran":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:30:16"}
[2025-01-03 14:30:45] START PAYMENT
[2025-01-03 14:30:46] END PAYMENT
[2025-01-03 14:30:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28081"}
[2025-01-03 14:30:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241156","idPelanggan":"112241156","nama":"HIBRIZI ATHAFARIZ KURNIAWAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28081"}
[2025-01-03 14:43:39] Inquiry Request :
[2025-01-03 14:43:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010020","tanggalTransaksi":"20250103144338","idTransaksi":"3966990103144338000451","checksum":"b28aa470c5b107cac7aef75207e176b371abbba3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"057c29f7b4173033225df717d1690e834bb97033d058da9aa3f85007ad3fab9a"}
[2025-01-03 14:43:39] {"id":19358,"id_user":271,"id_detail_siswa":169,"id_detail_siswa_daftar_ulang":165,"id_log_pembayaran_tagihan_siswa":27779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27779","tanggal_invoice":"2025-01-03","no_pembayaran":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:39:07"}
[2025-01-03 14:43:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010020","idPelanggan":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jan\/27779"}
[2025-01-03 14:43:55] Inquiry Request :
[2025-01-03 14:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010020","tanggalTransaksi":"20250103144354","idTransaksi":"3967210103144354000451","checksum":"8309bb0a89cb9733650a85530ce920b57909a94b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcbf1d51c0e2daa8ee620611ac51d94c7689e7372f1d93243eea8e5f983aaa75"}
[2025-01-03 14:43:55] {"id":19358,"id_user":271,"id_detail_siswa":169,"id_detail_siswa_daftar_ulang":165,"id_log_pembayaran_tagihan_siswa":27779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27779","tanggal_invoice":"2025-01-03","no_pembayaran":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:39:07"}
[2025-01-03 14:43:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010020","idPelanggan":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jan\/27779"}
[2025-01-03 14:44:03] Payment Request :
[2025-01-03 14:44:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010020","tanggalTransaksi":"20250103144402","idTransaksi":"3967270103144402000451","idTagihan":"Jan\/27779","totalNominal":"2750000","nomorJurnalPembukuan":"3967270103144402000451","checksum":"a231a258f73b5ca83604ffbc735fedbef62df2b0","rekeningPembayar":"7777777777777777","checksum256":"e6635914cf5d6217477d826f51ac516419f4a76a5b777cd1ef23e6cf0e7f1b7c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":2750000}
[2025-01-03 14:44:03] {"id":19358,"id_user":271,"id_detail_siswa":169,"id_detail_siswa_daftar_ulang":165,"id_log_pembayaran_tagihan_siswa":27779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27779","tanggal_invoice":"2025-01-03","no_pembayaran":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2750000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 14:39:07"}
[2025-01-03 14:44:03] START PAYMENT
[2025-01-03 14:44:04] END PAYMENT
[2025-01-03 14:44:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010020","idPelanggan":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jan\/27779"}
[2025-01-03 14:44:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010020","idPelanggan":"622010020","nama":"MUHAMMAD HAFIF DEVIANTO","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 27500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jan\/27779"}
[2025-01-03 15:05:15] Inquiry Request :
[2025-01-03 15:05:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250103080514","idTransaksi":"9236390103080514000451","checksum":"16eedbdc0e10a7edb31eca19022079f9639fd492","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f96180fb34d84b7e3ab8aada6ffffc446c538cf8b0f88dbfc98ed2afecff7bb7"}
[2025-01-03 15:05:15] {"id":19656,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":28077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28077","tanggal_invoice":"2025-01-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-01-03 14:24:02"}
[2025-01-03 15:05:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/28077"}
[2025-01-03 15:05:27] Payment Request :
[2025-01-03 15:05:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250103080525","idTransaksi":"9243140103080525000451","idTagihan":"Jan\/28077","totalNominal":"400000","nomorJurnalPembukuan":"9243140103080525000451","checksum":"8ae056c56149a7dbc5350fb29d3e1994341f4d27","rekeningPembayar":"7777777777777777","checksum256":"b8b7cb47cddc789fcf8ed4f6f62c03e5f1c1e6f9e01e0e75f9c9d89de99a81b7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 15:05:27] {"id":19656,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":28077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28077","tanggal_invoice":"2025-01-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-01-03 14:24:02"}
