[2025-01-04 07:16:03] Inquiry Request :
[2025-01-04 07:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250104001602","idTransaksi":"0319640104001602000451","checksum":"7c5b438202881bbe6268932bc338ac9d1414d2b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc97e110d13ef7d5cb8d7137c46a4a397f81866bb8987e5cec23214713e21d1b"}
[2025-01-04 07:16:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-04 07:26:56] Inquiry Request :
[2025-01-04 07:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20250104002655","idTransaksi":"0507160104002655000451","checksum":"ec4f6cd969d98e8de24ea7c5e049aa302c0d5636","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cfaf48db474c79002c7ea1fbb7439b8dbeeaea55ac262858658c3e1a0e2de12"}
[2025-01-04 07:26:56] {"id":19683,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":28104,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28104","tanggal_invoice":"2025-01-03","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 19:16:11"}
[2025-01-04 07:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/28104"}
[2025-01-04 07:27:16] Payment Request :
[2025-01-04 07:27:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20250104002714","idTransaksi":"0513600104002714000451","idTagihan":"Jan\/28104","totalNominal":"1350000","nomorJurnalPembukuan":"0513600104002714000451","checksum":"04061b9a54d981ac8b2d84f0e0fae5e451dcbeac","rekeningPembayar":"7777777777777777","checksum256":"d214b581ddaa2d5358f82efc427305310b1668fd2198624fc3b26f59dfef6922","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1350000}
[2025-01-04 07:27:16] {"id":19683,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":28104,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28104","tanggal_invoice":"2025-01-03","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-03 19:16:11"}
[2025-01-04 07:27:16] START PAYMENT
[2025-01-04 07:27:17] END PAYMENT
[2025-01-04 07:27:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/28104"}
[2025-01-04 07:27:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/28104"}
[2025-01-04 08:16:59] Inquiry Request :
[2025-01-04 08:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20250104011658","idTransaksi":"1515980104011658000451","checksum":"7deb04c3974dade6c30143e4c5fb4894b209ccbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"500897a405dedc17ebfa50dfb08279eb60552a1f5bcb1ffe0e56718acd6719a5"}
[2025-01-04 08:16:59] {"id":19708,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":28129,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28129","tanggal_invoice":"2025-01-04","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 08:16:00"}
[2025-01-04 08:16:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"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":1400000}],"idTagihan":"Jan\/28129"}
[2025-01-04 08:17:16] Payment Request :
[2025-01-04 08:17:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20250104011714","idTransaksi":"1521890104011714000451","idTagihan":"Jan\/28129","totalNominal":"1400000","nomorJurnalPembukuan":"1521890104011714000451","checksum":"0865b318414597e8caa1308125e3bc4c2686de49","rekeningPembayar":"7777777777777777","checksum256":"e019b1aa34fd2a7738e4c1fe7f57462be1015348caa117ee06919a9b22c5adc4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2025-01-04 08:17:16] {"id":19708,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":28129,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28129","tanggal_invoice":"2025-01-04","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 08:16:00"}
[2025-01-04 08:17:16] START PAYMENT
[2025-01-04 08:17:17] END PAYMENT
[2025-01-04 08:17:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"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":1400000}],"idTagihan":"Jan\/28129"}
[2025-01-04 08:17:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"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":1400000}],"idTagihan":"Jan\/28129"}
[2025-01-04 08:23:33] Inquiry Request :
[2025-01-04 08:23:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250104012332","idTransaksi":"1662990104012332000451","checksum":"cdc340199948f3cd5fd9381ea8feccff6a5746f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1c2fcc39a108b429d4425ef2829560166e6a03145ec25652b1c9d596af23625"}
[2025-01-04 08:23:33] {"id":19709,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":28130,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28130","tanggal_invoice":"2025-01-04","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-01-04 08:22:42"}
[2025-01-04 08:23:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/28130"}
[2025-01-04 08:23:45] Payment Request :
[2025-01-04 08:23:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250104012343","idTransaksi":"1666540104012343000451","idTagihan":"Jan\/28130","totalNominal":"600000","nomorJurnalPembukuan":"1666540104012343000451","checksum":"e439492e5aab1e80b423e12ad2a4a300c8571f5e","rekeningPembayar":"7777777777777777","checksum256":"0e7eb49c15a383427704df4da851013dbb0346bda84f75e0ce339a313524a63b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2025-01-04 08:23:45] {"id":19709,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":28130,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28130","tanggal_invoice":"2025-01-04","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-01-04 08:22:42"}
[2025-01-04 08:23:45] START PAYMENT
[2025-01-04 08:23:46] END PAYMENT
[2025-01-04 08:23:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/28130"}
[2025-01-04 08:23:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/28130"}
[2025-01-04 08:32:55] Inquiry Request :
[2025-01-04 08:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20250104013254","idTransaksi":"1881570104013254000451","checksum":"496d710827e5725bfa1ecda254a9623cc2f89d79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b139ab3b97fb42d6f1005f9091194dbbb555a4bdf0f656fc0181f80e04de8f16"}
[2025-01-04 08:32:55] {"id":19710,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":28131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28131","tanggal_invoice":"2025-01-04","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 08:31:18"}
[2025-01-04 08:32:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"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":1450000}],"idTagihan":"Jan\/28131"}
[2025-01-04 08:33:09] Payment Request :
[2025-01-04 08:33:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20250104013307","idTransaksi":"1886590104013307000451","idTagihan":"Jan\/28131","totalNominal":"1450000","nomorJurnalPembukuan":"1886590104013307000451","checksum":"4f8373784f594f02850b548931e171a88626f5e0","rekeningPembayar":"7777777777777777","checksum256":"1efa37fa33c081ce9f2df70e1f24d1c4e780c3598ce9b0733d4c5da8459efcff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2025-01-04 08:33:09] {"id":19710,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":28131,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28131","tanggal_invoice":"2025-01-04","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 08:31:18"}
[2025-01-04 08:33:09] START PAYMENT
[2025-01-04 08:33:10] END PAYMENT
[2025-01-04 08:33:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"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":1450000}],"idTagihan":"Jan\/28131"}
[2025-01-04 08:33:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"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":1450000}],"idTagihan":"Jan\/28131"}
[2025-01-04 08:59:38] Inquiry Request :
[2025-01-04 08:59:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250104015938","idTransaksi":"2537530104015938000451","checksum":"ae2f0fff7d812efe80f2f0ea3bd5231ac742c0ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e196ef126dfb5c04c375d1d12988dcec08b006da0211bb0a8e078db705f51eb8"}
