[2025-01-05 05:49:04] Inquiry Request :
[2025-01-05 05:49:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250105054903","idTransaksi":"4980340105054903000451","checksum":"73184e87e30b2b7644e218de6d101209978648ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ff8c898d60dd7f2b224ec18a3da6838a9295b0b3682abf18107d4be97b7c574"}
[2025-01-05 05:49:04] {"id":19768,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":28189,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28189","tanggal_invoice":"2025-01-05","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 05:45:22"}
[2025-01-05 05:49:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28189"}
[2025-01-05 05:49:36] Payment Request :
[2025-01-05 05:49:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250105054935","idTransaksi":"4980470105054935000451","idTagihan":"Jan\/28189","totalNominal":"450000","nomorJurnalPembukuan":"4980470105054935000451","checksum":"fc2dcc47706872e1b6e3f8ab691d1b5d2491f107","rekeningPembayar":"7777777777777777","checksum256":"2feea6b34c42a9c212fbc5304f0aaf218e917bd28c78ac6ed4f7513d7d6a0fcf","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-05 05:49:36] {"id":19768,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":28189,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28189","tanggal_invoice":"2025-01-05","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 05:45:22"}
[2025-01-05 05:49:36] START PAYMENT
[2025-01-05 05:49:38] END PAYMENT
[2025-01-05 05:49:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28189"}
[2025-01-05 05:49:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28189"}
[2025-01-05 06:47:03] Inquiry Request :
[2025-01-05 06:47:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250104234702","idTransaksi":"1057850104234702000451","checksum":"5e71ca5c42832eb27aaa56c25e1f66c0cb27a6c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac8d239b797236ec4e7221ad07b8a0cf89d12e580c9384d660f3c9d0129b6116"}
[2025-01-05 06:47:03] {"id":19770,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":28191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28191","tanggal_invoice":"2025-01-05","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 06:42:22"}
[2025-01-05 06:47:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Jan\/28191"}
[2025-01-05 06:47:24] Payment Request :
[2025-01-05 06:47:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250104234723","idTransaksi":"1062360104234723000451","idTagihan":"Jan\/28191","totalNominal":"475000","nomorJurnalPembukuan":"1062360104234723000451","checksum":"5cb224dd2bcb9fa67216807e7dab7dc72a3b5c36","rekeningPembayar":"7777777777777777","checksum256":"a331fa472b318572f8e2e7ff64cfef7186bea649dc8ed322859f3008683b6c3a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2025-01-05 06:47:24] {"id":19770,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":28191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28191","tanggal_invoice":"2025-01-05","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 06:42:22"}
[2025-01-05 06:47:24] START PAYMENT
[2025-01-05 06:47:25] END PAYMENT
[2025-01-05 06:47:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Jan\/28191"}
[2025-01-05 06:47:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Jan\/28191"}
[2025-01-05 06:58:00] Inquiry Request :
[2025-01-05 06:58:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250104235754","idTransaksi":"1193550104235754000451","checksum":"9b9c2b5914bf7691b33ecb27289faa1a763b8f3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccbcb624127650044a22968eeade87f944ee2e53ca43bd71f6e50108a96b6b67"}
[2025-01-05 06:58:00] {"id":19773,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":28194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28194","tanggal_invoice":"2025-01-05","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-01-05 06:51:38"}
[2025-01-05 06:58:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/28194"}
[2025-01-05 06:58:55] Payment Request :
[2025-01-05 06:58:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250104235854","idTransaksi":"1207310104235854000451","idTagihan":"Jan\/28194","totalNominal":"400000","nomorJurnalPembukuan":"1207310104235854000451","checksum":"b0a19e8dd6382c0ac7a1b9da78ad94d34b35367f","rekeningPembayar":"7777777777777777","checksum256":"fb669c617c687dd3f24fbea41ddf96c32e9702436a95b7c29d48d1cdadf38879","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-05 06:58:55] {"id":19773,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":28194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28194","tanggal_invoice":"2025-01-05","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-01-05 06:51:38"}