[2025-01-03 15:05:27] START PAYMENT
[2025-01-03 15:05:27] END PAYMENT
[2025-01-03 15:05:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/28077"}
[2025-01-03 15:05:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/28077"}
[2025-01-03 15:13:56] Inquiry Request :
[2025-01-03 15:13:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250103081355","idTransaksi":"9569150103081355000451","checksum":"28e951f6fd421c3d42fe73bb3b53364eece1da40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8645e9dcdf37c5f6699b982d792f46968d19fb7e2a0b961df8de57d1f513df66"}
[2025-01-03 15:13:56] {"id":19667,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":28088,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28088","tanggal_invoice":"2025-01-03","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 15:13:07"}
[2025-01-03 15:13:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28088"}
[2025-01-03 15:14:01] Payment Request :
[2025-01-03 15:14:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250103081400","idTransaksi":"9572370103081400000451","idTagihan":"Jan\/28088","totalNominal":"650000","nomorJurnalPembukuan":"9572370103081400000451","checksum":"c14cd8672e56e755a3590c2456f635dcffed1e30","rekeningPembayar":"7777777777777777","checksum256":"ba686e25513839e1574a9826ddbed743290d3a904512eda4a5abb041ee1662bc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2025-01-03 15:14:01] {"id":19667,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":28088,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28088","tanggal_invoice":"2025-01-03","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 15:13:07"}
[2025-01-03 15:14:01] START PAYMENT
[2025-01-03 15:14:02] END PAYMENT
[2025-01-03 15:14:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28088"}
[2025-01-03 15:14:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28088"}
[2025-01-03 15:43:55] Inquiry Request :
[2025-01-03 15:43:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250103154354","idTransaksi":"4011880103154354000451","checksum":"cdd2b2ae586b2f55da186a8983c799ad4d9c6f72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a175a9f147ee07ddc72993a83953443e8420c047f8176a1b52d7b08a8c3862b0"}
[2025-01-03 15:43:55] {"id":19669,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":28090,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28090","tanggal_invoice":"2025-01-03","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-01-03 15:42:17"}
[2025-01-03 15:43:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/28090"}
[2025-01-03 15:44:08] Payment Request :
[2025-01-03 15:44:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250103154406","idTransaksi":"4012050103154406000451","idTagihan":"Jan\/28090","totalNominal":"1500000","nomorJurnalPembukuan":"4012050103154406000451","checksum":"cf7587d2aedb804fa83d69510fa38e8b0b2e71b2","rekeningPembayar":"7777777777777777","checksum256":"841847ca57d54b1367b1b30578d7d007f73bb8856a7f17ac0e4a22c823514e97","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2025-01-03 15:44:08] {"id":19669,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":28090,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28090","tanggal_invoice":"2025-01-03","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-01-03 15:42:17"}
[2025-01-03 15:44:08] START PAYMENT
[2025-01-03 15:44:08] END PAYMENT
[2025-01-03 15:44:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/28090"}
[2025-01-03 15:44:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/28090"}
[2025-01-03 15:50:06] Inquiry Request :
[2025-01-03 15:50:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20250103085005","idTransaksi":"0947990103085005000451","checksum":"75562ee8b6daeaabf5508386f471694e38539c44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"858b03e126923f1fc31a2677a275aa7b5b993a05b497e1c44de6dc37fd359efe"}
[2025-01-03 15:50:06] {"id":19670,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":28091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28091","tanggal_invoice":"2025-01-03","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2025-01-03 15:45:00"}
[2025-01-03 15:50:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/28091"}
[2025-01-03 15:50:12] Payment Request :