[2025-01-04 08:59:39] {"id":19704,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":28125,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28125","tanggal_invoice":"2025-01-04","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 500000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 07:05:06"}
[2025-01-04 08:59:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28125"}
[2025-01-04 08:59:42] Payment Request :
[2025-01-04 08:59:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250104015941","idTransaksi":"2539020104015941000451","idTagihan":"Jan\/28125","totalNominal":"550000","nomorJurnalPembukuan":"2539020104015941000451","checksum":"5e6bba152414aaa3f27033d9ec41776ae7f99dac","rekeningPembayar":"7777777777777777","checksum256":"0bd9ba6ea7ef7be3d1a249abc50d3153a531c7bc01d235e754e3a28c67fad216","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-04 08:59:42] {"id":19704,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":28125,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28125","tanggal_invoice":"2025-01-04","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 500000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 07:05:06"}
[2025-01-04 08:59:42] START PAYMENT
[2025-01-04 08:59:43] END PAYMENT
[2025-01-04 08:59:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28125"}
[2025-01-04 08:59:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28125"}
[2025-01-04 09:08:53] Inquiry Request :
[2025-01-04 09:08:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250104020852","idTransaksi":"4426300104020852000451","checksum":"51e2bad9af1cc2d2d2ee3d215bcfd28f560e9ffc","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ca4a8641ba0d5ea92f15689a7eaf6e5c083f1eef7037471cd79f6fbf45bc73b2"}
[2025-01-04 09:08:53] {"id":19716,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":28137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28137","tanggal_invoice":"2025-01-04","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-01-04 09:07:44"}
[2025-01-04 09:08:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/28137"}
[2025-01-04 09:09:01] Inquiry Request :
[2025-01-04 09:09:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250104020901","idTransaksi":"4430850104020901000451","checksum":"c62a9a0362ced595f3e93883c9a3b1db1a69172f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"311707a43684a7bec35a9ef4354a11c90427e2dea33b1b09c62820197b8ff905"}
[2025-01-04 09:09:02] {"id":19716,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":28137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28137","tanggal_invoice":"2025-01-04","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-01-04 09:07:44"}
[2025-01-04 09:09:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/28137"}
[2025-01-04 09:09:11] Payment Request :
[2025-01-04 09:09:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250104020909","idTransaksi":"4435200104020909000451","idTagihan":"Jan\/28137","totalNominal":"400000","nomorJurnalPembukuan":"4435200104020909000451","checksum":"d2c737c13ab7be7cf7cd8542ee8a0777ffdafddd","rekeningPembayar":"6010043330000019","checksum256":"a8598a233abe17d2b3992c954223365bc549cb23639e86977e9916ff5f8bbee6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-04 09:09:11] {"id":19716,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":28137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28137","tanggal_invoice":"2025-01-04","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-01-04 09:07:44"}
[2025-01-04 09:09:11] START PAYMENT
[2025-01-04 09:09:12] END PAYMENT
[2025-01-04 09:09:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/28137"}
[2025-01-04 09:09:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/28137"}
[2025-01-04 09:14:00] Inquiry Request :
[2025-01-04 09:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250104091359","idTransaksi":"4445430104091359000451","checksum":"e83098c1b75f0ee56a13ad6a9ba85c10154d8e7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2dde97f319e92ad5f50b1ed41438199df97ac96b2917c6a1ac516a9c8804bb7"}
[2025-01-04 09:14:00] {"id":19717,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":28138,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28138","tanggal_invoice":"2025-01-04","no_pembayaran":"108242510","nama":"Salmah Anshorullah","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":"2025-01-04 09:08:26"}
[2025-01-04 09:14:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/28138"}
[2025-01-04 09:14:13] Payment Request :
[2025-01-04 09:14:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250104091409","idTransaksi":"4445580104091409000451","idTagihan":"Jan\/28138","totalNominal":"550000","nomorJurnalPembukuan":"4445580104091409000451","checksum":"fae9c2fe12fac55966813402191c672f1b094597","rekeningPembayar":"7777777777777777","checksum256":"2caf9ce8114032650fb38cd9cf354061ce6e22567b0a059ebb6dd098b2a65f85","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-04 09:14:13] {"id":19717,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":28138,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28138","tanggal_invoice":"2025-01-04","no_pembayaran":"108242510","nama":"Salmah Anshorullah","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":"2025-01-04 09:08:26"}
[2025-01-04 09:14:13] START PAYMENT
[2025-01-04 09:14:13] END PAYMENT
[2025-01-04 09:14:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/28138"}
[2025-01-04 09:14:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/28138"}
[2025-01-04 09:17:37] Inquiry Request :
[2025-01-04 09:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250104091736","idTransaksi":"4447910104091736000451","checksum":"353cee77f723f8000fc746857944d81d9cd091e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"872722e88589cfe41e1f81c4f61adfbb9ea98879ce73d3ec4854afc7ce277351"}
[2025-01-04 09:17:37] {"id":19719,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":28140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28140","tanggal_invoice":"2025-01-04","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 09:16:22"}
[2025-01-04 09:17:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Jan\/28140"}
[2025-01-04 09:17:45] Payment Request :
[2025-01-04 09:17:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250104091743","idTransaksi":"4448020104091743000451","idTagihan":"Jan\/28140","totalNominal":"410000","nomorJurnalPembukuan":"4448020104091743000451","checksum":"f6597ffc2adc6e09680cfe446c132aa9c41a0d1d","rekeningPembayar":"7777777777777777","checksum256":"514bb9d664209800ab0fa8705132dcd45689990dcb8d1102c90bbf45940155a6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2025-01-04 09:17:45] {"id":19719,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":28140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28140","tanggal_invoice":"2025-01-04","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 09:16:22"}
[2025-01-04 09:17:45] START PAYMENT
[2025-01-04 09:17:46] END PAYMENT
[2025-01-04 09:17:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Jan\/28140"}
[2025-01-04 09:17:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Jan\/28140"}
[2025-01-04 09:19:14] Inquiry Request :
[2025-01-04 09:19:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020064","tanggalTransaksi":"20250104091913","idTransaksi":"4448990104091913000451","checksum":"2621c34d22d2fe380f9cebe447f5696fa01e4877","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a8b8c50c69d6c93d4a236690b71e68007f830d927f5a15be817d736e6822e00"}
[2025-01-04 09:19:14] {"id":19720,"id_user":1300,"id_detail_siswa":863,"id_detail_siswa_daftar_ulang":194,"id_log_pembayaran_tagihan_siswa":28141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28141","tanggal_invoice":"2025-01-04","no_pembayaran":"622020064","nama":"Syifa Wasithoh","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":"2025-01-04 09:18:47"}