[2025-01-05 06:58:55] START PAYMENT
[2025-01-05 06:58:56] END PAYMENT
[2025-01-05 06:58:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/28194"}
[2025-01-05 06:58:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/28194"}
[2025-01-05 07:03:05] Inquiry Request :
[2025-01-05 07:03:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250105070304","idTransaksi":"5006360105070304000451","checksum":"cbb350fd7da78717367ae25a2fda6df97ad4f105","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2a517787bff5e3428bf9af3ae09e7dd2479252bf0d1427adbc2d77e23e47e2c"}
[2025-01-05 07:03:05] {"id":19774,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":28195,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28195","tanggal_invoice":"2025-01-05","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 07:02:12"}
[2025-01-05 07:03:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28195"}
[2025-01-05 07:03:13] Payment Request :
[2025-01-05 07:03:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250105070312","idTransaksi":"5006420105070312000451","idTagihan":"Jan\/28195","totalNominal":"650000","nomorJurnalPembukuan":"5006420105070312000451","checksum":"6da9971bd3a89b729a4b2ef907fb08db0e226dc2","rekeningPembayar":"7777777777777777","checksum256":"c57f489a3c29782ec1231986cff8e6012d5d9354ad7eb35f1959d7122aa8907f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2025-01-05 07:03:13] {"id":19774,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":28195,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28195","tanggal_invoice":"2025-01-05","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 07:02:12"}
[2025-01-05 07:03:13] START PAYMENT
[2025-01-05 07:03:15] END PAYMENT
[2025-01-05 07:03:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28195"}
[2025-01-05 07:03:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28195"}
[2025-01-05 07:16:37] Inquiry Request :
[2025-01-05 07:16:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250105001636","idTransaksi":"1449420105001636000451","checksum":"4c142ed67f2ca2b04eb1e0421acf082f48e796a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7c50c75b9c10db5161839fdd543cea8c2fa91aa83ca34ad69c2b472e1e274c5"}
[2025-01-05 07:16:37] {"id":19775,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":28196,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28196","tanggal_invoice":"2025-01-05","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 07:15:35"}
[2025-01-05 07:16:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jan\/28196"}
[2025-01-05 07:16:46] Payment Request :
[2025-01-05 07:16:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250105001645","idTransaksi":"1451100105001645000451","idTagihan":"Jan\/28196","totalNominal":"1625000","nomorJurnalPembukuan":"1451100105001645000451","checksum":"a90bfd7f06a042ffcf99db6f2929c1c3912e4c26","rekeningPembayar":"7777777777777777","checksum256":"4f86104724e6444c016c14684ffcd6d62f1baf3997377bc41649cf39d532d57d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1625000}
[2025-01-05 07:16:46] {"id":19775,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":28196,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28196","tanggal_invoice":"2025-01-05","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 07:15:35"}
[2025-01-05 07:16:46] START PAYMENT
[2025-01-05 07:16:47] END PAYMENT
[2025-01-05 07:16:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jan\/28196"}
[2025-01-05 07:16:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jan\/28196"}
[2025-01-05 07:43:31] Inquiry Request :
[2025-01-05 07:43:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20250105004330","idTransaksi":"1847140105004330000451","checksum":"e7fead589e5b1462759a4e59397c62a30bd1e34b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e01a3ad1f81eb9de6fe89b03b76636c07857e43d4d58e9eb35ef19d6879a161d"}
[2025-01-05 07:43:31] {"id":19777,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":28198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28198","tanggal_invoice":"2025-01-05","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2025-01-05 07:39:18"}
[2025-01-05 07:43:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/28198"}
[2025-01-05 07:44:13] Inquiry Request :
[2025-01-05 07:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20250105074413","idTransaksi":"5024220105074413000451","checksum":"5c53ec058ddc6b67a020e6ef32d7682cd423539a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99788d1d43da6a08ed8d87816fef529dde4aa4000dff782d6a1f8d2ac5b6c1ab"}