[2025-01-03 15:50:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20250103085009","idTransaksi":"0949980103085009000451","idTagihan":"Jan\/28091","totalNominal":"400000","nomorJurnalPembukuan":"0949980103085009000451","checksum":"906b364fb0240c6927cf5db3b960ca6654f647d2","rekeningPembayar":"7777777777777777","checksum256":"0046bfb72aca26893be6084c739757354e98f529f3af3afbce46a1f87378ff69","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 15:50:12] {"id":19670,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":28091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28091","tanggal_invoice":"2025-01-03","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2025-01-03 15:45:00"}
[2025-01-03 15:50:12] START PAYMENT
[2025-01-03 15:50:12] END PAYMENT
[2025-01-03 15:50:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/28091"}
[2025-01-03 15:50:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/28091"}
[2025-01-03 15:53:06] Inquiry Request :
[2025-01-03 15:53:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20250103085305","idTransaksi":"1063490103085305000451","checksum":"73a0f21ed24bdfe6a802bef4a676fb35707e2f51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5921c499201b79411a534004e68db57c224811e53d3be6471497e329805b7573"}
[2025-01-03 15:53:06] {"id":19671,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":28092,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28092","tanggal_invoice":"2025-01-03","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2025-01-03 15:52:37"}
[2025-01-03 15:53:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/28092"}
[2025-01-03 15:53:10] Payment Request :
[2025-01-03 15:53:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20250103085309","idTransaksi":"1065850103085309000451","idTagihan":"Jan\/28092","totalNominal":"450000","nomorJurnalPembukuan":"1065850103085309000451","checksum":"3085b53013fb24161ce46d22fd657758549c90d0","rekeningPembayar":"7777777777777777","checksum256":"b3d296d57e5ca2871ab2a436f3e714150834626307a62900dad05986e1df6dea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-03 15:53:10] {"id":19671,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":28092,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28092","tanggal_invoice":"2025-01-03","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2025-01-03 15:52:37"}
[2025-01-03 15:53:10] START PAYMENT
[2025-01-03 15:53:11] END PAYMENT
[2025-01-03 15:53:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/28092"}
[2025-01-03 15:53:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/28092"}
[2025-01-03 16:19:28] Inquiry Request :
[2025-01-03 16:19:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250103091927","idTransaksi":"2073860103091927000451","checksum":"815a5af1d327fa63c657a552f6bf762525b0564b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c04ed1011eee832b3668ff0e84fca02534698d9c1806da2a8921dde608079b3"}
[2025-01-03 16:19:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-03 16:20:21] Inquiry Request :
[2025-01-03 16:20:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250103092020","idTransaksi":"2106630103092020000451","checksum":"52d866a1df31426486ab39bc8c8097cbc0aadb61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dceda5bcecdfb27631c368dc24e94f1f824395c58e870a457f6d2df14912d5a"}
[2025-01-03 16:20:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-03 16:20:57] Inquiry Request :
[2025-01-03 16:20:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250103092056","idTransaksi":"2128210103092056000451","checksum":"78350240063d6769b2231717b19042ad35429dc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85b391376e963c07deab86d6358e293cab21a11af41b7280b1fc57b2c4f0b1a2"}
[2025-01-03 16:20:57] {"id":19674,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":28095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28095","tanggal_invoice":"2025-01-03","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-01-03 16:20:31"}
[2025-01-03 16:20:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/28095"}
[2025-01-03 16:21:02] Payment Request :
[2025-01-03 16:21:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250103092059","idTransaksi":"2130100103092059000451","idTagihan":"Jan\/28095","totalNominal":"550000","nomorJurnalPembukuan":"2130100103092059000451","checksum":"d0bebd4320855fe7d7d0393420a6221e2275ed0f","rekeningPembayar":"7777777777777777","checksum256":"89dc8cba5ea233b948175a3be3583b73aff0817684e9226f271d02946c3c6acf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-03 16:21:02] {"id":19674,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":28095,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28095","tanggal_invoice":"2025-01-03","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-01-03 16:20:31"}
[2025-01-03 16:21:02] START PAYMENT
[2025-01-03 16:21:03] END PAYMENT