[2025-01-04 09:19:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","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\/28141"}
[2025-01-04 09:19:23] Inquiry Request :
[2025-01-04 09:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020064","tanggalTransaksi":"20250104091923","idTransaksi":"4449130104091923000451","checksum":"910cac6ce124c3b3aa6ceb052cd69740500dbd07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5699de0f21236977d841c6b275fe7d86467d3564864f904eb3a160ececb67f55"}
[2025-01-04 09:19:24] {"id":19720,"id_user":1300,"id_detail_siswa":863,"id_detail_siswa_daftar_ulang":194,"id_log_pembayaran_tagihan_siswa":28141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28141","tanggal_invoice":"2025-01-04","no_pembayaran":"622020064","nama":"Syifa Wasithoh","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":"2025-01-04 09:18:47"}
[2025-01-04 09:19:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","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\/28141"}
[2025-01-04 09:19:33] Payment Request :
[2025-01-04 09:19:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020064","tanggalTransaksi":"20250104091931","idTransaksi":"4449250104091931000451","idTagihan":"Jan\/28141","totalNominal":"575000","nomorJurnalPembukuan":"4449250104091931000451","checksum":"c146821c77ee92536342c066343d706cf12109e0","rekeningPembayar":"7777777777777777","checksum256":"4ceb4f02bcb6385b2a0e0ba9b02f8b7ca697dfd4e86182044d6800299add0768","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2025-01-04 09:19:33] {"id":19720,"id_user":1300,"id_detail_siswa":863,"id_detail_siswa_daftar_ulang":194,"id_log_pembayaran_tagihan_siswa":28141,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28141","tanggal_invoice":"2025-01-04","no_pembayaran":"622020064","nama":"Syifa Wasithoh","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":"2025-01-04 09:18:47"}
[2025-01-04 09:19:33] START PAYMENT
[2025-01-04 09:19:33] END PAYMENT
[2025-01-04 09:19:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","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\/28141"}
[2025-01-04 09:19:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","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\/28141"}
[2025-01-04 10:14:52] Inquiry Request :
[2025-01-04 10:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250104031451","idTransaksi":"4632100104031451000451","checksum":"d95af7ef86b1735ca03194e81c480b68746b9b44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8513a9ff45bb467fc3cd6139f87574e5b57655247773b305673c8b03796cb73b"}
[2025-01-04 10:14:52] {"id":19725,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":28146,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28146","tanggal_invoice":"2025-01-04","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-01-04 10:13:21"}
[2025-01-04 10:14:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/28146"}
[2025-01-04 10:15:01] Payment Request :
[2025-01-04 10:15:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250104031459","idTransaksi":"4636200104031459000451","idTagihan":"Jan\/28146","totalNominal":"550000","nomorJurnalPembukuan":"4636200104031459000451","checksum":"413a21b6610efa8314cc988be7caa61cf539e7f0","rekeningPembayar":"7777777777777777","checksum256":"9ce11f0fd362d22777689c08635a858359acf77609951e9ebe5285a60f977db8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-04 10:15:01] {"id":19725,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":28146,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28146","tanggal_invoice":"2025-01-04","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-01-04 10:13:21"}
[2025-01-04 10:15:01] START PAYMENT
[2025-01-04 10:15:01] END PAYMENT
[2025-01-04 10:15:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/28146"}
[2025-01-04 10:15:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/28146"}
[2025-01-04 10:36:32] Inquiry Request :
[2025-01-04 10:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020061","tanggalTransaksi":"20250104033632","idTransaksi":"7435410104033632000451","checksum":"1709510912725a9f7a4c3acae0f8870eebc4f709","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"9f70a2cc932c04d6de0fa762505693f844e42f6be657d369caacc88907e17727"}
[2025-01-04 10:36:32] {"id":19555,"id_user":5969,"id_detail_siswa":5347,"id_detail_siswa_daftar_ulang":4928,"id_log_pembayaran_tagihan_siswa":27976,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27976","tanggal_invoice":"2025-01-04","no_pembayaran":"623020061","nama":"Aquilany Sakhila","nominal_tagihan":2300000,"informasi":"Pembayaran Tagihan January 2025 - April 2025 sebanyak: 2200000 dan Dana Ortu Asuh January 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 10:33:41"}
[2025-01-04 10:36:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020061","idPelanggan":"623020061","nama":"Aquilany Sakhila","totalNominal":2300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - April 2025 sebanyak: 22000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2300000}],"idTagihan":"Jan\/27976"}
[2025-01-04 10:37:13] Inquiry Request :
[2025-01-04 10:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020061","tanggalTransaksi":"20250104033712","idTransaksi":"7458120104033712000451","checksum":"b5aeb7322e291d1ed01a3d715790878010fe0920","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"eca841b2d5a2093e8016bc761e43285644635f4d492917bee2a9cb84cf0067c9"}
[2025-01-04 10:37:13] {"id":19555,"id_user":5969,"id_detail_siswa":5347,"id_detail_siswa_daftar_ulang":4928,"id_log_pembayaran_tagihan_siswa":27976,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27976","tanggal_invoice":"2025-01-04","no_pembayaran":"623020061","nama":"Aquilany Sakhila","nominal_tagihan":2300000,"informasi":"Pembayaran Tagihan January 2025 - April 2025 sebanyak: 2200000 dan Dana Ortu Asuh January 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 10:33:41"}
[2025-01-04 10:37:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020061","idPelanggan":"623020061","nama":"Aquilany Sakhila","totalNominal":2300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - April 2025 sebanyak: 22000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2300000}],"idTagihan":"Jan\/27976"}
[2025-01-04 10:38:15] Inquiry Request :
[2025-01-04 10:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020061","tanggalTransaksi":"20250104033814","idTransaksi":"7493760104033814000451","checksum":"41ce93353f34ae74d20c8d3450492340930ff860","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"1de9c1bccaed333f78a17f37aafadb17bd4a97711bf939285ce3b5f4275ac795"}
[2025-01-04 10:38:15] {"id":19555,"id_user":5969,"id_detail_siswa":5347,"id_detail_siswa_daftar_ulang":4928,"id_log_pembayaran_tagihan_siswa":27976,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27976","tanggal_invoice":"2025-01-04","no_pembayaran":"623020061","nama":"Aquilany Sakhila","nominal_tagihan":2300000,"informasi":"Pembayaran Tagihan January 2025 - April 2025 sebanyak: 2200000 dan Dana Ortu Asuh January 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 2300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 10:33:41"}
[2025-01-04 10:38:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020061","idPelanggan":"623020061","nama":"Aquilany Sakhila","totalNominal":2300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - April 2025 sebanyak: 22000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2300000}],"idTagihan":"Jan\/27976"}
[2025-01-04 10:47:06] Inquiry Request :
[2025-01-04 10:47:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250104104705","idTransaksi":"4513040104104705000451","checksum":"c589e292c0b4554bf9d9a4b5ca55b9eb6fdf8212","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5271440b95412c904d86608579c3b82562dcb1233480289c67a1cd669f9dca9f"}