[2025-01-03 16:21:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/28095"}
[2025-01-03 16:21:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/28095"}
[2025-01-03 17:19:30] Inquiry Request :
[2025-01-03 17:19:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250103101929","idTransaksi":"4372460103101929000451","checksum":"c2d7cff7ed51f5812a80cc70ade5c941ab4f6dc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3a77b0105d2710c5df72919924e9e72584fdfb914e458a08f25819bb8148681"}
[2025-01-03 17:19:30] {"id":19679,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":28100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28100","tanggal_invoice":"2025-01-03","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 17:17:32"}
[2025-01-03 17:19:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/28100"}
[2025-01-03 17:19:34] Payment Request :
[2025-01-03 17:19:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250103101933","idTransaksi":"4374610103101933000451","idTagihan":"Jan\/28100","totalNominal":"800000","nomorJurnalPembukuan":"4374610103101933000451","checksum":"1e5a5fd309c87889f1228dd241bf6658c1b37bbb","rekeningPembayar":"7777777777777777","checksum256":"c7a3416229aa0e72582c0f01b8205525c48dd9c71f5bb8aa897a19f9d420d880","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2025-01-03 17:19:34] {"id":19679,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":28100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28100","tanggal_invoice":"2025-01-03","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 17:17:32"}
[2025-01-03 17:19:34] START PAYMENT
[2025-01-03 17:19:35] END PAYMENT
[2025-01-03 17:19:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/28100"}
[2025-01-03 17:19:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/28100"}
[2025-01-03 17:48:05] Inquiry Request :
[2025-01-03 17:48:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251244","tanggalTransaksi":"20250103104805","idTransaksi":"5462880103104805000451","checksum":"363533896dab3b62f6bd897e67c847e0e3798765","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fdd11f32c8d98606119c663fb69ce65dfeb090e311d2c5326b02887edbc5c75"}
[2025-01-03 17:48:05] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-01-03 17:49:31] Inquiry Request :
[2025-01-03 17:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251244","tanggalTransaksi":"20250103104930","idTransaksi":"5517980103104930000451","checksum":"8d538024f947c42cfe47e6a192bff7ce439f8d1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4e16f00221b3be3a537c141368f1eb7b6605b013e93686ac19f9600d365a14b"}
[2025-01-03 17:49:31] {"id":19498,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":27919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27919","tanggal_invoice":"2025-01-03","no_pembayaran":"112251244","nama":"Fadhil Muhammad Khaliq","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 17:34:04"}
[2025-01-03 17:49:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251244","idPelanggan":"112251244","nama":"Fadhil Muhammad Khaliq","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8075000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/27919"}
[2025-01-03 18:17:14] Inquiry Request :
[2025-01-03 18:17:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251244","tanggalTransaksi":"20250103181714","idTransaksi":"4120440103181714000451","checksum":"86b4458d3345bc76c727213a814c58140c4d07c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f15047196ecaa2626280843b6cc73dd6b799b48a0631c63f77a13705a9461d23"}
[2025-01-03 18:17:14] {"id":19498,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":27919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27919","tanggal_invoice":"2025-01-03","no_pembayaran":"112251244","nama":"Fadhil Muhammad Khaliq","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 17:34:04"}
[2025-01-03 18:17:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251244","idPelanggan":"112251244","nama":"Fadhil Muhammad Khaliq","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8075000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/27919"}
[2025-01-03 18:17:31] Payment Request :
[2025-01-03 18:17:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251244","tanggalTransaksi":"20250103181729","idTransaksi":"4120640103181729000451","idTagihan":"Jan\/27919","totalNominal":"8075000","nomorJurnalPembukuan":"4120640103181729000451","checksum":"d35af63c66bb2113b3b13dddbc84b81a5a59979a","rekeningPembayar":"7777777777777777","checksum256":"1c937781fe6483108e9145ae442b7e971f121b2c0c337794d85d753f4c1cc06f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8075000}