[2025-01-04 10:47:06] {"id":19726,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":28147,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28147","tanggal_invoice":"2025-01-04","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 10:42:07"}
[2025-01-04 10:47:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"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":1400000}],"idTagihan":"Jan\/28147"}
[2025-01-04 10:47:20] Payment Request :
[2025-01-04 10:47:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250104104719","idTransaksi":"4513240104104719000451","idTagihan":"Jan\/28147","totalNominal":"1400000","nomorJurnalPembukuan":"4513240104104719000451","checksum":"f3aa42e96a8eb8dba66b8b3de2a2af940f083aaf","rekeningPembayar":"7777777777777777","checksum256":"8e66b6200210461c68edb5b9a28054cd379bbd835b8eebc0fe6ade88ca3432c0","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2025-01-04 10:47:20] {"id":19726,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":28147,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28147","tanggal_invoice":"2025-01-04","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 10:42:07"}
[2025-01-04 10:47:20] START PAYMENT
[2025-01-04 10:47:23] END PAYMENT
[2025-01-04 10:47:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"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":1400000}],"idTagihan":"Jan\/28147"}
[2025-01-04 10:47:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"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":1400000}],"idTagihan":"Jan\/28147"}
[2025-01-04 10:55:42] Inquiry Request :
[2025-01-04 10:55:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250104105541","idTransaksi":"4518610104105541000451","checksum":"706bff85138915683ecf5902c5caee75c5e0b73f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d882063e16f83ad16adf7eb3701207c035f6bb1af83e2ae70335c46af23d339"}
[2025-01-04 10:55:42] {"id":19727,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":28148,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28148","tanggal_invoice":"2025-01-04","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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":"2025-01-04 10:53:58"}
[2025-01-04 10:55:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/28148"}
[2025-01-04 10:56:06] Payment Request :
[2025-01-04 10:56:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250104105605","idTransaksi":"4518960104105605000451","idTagihan":"Jan\/28148","totalNominal":"1400000","nomorJurnalPembukuan":"4518960104105605000451","checksum":"f8d12c860e07694b02df7d3632c8ad606f0a3d8e","rekeningPembayar":"7777777777777777","checksum256":"a4302765a07b4c554c212e9e80979d8b953a58fcb39598431359501342e90c90","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2025-01-04 10:56:06] {"id":19727,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":28148,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28148","tanggal_invoice":"2025-01-04","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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":"2025-01-04 10:53:58"}
[2025-01-04 10:56:06] START PAYMENT
[2025-01-04 10:56:07] END PAYMENT
[2025-01-04 10:56:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/28148"}
[2025-01-04 10:56:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/28148"}
[2025-01-04 10:59:48] Inquiry Request :
[2025-01-04 10:59:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250104105947","idTransaksi":"4521370104105947000451","checksum":"49f3389c72d820631447e90316e9840b489b1961","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f111e3769840051d2cfbfe05a43a5fe8a8bc6a4cf8dc5752d99b28ee3b995a3c"}
[2025-01-04 10:59:48] {"id":19728,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":28149,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28149","tanggal_invoice":"2025-01-04","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 10:58:18"}
[2025-01-04 10:59:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"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":1425000}],"idTagihan":"Jan\/28149"}
[2025-01-04 10:59:59] Payment Request :
[2025-01-04 10:59:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250104105958","idTransaksi":"4521470104105958000451","idTagihan":"Jan\/28149","totalNominal":"1425000","nomorJurnalPembukuan":"4521470104105958000451","checksum":"961d078fde263d5ec3514966f6324f5fa1876ac1","rekeningPembayar":"7777777777777777","checksum256":"56315b3e4c368b84d1ee7fcbea2df8d82a169538fd1686e41d4a0f779d0b5daf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2025-01-04 10:59:59] {"id":19728,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":28149,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28149","tanggal_invoice":"2025-01-04","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 10:58:18"}
[2025-01-04 10:59:59] START PAYMENT
[2025-01-04 11:00:01] END PAYMENT
[2025-01-04 11:00:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"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":1425000}],"idTagihan":"Jan\/28149"}
[2025-01-04 11:00:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"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":1425000}],"idTagihan":"Jan\/28149"}
[2025-01-04 11:02:50] Inquiry Request :
[2025-01-04 11:02:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250104110249","idTransaksi":"4523220104110249000451","checksum":"42954fe0b54fa8d33442875261b61160e082091e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5d86ed0719c36e37ec8755be35a1cfa5c55d0844cf2ef7b10f79358ecd3e2d7"}
[2025-01-04 11:02:50] {"id":19729,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":28150,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28150","tanggal_invoice":"2025-01-04","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 11:01:51"}
[2025-01-04 11:02:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"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":1425000}],"idTagihan":"Jan\/28150"}
[2025-01-04 11:03:01] Payment Request :
[2025-01-04 11:03:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250104110300","idTransaksi":"4523370104110300000451","idTagihan":"Jan\/28150","totalNominal":"1425000","nomorJurnalPembukuan":"4523370104110300000451","checksum":"17ae2d14d8a7970eeaa426d42929652488379ebb","rekeningPembayar":"7777777777777777","checksum256":"3f80b4cb4fb833ebba4bf1e908b654301d14f0ea79e379ad82202a97c8732424","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1425000}
[2025-01-04 11:03:01] {"id":19729,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":28150,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28150","tanggal_invoice":"2025-01-04","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 11:01:51"}
[2025-01-04 11:03:01] START PAYMENT
[2025-01-04 11:03:02] END PAYMENT
[2025-01-04 11:03:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"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":1425000}],"idTagihan":"Jan\/28150"}
[2025-01-04 11:03:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"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":1425000}],"idTagihan":"Jan\/28150"}
[2025-01-04 11:43:57] Inquiry Request :
[2025-01-04 11:43:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251249","tanggalTransaksi":"20250104114351","idTransaksi":"4550890104114351000451","checksum":"177a04a52a06a32be8dd5fb6562b1bb79f10906f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eb8757a6ff1c4f7313c4557e600d14593f8a58ccb5120c330e030b84b35540c"}
[2025-01-04 11:43:57] {"id":19733,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":28154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28154","tanggal_invoice":"2025-01-04","no_pembayaran":"112251249","nama":"Rafardhan Atharahman","nominal_tagihan":3160000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 3160000. Total bayar adalah sebanyak: 3160000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 11:43:08"}
[2025-01-04 11:43:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251249","idPelanggan":"112251249","nama":"Rafardhan Atharahman","totalNominal":3160000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3160000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3160000}],"idTagihan":"Jan\/28154"}
[2025-01-04 11:44:05] Payment Request :
[2025-01-04 11:44:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251249","tanggalTransaksi":"20250104114404","idTransaksi":"4551100104114404000451","idTagihan":"Jan\/28154","totalNominal":"3160000","nomorJurnalPembukuan":"4551100104114404000451","checksum":"15127cf855aded5260962c32e0cbe129210a4b85","rekeningPembayar":"7777777777777777","checksum256":"81f0772faf221932f2107df19c088927cd2d656b3e2d2f7d827a27ef75493733","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3160000}
[2025-01-04 11:44:05] {"id":19733,"id_user":9198,"id_detail_siswa":8417,"id_detail_siswa_daftar_ulang":8006,"id_log_pembayaran_tagihan_siswa":28154,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28154","tanggal_invoice":"2025-01-04","no_pembayaran":"112251249","nama":"Rafardhan Atharahman","nominal_tagihan":3160000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 3160000. Total bayar adalah sebanyak: 3160000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 11:43:08"}
[2025-01-04 11:44:05] START PAYMENT
[2025-01-04 11:44:07] END PAYMENT
[2025-01-04 11:44:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251249","idPelanggan":"112251249","nama":"Rafardhan Atharahman","totalNominal":3160000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3160000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3160000}],"idTagihan":"Jan\/28154"}
[2025-01-04 11:44:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251249","idPelanggan":"112251249","nama":"Rafardhan Atharahman","totalNominal":3160000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 3160000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3160000}],"idTagihan":"Jan\/28154"}
[2025-01-04 12:00:42] Inquiry Request :
[2025-01-04 12:00:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250104050041","idTransaksi":"0243790104050041000451","checksum":"2dc39730d27c9c35a8a1340ee4d414876abf629a","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"ceb7708adbc2aafa168f2f215a62ac70b4539b8fb96824cbbbb07da24c415dd5"}
[2025-01-04 12:00:42] {"id":19414,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":27835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27835","tanggal_invoice":"2025-01-01","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:43:55"}
[2025-01-04 12:00:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27835"}
[2025-01-04 12:00:58] Inquiry Request :
[2025-01-04 12:00:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250104050057","idTransaksi":"0251920104050057000451","checksum":"4d0c21ef98395021b8ebb727e8f5c682969dcba5","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"d025dc75d32c5192289550ae966484ae214146d38e0cd9f60e36a946d26259f9"}
[2025-01-04 12:00:58] {"id":19414,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":27835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27835","tanggal_invoice":"2025-01-01","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:43:55"}
[2025-01-04 12:00:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27835"}
[2025-01-04 12:01:06] Payment Request :
[2025-01-04 12:01:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250104050104","idTransaksi":"0255170104050104000451","idTagihan":"Jan\/27835","totalNominal":"400000","nomorJurnalPembukuan":"0255170104050104000451","checksum":"f782de28cfeb8c19d18e05bb15effe3e1fdaac9a","rekeningPembayar":"5379412077085925","checksum256":"8984802ffce0f7da1ef1b4e97e0f50e5d8dd18ee9600a478a76d9f257db0d5c7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-04 12:01:06] {"id":19414,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":27835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27835","tanggal_invoice":"2025-01-01","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-01 09:43:55"}
[2025-01-04 12:01:06] START PAYMENT
[2025-01-04 12:01:06] END PAYMENT
[2025-01-04 12:01:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27835"}
[2025-01-04 12:01:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27835"}
[2025-01-04 12:02:36] Inquiry Request :
[2025-01-04 12:02:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250104050235","idTransaksi":"0301830104050235000451","checksum":"0a8c3864f25b3fff3deb871ecbf78ab78e37dfe4","totalNominalInquiry":440000,"rekeningPembayar":"5379412077085925","checksum256":"64264babd8318df1ec8bbe952da87ef77ae7da6d9b0628a0980bbd6ea8bf4317"}
[2025-01-04 12:02:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-04 12:02:40] Inquiry Request :
[2025-01-04 12:02:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250104050239","idTransaksi":"0303840104050239000451","checksum":"a1dc8159d74439b1e44dbc7144bba801f46e8713","totalNominalInquiry":440000,"rekeningPembayar":"5379412077085925","checksum256":"d83e47f19f57680f4ee395e0c2adff5adf5ebf63caf986f4e39fccd178cd8769"}
[2025-01-04 12:02:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-04 12:16:42] Inquiry Request :
[2025-01-04 12:16:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250104051641","idTransaksi":"0739360104051641000451","checksum":"3f15bac8bd8bc0c235158f59d60713f439c3710a","totalNominalInquiry":440000,"rekeningPembayar":"5379412077085925","checksum256":"389260fa0e088199ff6f8bd5ff0497affa2922274bbba96fe1818aab203182c2"}
[2025-01-04 12:16:42] {"id":19737,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":28158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28158","tanggal_invoice":"2025-01-04","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 12:10:55"}
[2025-01-04 12:16:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Jan\/28158"}
[2025-01-04 12:16:48] Payment Request :
[2025-01-04 12:16:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250104051646","idTransaksi":"0742400104051646000451","idTagihan":"Jan\/28158","totalNominal":"440000","nomorJurnalPembukuan":"0742400104051646000451","checksum":"058e0b35ac167099b2bba17b69bf8610bbfad1c9","rekeningPembayar":"5379412077085925","checksum256":"e0af4f3aca08acdbc93f562a51c915c56b504a848e7b9edd79bc1da30d9c1e3e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":440000}
[2025-01-04 12:16:48] {"id":19737,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":28158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28158","tanggal_invoice":"2025-01-04","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 12:10:55"}
[2025-01-04 12:16:48] START PAYMENT
[2025-01-04 12:16:49] END PAYMENT
[2025-01-04 12:16:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Jan\/28158"}
[2025-01-04 12:16:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Jan\/28158"}
[2025-01-04 12:43:06] Inquiry Request :
[2025-01-04 12:43:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145520020019","tanggalTransaksi":"20250104124305","idTransaksi":"4587240104124305000451","checksum":"6a81c024cf18583840510104113da93c79f5e853","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74bef06f858f45272711f075d88ce65aa1973a7ca4eebd069f92034d72f448dc"}
[2025-01-04 12:43:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145520020019 not found"}
[2025-01-04 12:43:50] Inquiry Request :
[2025-01-04 12:43:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250104124349","idTransaksi":"4587630104124349000451","checksum":"bf1efc32088a73e329bed5e937597792f45d75a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cadd0f47305c6d5ad4edbda131fe8c5c899f32e8c916213a17de7abe580e58c"}