[2025-01-03 18:17:31] {"id":19498,"id_user":9943,"id_detail_siswa":9162,"id_detail_siswa_daftar_ulang":8752,"id_log_pembayaran_tagihan_siswa":27919,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27919","tanggal_invoice":"2025-01-03","no_pembayaran":"112251244","nama":"Fadhil Muhammad Khaliq","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 17:34:04"}
[2025-01-03 18:17:31] START PAYMENT
[2025-01-03 18:17:32] END PAYMENT
[2025-01-03 18:17:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251244","idPelanggan":"112251244","nama":"Fadhil Muhammad Khaliq","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8075000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/27919"}
[2025-01-03 18:17:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251244","idPelanggan":"112251244","nama":"Fadhil Muhammad Khaliq","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8075000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/27919"}
[2025-01-03 19:24:23] Inquiry Request :
[2025-01-03 19:24:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250103122422","idTransaksi":"9052900103122422000451","checksum":"293460679979aed4602e514fa58737c37f01c591","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f49ddfb4a910b694d6cfb9abc0ffefa0fc3fa1d6b82c690f5f3b460f6b03dec"}
[2025-01-03 19:24:23] {"id":19685,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":28106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28106","tanggal_invoice":"2025-01-03","no_pembayaran":"111242219","nama":"Shalihana Divandi","nominal_tagihan":400100,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 100. Total bayar adalah sebanyak: 400100","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 19:23:09"}
[2025-01-03 19:24:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400100,"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":400100}],"idTagihan":"Jan\/28106"}
[2025-01-03 19:24:38] Payment Request :
[2025-01-03 19:24:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250103122436","idTransaksi":"9063180103122436000451","idTagihan":"Jan\/28106","totalNominal":"400100","nomorJurnalPembukuan":"9063180103122436000451","checksum":"383f60f95bc7b536569f8364f6908fed3aeab905","rekeningPembayar":"7777777777777777","checksum256":"06b7de95b9ac170debb9e566b860bfb78e13ce8e4d676eb13491f5b807d33236","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400100}
[2025-01-03 19:24:38] {"id":19685,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":28106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28106","tanggal_invoice":"2025-01-03","no_pembayaran":"111242219","nama":"Shalihana Divandi","nominal_tagihan":400100,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 100. Total bayar adalah sebanyak: 400100","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 19:23:09"}
[2025-01-03 19:24:38] START PAYMENT
[2025-01-03 19:24:39] END PAYMENT
[2025-01-03 19:24:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400100,"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":400100}],"idTagihan":"Jan\/28106"}
[2025-01-03 19:24:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400100,"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":400100}],"idTagihan":"Jan\/28106"}
[2025-01-03 19:29:19] Inquiry Request :
[2025-01-03 19:29:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250103192918","idTransaksi":"4170030103192918000451","checksum":"f1768a1a8dd64c17cf89ae35778fae5f3443f138","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45695e819c1beaf9d1537a70fb0ef1f26208634051fcd268f660ab062393c2d8"}
[2025-01-03 19:29:19] {"id":19684,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":28105,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28105","tanggal_invoice":"2025-01-03","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-01-03 19:21:02"}
[2025-01-03 19:29:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/28105"}
[2025-01-03 19:29:27] Payment Request :
[2025-01-03 19:29:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250103192925","idTransaksi":"4170160103192925000451","idTagihan":"Jan\/28105","totalNominal":"400000","nomorJurnalPembukuan":"4170160103192925000451","checksum":"e5482488172d80eeab491dc03c945d33e726bb0b","rekeningPembayar":"7777777777777777","checksum256":"5bc4c51b72be9f96957c5129e80010b8914c4159f995fc7517c92806da45a35b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 19:29:27] {"id":19684,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":28105,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28105","tanggal_invoice":"2025-01-03","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-01-03 19:21:02"}
[2025-01-03 19:29:27] START PAYMENT