[2025-01-04 12:43:50] {"id":19431,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":27852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27852","tanggal_invoice":"2025-01-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-01-04 12:37:59"}
[2025-01-04 12:43:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/27852"}
[2025-01-04 12:44:13] Payment Request :
[2025-01-04 12:44:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250104124412","idTransaksi":"4587820104124412000451","idTagihan":"Jan\/27852","totalNominal":"400000","nomorJurnalPembukuan":"4587820104124412000451","checksum":"4e926e6f4cd07d077c445f1f02283e9d307c9e43","rekeningPembayar":"7777777777777777","checksum256":"468fa3151ecf938f92a1f8fbc3ffc221f8a193dada5538896c33f73121015612","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-04 12:44:13] {"id":19431,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":27852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27852","tanggal_invoice":"2025-01-04","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-01-04 12:37:59"}
[2025-01-04 12:44:13] START PAYMENT
[2025-01-04 12:44:14] END PAYMENT
[2025-01-04 12:44:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/27852"}
[2025-01-04 12:44:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/27852"}
[2025-01-04 13:05:30] Inquiry Request :
[2025-01-04 13:05:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250104060529","idTransaksi":"9816840104060529000451","checksum":"cc05e55fb53c8a297db086cb1bbafd47611c49d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d5a8c2479f67afbcce997b20303b51af5f712728e881453477c5c016923ad24"}
[2025-01-04 13:05:30] {"id":19741,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":28162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28162","tanggal_invoice":"2025-01-04","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2025-01-04 13:04:11"}
[2025-01-04 13:05:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/28162"}
[2025-01-04 13:05:34] Payment Request :
[2025-01-04 13:05:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250104060533","idTransaksi":"9818770104060533000451","idTagihan":"Jan\/28162","totalNominal":"420000","nomorJurnalPembukuan":"9818770104060533000451","checksum":"6ba0275c8e0115d34485741a20dd8cfecffdba87","rekeningPembayar":"7777777777777777","checksum256":"d846bf90edb392efe924fd8514fde7c36d0ebcceea82043dbedd90f3ce046c6b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2025-01-04 13:05:34] {"id":19741,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":28162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28162","tanggal_invoice":"2025-01-04","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","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":"2025-01-04 13:04:11"}
[2025-01-04 13:05:34] START PAYMENT
[2025-01-04 13:05:35] END PAYMENT
[2025-01-04 13:05:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/28162"}
[2025-01-04 13:05:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/28162"}
[2025-01-04 14:02:53] Inquiry Request :
[2025-01-04 14:02:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250104070252","idTransaksi":"1552410104070252000451","checksum":"f31b81e7632c6ff184f013f968d24c44909d22f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87cd74c19eb9c569985865eb8b75cb5cdafe62af5391e8d435f2003772e769bd"}
[2025-01-04 14:02:53] {"id":19744,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":28165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28165","tanggal_invoice":"2025-01-04","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-01-04 13:59:47"}
[2025-01-04 14:02:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/28165"}
[2025-01-04 14:03:01] Payment Request :
[2025-01-04 14:03:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250104070259","idTransaksi":"1556360104070259000451","idTagihan":"Jan\/28165","totalNominal":"450000","nomorJurnalPembukuan":"1556360104070259000451","checksum":"9ce033f0463723388ab60f39a4c77c0d13a4246f","rekeningPembayar":"7777777777777777","checksum256":"5e74cd3c7e58070df578dcc9f1df2f69ad3e089f5bf4be2e9ac770af462d1ebe","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-04 14:03:01] {"id":19744,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":28165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28165","tanggal_invoice":"2025-01-04","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-01-04 13:59:47"}
[2025-01-04 14:03:01] START PAYMENT
[2025-01-04 14:03:02] END PAYMENT
[2025-01-04 14:03:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/28165"}
[2025-01-04 14:03:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/28165"}
[2025-01-04 14:17:00] Inquiry Request :
[2025-01-04 14:17:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250104141659","idTransaksi":"4640310104141659000451","checksum":"09f58e3de0c317bf50f0928c25a69391864626e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1883f7cf6a84a2d764bc9dee7c6901e06873d05a3021032d1212725cea59cb1"}
[2025-01-04 14:17:00] {"id":19745,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":28166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28166","tanggal_invoice":"2025-01-04","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-01-04 14:14:29"}
[2025-01-04 14:17:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/28166"}
[2025-01-04 14:17:17] Payment Request :
[2025-01-04 14:17:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250104141714","idTransaksi":"4640490104141714000451","idTagihan":"Jan\/28166","totalNominal":"500000","nomorJurnalPembukuan":"4640490104141714000451","checksum":"757b7d67f974e147e5fa046a84a96e1b7d031623","rekeningPembayar":"7777777777777777","checksum256":"01714a71d3f795ee9f02e305d84922caf62d76dbc08186fc3beed5f9b1dc12d8","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-04 14:17:17] {"id":19745,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":28166,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28166","tanggal_invoice":"2025-01-04","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh 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":"2025-01-04 14:14:29"}
[2025-01-04 14:17:17] START PAYMENT
[2025-01-04 14:17:18] END PAYMENT
[2025-01-04 14:17:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/28166"}
[2025-01-04 14:17:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/28166"}
[2025-01-04 14:45:45] Inquiry Request :
[2025-01-04 14:45:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250104074544","idTransaksi":"2849260104074544000451","checksum":"1878afde5ac6450f6a50d4c0c0394382af10a138","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f6560c02f0cbcb75190fd9cd6de59472f8f0b68fd36eb8e1dc8ade47ea2cefd"}
[2025-01-04 14:45:45] {"id":19748,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":28169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28169","tanggal_invoice":"2025-01-04","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2025-01-04 14:43:28"}
[2025-01-04 14:45:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/28169"}
[2025-01-04 14:45:50] Payment Request :
[2025-01-04 14:45:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250104074548","idTransaksi":"2851500104074548000451","idTagihan":"Jan\/28169","totalNominal":"400000","nomorJurnalPembukuan":"2851500104074548000451","checksum":"f5c533df744a579316c2a30ebe2a4989500c8e89","rekeningPembayar":"7777777777777777","checksum256":"3f905471aa8d390c2884ef4a6f017ff5b813e4f53c2b5b09d8c46100b6e472e6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-04 14:45:50] {"id":19748,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":28169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28169","tanggal_invoice":"2025-01-04","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","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":"2025-01-04 14:43:28"}