[2025-01-03 19:29:27] END PAYMENT
[2025-01-03 19:29:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/28105"}
[2025-01-03 19:29:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/28105"}
[2025-01-03 19:30:54] Inquiry Request :
[2025-01-03 19:30:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250103193053","idTransaksi":"4171310103193053000451","checksum":"07d1b5161b22488a95d0d95ef20765978be53c92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6cb88ba4cb546e4ab32231a62fafa080283d5580302269faa145265cb9509d3"}
[2025-01-03 19:30:54] {"id":19687,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":28108,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28108","tanggal_invoice":"2025-01-03","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-01-03 19:30:38"}
[2025-01-03 19:30:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/28108"}
[2025-01-03 19:31:02] Payment Request :
[2025-01-03 19:31:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250103193101","idTransaksi":"4171430103193101000451","idTagihan":"Jan\/28108","totalNominal":"425000","nomorJurnalPembukuan":"4171430103193101000451","checksum":"917cbbb3e7d7e5be40d48c80b5ef1d3e25442551","rekeningPembayar":"7777777777777777","checksum256":"14e2618409c90a72d6fd32347d925e62f32c8b9f2b6b3354c85a2195821ad18c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-03 19:31:03] {"id":19687,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":28108,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28108","tanggal_invoice":"2025-01-03","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-01-03 19:30:38"}
[2025-01-03 19:31:03] START PAYMENT
[2025-01-03 19:31:05] END PAYMENT
[2025-01-03 19:31:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/28108"}
[2025-01-03 19:31:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/28108"}
[2025-01-03 20:01:21] Inquiry Request :
[2025-01-03 20:01:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250103130120","idTransaksi":"0460850103130120000451","checksum":"71cc769cee7bf34fddd8aed0243ba03a615cb4fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ba33709eecc19db43dfb683d4ae927713c957f4c3d3bb61c5e145cc6a4c6fa6"}
[2025-01-03 20:01:21] {"id":19688,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":28109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28109","tanggal_invoice":"2025-01-03","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2025-01-03 20:00:25"}
[2025-01-03 20:01:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/28109"}
[2025-01-03 20:01:29] Payment Request :
[2025-01-03 20:01:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250103130127","idTransaksi":"0465820103130127000451","idTagihan":"Jan\/28109","totalNominal":"400000","nomorJurnalPembukuan":"0465820103130127000451","checksum":"792d3079dfba0035ed1bdd8371e7588025614ad1","rekeningPembayar":"7777777777777777","checksum256":"a8dc14f6413199c83d58d58d28b366edfd213b1744ffb01bc38084534579e730","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 20:01:29] {"id":19688,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":28109,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28109","tanggal_invoice":"2025-01-03","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2025-01-03 20:00:25"}
[2025-01-03 20:01:29] START PAYMENT
[2025-01-03 20:01:29] END PAYMENT
[2025-01-03 20:01:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/28109"}
[2025-01-03 20:01:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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\/28109"}
[2025-01-03 20:03:26] Inquiry Request :
[2025-01-03 20:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20250103130325","idTransaksi":"0536380103130325000451","checksum":"c560d404a21776667c0673090e5a9b3b1d353c15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97f844c5e5cc4224198b8269cf8cb723798d2e0dd5f11de14d5ea5f1002c4664"}
[2025-01-03 20:03:26] {"id":19689,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":28110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28110","tanggal_invoice":"2025-01-03","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2025-01-03 20:02:51"}
[2025-01-03 20:03:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/28110"}
[2025-01-03 20:03:32] Payment Request :
[2025-01-03 20:03:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20250103130331","idTransaksi":"0539800103130331000451","idTagihan":"Jan\/28110","totalNominal":"400000","nomorJurnalPembukuan":"0539800103130331000451","checksum":"7e5a37738b097022f7326704fa446cb02714fa94","rekeningPembayar":"7777777777777777","checksum256":"cdd26d2538538bb14404e01b3de08ae54ca1ae116f589646d1576e3d986b7f0c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 20:03:32] {"id":19689,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":28110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28110","tanggal_invoice":"2025-01-03","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2025-01-03 20:02:51"}