[2025-01-04 14:45:50] START PAYMENT
[2025-01-04 14:45:51] END PAYMENT
[2025-01-04 14:45:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/28169"}
[2025-01-04 14:45:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","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\/28169"}
[2025-01-04 18:03:31] Inquiry Request :
[2025-01-04 18:03:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020067","tanggalTransaksi":"20250104110330","idTransaksi":"8858670104110330000451","checksum":"512a2d482d65667713a3a628398c48ddff1af298","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06728bb8c2cd89c0122eb2a361c52a5a02b1b4a2f79b8bca541912f5767f4f8b"}
[2025-01-04 18:03:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020067 not found"}
[2025-01-04 20:56:41] Inquiry Request :
[2025-01-04 20:56:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250104135640","idTransaksi":"4275920104135640000451","checksum":"8dc1d4cabe7fa60ad08489dcd9efb3f355d67b68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16fa2443e8db9a753ccd3839ce6cf4ae490fc69afeae28f43e1eeee717fc8eea"}
[2025-01-04 20:56:41] {"id":18166,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":26473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/26473","tanggal_invoice":"2025-01-04","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-01-04 20:49:42"}
[2025-01-04 20:56:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/26473"}
[2025-01-04 20:56:53] Payment Request :
[2025-01-04 20:56:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250104135652","idTransaksi":"4281710104135652000451","idTagihan":"Jan\/26473","totalNominal":"400000","nomorJurnalPembukuan":"4281710104135652000451","checksum":"5c002cbe778a62eb390020524b86260941c10956","rekeningPembayar":"7777777777777777","checksum256":"ccae2cbca7b3298bdff99ed08241f64bfcc9d03c10c6af625dc80675f69fd9b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-04 20:56:53] {"id":18166,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":26473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/26473","tanggal_invoice":"2025-01-04","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-01-04 20:49:42"}
[2025-01-04 20:56:53] START PAYMENT
[2025-01-04 20:56:54] END PAYMENT
[2025-01-04 20:56:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/26473"}
[2025-01-04 20:56:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/26473"}
[2025-01-04 21:19:20] Inquiry Request :
[2025-01-04 21:19:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20250104141920","idTransaksi":"4908600104141920000451","checksum":"480cc989b580dd49ee0ae96837db0ecbb22d7455","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"171f956041df9bf71233936466eb27e7cc8ec586eb83ca2ee0ca0f5f60c649cd"}
[2025-01-04 21:19:20] {"id":19755,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":28176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28176","tanggal_invoice":"2025-01-04","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2025-01-04 21:15:06"}
[2025-01-04 21:19:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/28176"}
[2025-01-04 21:19:35] Payment Request :
[2025-01-04 21:19:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20250104141934","idTransaksi":"4914640104141934000451","idTagihan":"Jan\/28176","totalNominal":"400000","nomorJurnalPembukuan":"4914640104141934000451","checksum":"3950130c420ad34d6d6182d7344a7d84645f1cb4","rekeningPembayar":"7777777777777777","checksum256":"c26a6d1bdc44d14c1d84b32bae730a75705db155dec3d67d9a2dfd977b07eb38","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-04 21:19:35] {"id":19755,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":28176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28176","tanggal_invoice":"2025-01-04","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2025-01-04 21:15:06"}
[2025-01-04 21:19:35] START PAYMENT
[2025-01-04 21:19:36] END PAYMENT
[2025-01-04 21:19:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/28176"}
[2025-01-04 21:19:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/28176"}
[2025-01-04 21:21:33] Inquiry Request :
[2025-01-04 21:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250104142132","idTransaksi":"4967840104142132000451","checksum":"022255c77ea983577942b04c37fe49004d1321fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"442ac3d942d5283cfee894ce3abc4c86158ade57d7b032c37cfbb72ebd618027"}
[2025-01-04 21:21:33] {"id":19756,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":28177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28177","tanggal_invoice":"2025-01-04","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 21:21:03"}
[2025-01-04 21:21:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/28177"}
[2025-01-04 21:21:38] Payment Request :
[2025-01-04 21:21:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250104142137","idTransaksi":"4969950104142137000451","idTagihan":"Jan\/28177","totalNominal":"450000","nomorJurnalPembukuan":"4969950104142137000451","checksum":"6953e99ea00b7bb241d65af952961ce129396b85","rekeningPembayar":"7777777777777777","checksum256":"3f3f1cb210e0bc7e37e49715f7484b1526d067e0a0116daed7fcdb638a587da6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-04 21:21:38] {"id":19756,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":28177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28177","tanggal_invoice":"2025-01-04","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 21:21:03"}
[2025-01-04 21:21:38] START PAYMENT
[2025-01-04 21:21:39] END PAYMENT
[2025-01-04 21:21:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/28177"}
[2025-01-04 21:21:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/28177"}
[2025-01-04 21:42:00] Inquiry Request :
[2025-01-04 21:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250104214159","idTransaksi":"4894920104214159000451","checksum":"e4adb2b06ff65e48ab15a0010f6c33eeb873bd51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f9a73b987bcf9a650589d94c22e2b0cfa5ab18d12ae190e0ad30f58ac0538a7"}
[2025-01-04 21:42:00] {"id":19758,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":28179,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28179","tanggal_invoice":"2025-01-04","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2025-01-04 21:41:14"}
[2025-01-04 21:42:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/28179"}
[2025-01-04 21:42:10] Payment Request :
[2025-01-04 21:42:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250104214208","idTransaksi":"4895030104214208000451","idTagihan":"Jan\/28179","totalNominal":"600000","nomorJurnalPembukuan":"4895030104214208000451","checksum":"d52fa517383f9e5f2368cdb626d82bfc2d82b7c9","rekeningPembayar":"7777777777777777","checksum256":"0bf92e7a39607677c35ed052d965235937166cc72c11435e394bdeb10bf0dce3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2025-01-04 21:42:10] {"id":19758,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":28179,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28179","tanggal_invoice":"2025-01-04","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","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":"2025-01-04 21:41:14"}
[2025-01-04 21:42:10] START PAYMENT
[2025-01-04 21:42:11] END PAYMENT
[2025-01-04 21:42:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/28179"}
[2025-01-04 21:42:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","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\/28179"}
[2025-01-04 21:47:24] Inquiry Request :
[2025-01-04 21:47:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250104144723","idTransaksi":"5638820104144723000451","checksum":"52bc3a9ae4e296091d7ba8b6bf4377e518a493b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d1fd5c4c979ff7dce5ace2b360095f9a0d4e61f1ce3106bb2b2183baf46dd23"}