[2025-01-03 20:03:32] START PAYMENT
[2025-01-03 20:03:33] END PAYMENT
[2025-01-03 20:03:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/28110"}
[2025-01-03 20:03:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","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\/28110"}
[2025-01-03 21:50:10] Inquiry Request :
[2025-01-03 21:50:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250103145007","idTransaksi":"4000420103145007000451","checksum":"cd05a795a14d72090163e65f9cab6040c8dfa816","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"988bccf5585597c0f818d84c88c411ce070c8a79483fc6c046e05ac0bdee50a2"}
[2025-01-03 21:50:10] {"id":19695,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":28116,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28116","tanggal_invoice":"2025-01-03","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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":"2025-01-03 21:48:32"}
[2025-01-03 21:50:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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\/28116"}
[2025-01-03 21:50:15] Payment Request :
[2025-01-03 21:50:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250103145013","idTransaksi":"4003060103145013000451","idTagihan":"Jan\/28116","totalNominal":"450000","nomorJurnalPembukuan":"4003060103145013000451","checksum":"570aee81b37bff9f199795a286172f1fb9e152a7","rekeningPembayar":"7777777777777777","checksum256":"a353bdad0855e78cb9cac2cf1eaef07a69814faeb1f5b2e4cbbe39cdaf838486","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-03 21:50:15] {"id":19695,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":28116,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28116","tanggal_invoice":"2025-01-03","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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":"2025-01-03 21:48:32"}
[2025-01-03 21:50:15] START PAYMENT
[2025-01-03 21:50:16] END PAYMENT
[2025-01-03 21:50:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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\/28116"}
[2025-01-03 21:50:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","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\/28116"}
[2025-01-03 21:56:53] Inquiry Request :
[2025-01-03 21:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250103145653","idTransaksi":"4178110103145653000451","checksum":"23beb17141c3befcb6fe1e282bb3fae701e93494","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb3d84be10c28f9032ed9fc764da3cf001944aba5e15532df683769d55a16140"}
[2025-01-03 21:56:53] {"id":19663,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":28084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28084","tanggal_invoice":"2025-01-03","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2025-01-03 21:52:20"}
[2025-01-03 21:56:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/28084"}
[2025-01-03 21:57:08] Payment Request :
[2025-01-03 21:57:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250103145706","idTransaksi":"4183850103145706000451","idTagihan":"Jan\/28084","totalNominal":"400000","nomorJurnalPembukuan":"4183850103145706000451","checksum":"107f6ebef600225387f66f0a3a5f4acf38d4be09","rekeningPembayar":"7777777777777777","checksum256":"dd23c523b123220f48a3c37b8e0647a6cf1cdd95a81255035191f780fc47afe2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-03 21:57:08] {"id":19663,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":28084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28084","tanggal_invoice":"2025-01-03","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2025-01-03 21:52:20"}
[2025-01-03 21:57:08] START PAYMENT
[2025-01-03 21:57:08] END PAYMENT
[2025-01-03 21:57:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/28084"}
[2025-01-03 21:57:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/28084"}
[2025-01-03 21:57:27] Inquiry Request :
[2025-01-03 21:57:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250103215726","idTransaksi":"4246360103215726000451","checksum":"31747f240d147ed71a3e13686592e3d153e3c876","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"423ecc9f2d4a0885e66158f859706910391274f6d8bc52ae121cab96d1fb2f78"}
[2025-01-03 21:57:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-03 21:58:43] Inquiry Request :