[2025-01-04 21:47:24] {"id":19760,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":28181,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28181","tanggal_invoice":"2025-01-04","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-01-04 21:45:17"}
[2025-01-04 21:47:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/28181"}
[2025-01-04 21:47:41] Payment Request :
[2025-01-04 21:47:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250104144739","idTransaksi":"5645400104144739000451","idTagihan":"Jan\/28181","totalNominal":"1400000","nomorJurnalPembukuan":"5645400104144739000451","checksum":"95b924ae3e0f89d4927f6603b76be53c5f65d119","rekeningPembayar":"7777777777777777","checksum256":"7530e8ac914487c71b46a2f2c3e82e13a07017a90ada18eee7a73d5f379200e3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2025-01-04 21:47:41] {"id":19760,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":28181,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28181","tanggal_invoice":"2025-01-04","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-01-04 21:45:17"}
[2025-01-04 21:47:41] START PAYMENT
[2025-01-04 21:47:42] END PAYMENT
[2025-01-04 21:47:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/28181"}
[2025-01-04 21:47:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/28181"}
[2025-01-04 22:11:48] Inquiry Request :
[2025-01-04 22:11:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"110241242","tanggalTransaksi":"20250104151145","idTransaksi":"8533600104151145000451","checksum":"bdb2603266b8c9e4f8f97fc29d12d5306228b29f","totalNominalInquiry":0,"rekeningPembayar":"5264223131386979","checksum256":"7b7578ddbca1e9eb5daad9d090dcd1c126559dd7f35ac738bd4fad8dd5b53e57"}
[2025-01-04 22:11:48] {"id":19761,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":28182,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28182","tanggal_invoice":"2025-01-04","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2025-01-04 22:09:31"}
[2025-01-04 22:11:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/28182"}
[2025-01-04 22:12:14] Payment Request :
[2025-01-04 22:12:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"110241242","tanggalTransaksi":"20250104151212","idTransaksi":"8540980104151212000451","idTagihan":"Jan\/28182","totalNominal":"1400000","nomorJurnalPembukuan":"8540980104151212000451","checksum":"1d7e70d1416486558de7293f087ab8eb50f1c091","rekeningPembayar":"5264223131386979","checksum256":"311ef2930e3d20933659f1392d1d4a402d421301ae58f0baf4765c1cf5e20f6e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2025-01-04 22:12:14] {"id":19761,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":28182,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28182","tanggal_invoice":"2025-01-04","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","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":"2025-01-04 22:09:31"}
[2025-01-04 22:12:14] START PAYMENT
[2025-01-04 22:12:14] END PAYMENT
[2025-01-04 22:12:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/28182"}
[2025-01-04 22:12:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","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\/28182"}
[2025-01-04 23:03:31] Inquiry Request :
[2025-01-04 23:03:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250104230330","idTransaksi":"4925820104230330000451","checksum":"9bde4b6ab0cdd3a926ecfceb71c3db1da0a4ca0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d11644700ec7d0d3ca86c43e5fb098590bc4dc22941a82bf6f442306877b8c0"}
[2025-01-04 23:03:31] {"id":19764,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":28185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28185","tanggal_invoice":"2025-01-04","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-01-04 22:57:02"}
[2025-01-04 23:03:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/28185"}
[2025-01-04 23:03:40] Payment Request :
[2025-01-04 23:03:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250104230339","idTransaksi":"4925870104230339000451","idTagihan":"Jan\/28185","totalNominal":"400000","nomorJurnalPembukuan":"4925870104230339000451","checksum":"807877fb450c64fb8a8628d2c13fba6c0f4e1e6a","rekeningPembayar":"7777777777777777","checksum256":"d155e9d4e872dfdf6d8e48bddd0f3ba718a871ec11bc51ce7e04b9d67a526209","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-04 23:03:40] {"id":19764,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":28185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28185","tanggal_invoice":"2025-01-04","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-01-04 22:57:02"}
[2025-01-04 23:03:40] START PAYMENT
[2025-01-04 23:03:41] END PAYMENT
[2025-01-04 23:03:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/28185"}
[2025-01-04 23:03:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/28185"}
[2025-01-04 23:19:02] Inquiry Request :
[2025-01-04 23:19:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111252232","tanggalTransaksi":"20250104161900","idTransaksi":"9402200104161900000451","checksum":"6bd668d35d1d8ad16b80ce8622ec162f615afd90","totalNominalInquiry":0,"rekeningPembayar":"5264220093863490","checksum256":"337859f8059135d782a2d7cd65df9f6a0bde2798215c809fbffc237926406268"}
[2025-01-04 23:19:02] {"id":19259,"id_user":8926,"id_detail_siswa":8145,"id_detail_siswa_daftar_ulang":7734,"id_log_pembayaran_tagihan_siswa":27680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27680","tanggal_invoice":"2025-01-04","no_pembayaran":"111252232","nama":"ARSA IMROAH AJIBAH SARIF","nominal_tagihan":8520050,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8520050. Total bayar adalah sebanyak: 8520050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 23:12:52"}
[2025-01-04 23:19:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252232","idPelanggan":"111252232","nama":"ARSA IMROAH AJIBAH SARIF","totalNominal":8520050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8520050. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520050}],"idTagihan":"Jan\/27680"}
[2025-01-04 23:19:37] Payment Request :
[2025-01-04 23:19:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111252232","tanggalTransaksi":"20250104161934","idTransaksi":"9408010104161934000451","idTagihan":"Jan\/27680","totalNominal":"8520050","nomorJurnalPembukuan":"9408010104161934000451","checksum":"9672deb58638aab9d820bcf2bcd7bac7827b79d2","rekeningPembayar":"5264220093863490","checksum256":"d5a79a0053461e8139b40388ed82c200b7f40b2effc4ecdfb8ea5e682c73a70e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8520050}
[2025-01-04 23:19:37] {"id":19259,"id_user":8926,"id_detail_siswa":8145,"id_detail_siswa_daftar_ulang":7734,"id_log_pembayaran_tagihan_siswa":27680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27680","tanggal_invoice":"2025-01-04","no_pembayaran":"111252232","nama":"ARSA IMROAH AJIBAH SARIF","nominal_tagihan":8520050,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8520050. Total bayar adalah sebanyak: 8520050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 23:12:52"}
[2025-01-04 23:19:37] START PAYMENT
[2025-01-04 23:19:39] END PAYMENT
[2025-01-04 23:19:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252232","idPelanggan":"111252232","nama":"ARSA IMROAH AJIBAH SARIF","totalNominal":8520050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8520050. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520050}],"idTagihan":"Jan\/27680"}
[2025-01-04 23:19:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252232","idPelanggan":"111252232","nama":"ARSA IMROAH AJIBAH SARIF","totalNominal":8520050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8520050. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520050}],"idTagihan":"Jan\/27680"}