[2025-01-03 21:58:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250103215842","idTransaksi":"4246630103215842000451","checksum":"15eeafaee3be86c5cf45f824e8cb1a29c8cb3412","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7d2a1f1706fe30c60647be888cf6320c9680598734322c7f3242301617acf7f"}
[2025-01-03 21:58:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-03 22:33:31] Inquiry Request :
[2025-01-03 22:33:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250103223330","idTransaksi":"4255410103223330000451","checksum":"32862cabbb4f1d791af3391893324bddcfbc43a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd5bc426b940917e1c0c321fbd3fe269494bd8a7f4644153f197a07c09ec1014"}
[2025-01-03 22:33:31] {"id":19697,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":28118,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28118","tanggal_invoice":"2025-01-03","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2025-01-03 22:29:18"}
[2025-01-03 22:33:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/28118"}
[2025-01-03 22:33:32] Inquiry Request :
[2025-01-03 22:33:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250103153331","idTransaksi":"5066490103153331000451","checksum":"0648eb29c65bcd55f79800f074a12a5562a86da9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80216b5c44df88dc1e244a10af95c79613a0977b3250ce72051f59af9406ef10"}
[2025-01-03 22:33:32] {"id":19697,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":28118,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28118","tanggal_invoice":"2025-01-03","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2025-01-03 22:29:18"}
[2025-01-03 22:33:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/28118"}
[2025-01-03 22:33:39] Payment Request :
[2025-01-03 22:33:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250103153338","idTransaksi":"5069130103153338000451","idTagihan":"Jan\/28118","totalNominal":"700000","nomorJurnalPembukuan":"5069130103153338000451","checksum":"a7d2b1afe1266cb8a2462eef0f74c4e675b6c502","rekeningPembayar":"7777777777777777","checksum256":"2af30f35309eb1675ae924edb5a105f9ab9c5dc5a44cf6ffec60ed41559056a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2025-01-03 22:33:39] {"id":19697,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":28118,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28118","tanggal_invoice":"2025-01-03","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","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":"2025-01-03 22:29:18"}
[2025-01-03 22:33:39] START PAYMENT
[2025-01-03 22:33:41] END PAYMENT
[2025-01-03 22:33:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/28118"}
[2025-01-03 22:33:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","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\/28118"}
[2025-01-03 22:47:13] Inquiry Request :
[2025-01-03 22:47:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250103154712","idTransaksi":"5357280103154712000451","checksum":"0a1c0e27f1d52a47ca8483d56bf3967e5babd16b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7009cb6f4b68119630dc3c9e7215e04d0bf353ceada45cc28c67421c2d970c90"}
[2025-01-03 22:47:13] {"id":19699,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":28120,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28120","tanggal_invoice":"2025-01-03","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-01-03 22:44:44"}
[2025-01-03 22:47:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/28120"}
[2025-01-03 22:47:23] Payment Request :
[2025-01-03 22:47:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301002","tanggalTransaksi":"20250103154721","idTransaksi":"5360360103154721000451","idTagihan":"Jan\/28120","totalNominal":"600000","nomorJurnalPembukuan":"5360360103154721000451","checksum":"5597ae094689f3407c247130b7ad4e22d65fa8c0","rekeningPembayar":"7777777777777777","checksum256":"c85d70d306b25366ae87e614f3e3bd2b296ed41edfe58145cd5f796aada557f0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2025-01-03 22:47:23] {"id":19699,"id_user":5164,"id_detail_siswa":4547,"id_detail_siswa_daftar_ulang":4123,"id_log_pembayaran_tagihan_siswa":28120,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28120","tanggal_invoice":"2025-01-03","no_pembayaran":"102301002","nama":"Arfan ghazi assyauki","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":"2025-01-03 22:44:44"}
[2025-01-03 22:47:23] START PAYMENT
[2025-01-03 22:47:24] END PAYMENT
[2025-01-03 22:47:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/28120"}
[2025-01-03 22:47:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301002","idPelanggan":"102301002","nama":"Arfan ghazi assyauki","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\/28120"}