[2025-01-05 07:44:13] {"id":19777,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":28198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28198","tanggal_invoice":"2025-01-05","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2025-01-05 07:39:18"}
[2025-01-05 07:44:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/28198"}
[2025-01-05 07:44:25] Payment Request :
[2025-01-05 07:44:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20250105074423","idTransaksi":"5024310105074423000451","idTagihan":"Jan\/28198","totalNominal":"400000","nomorJurnalPembukuan":"5024310105074423000451","checksum":"24d047f294bb718523104fbbe8bffe2117563bfb","rekeningPembayar":"7777777777777777","checksum256":"212da06a943349e6c992c5f838e905611d29da7e8df7e8dd98b9b68b3b2e0a08","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-05 07:44:25] {"id":19777,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":28198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28198","tanggal_invoice":"2025-01-05","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2025-01-05 07:39:18"}
[2025-01-05 07:44:25] START PAYMENT
[2025-01-05 07:44:26] END PAYMENT
[2025-01-05 07:44:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/28198"}
[2025-01-05 07:44:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/28198"}
[2025-01-05 08:10:39] Inquiry Request :
[2025-01-05 08:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250105081038","idTransaksi":"5038020105081038000451","checksum":"c33e20e661f089e24b1d01641da8ad4d96b3cb02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"652d22c215c211b1da368925a8a391f38b2157c23e2f0e5883d2126b9f4688d7"}
[2025-01-05 08:10:39] {"id":19778,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":28199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28199","tanggal_invoice":"2025-01-05","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-01-05 08:09:59"}
[2025-01-05 08:10:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/28199"}
[2025-01-05 08:10:45] Payment Request :
[2025-01-05 08:10:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250105081044","idTransaksi":"5038110105081044000451","idTagihan":"Jan\/28199","totalNominal":"400000","nomorJurnalPembukuan":"5038110105081044000451","checksum":"1ac8d88b26610aa979f0cba3f5f587f656215d7b","rekeningPembayar":"7777777777777777","checksum256":"26fd2e4134f3279939d852aef55bdd4c05b48457023387c3865560083f4a4e9d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-05 08:10:45] {"id":19778,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":28199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28199","tanggal_invoice":"2025-01-05","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-01-05 08:09:59"}
[2025-01-05 08:10:45] START PAYMENT
[2025-01-05 08:10:46] END PAYMENT
[2025-01-05 08:10:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/28199"}
[2025-01-05 08:10:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/28199"}
[2025-01-05 08:11:47] Inquiry Request :
[2025-01-05 08:11:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250105081147","idTransaksi":"5038810105081147000451","checksum":"8bfe3e8d666733c60ab1620453f0fd9aafbf5892","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2328b7d926f4b6406f0d0b96e0334a8c5de0f35e8f9497da6425a378c87a8439"}
[2025-01-05 08:11:47] {"id":19779,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":28200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28200","tanggal_invoice":"2025-01-05","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2025-01-05 08:11:22"}
[2025-01-05 08:11:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/28200"}
[2025-01-05 08:11:54] Payment Request :
[2025-01-05 08:11:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250105081152","idTransaksi":"5038920105081152000451","idTagihan":"Jan\/28200","totalNominal":"400000","nomorJurnalPembukuan":"5038920105081152000451","checksum":"258935df46c5ebdd5f78a86ea83672e0e9c21bef","rekeningPembayar":"7777777777777777","checksum256":"f537cc1b992289d28b51a22a31e4960d98cb9cbe419d224385dd4400738ab902","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-05 08:11:54] {"id":19779,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":28200,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28200","tanggal_invoice":"2025-01-05","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2025-01-05 08:11:22"}
[2025-01-05 08:11:54] START PAYMENT
[2025-01-05 08:11:54] END PAYMENT
[2025-01-05 08:11:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/28200"}
[2025-01-05 08:11:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/28200"}
[2025-01-05 08:12:58] Inquiry Request :
[2025-01-05 08:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250105081257","idTransaksi":"5039550105081257000451","checksum":"dde48593daf0a804b864a1caa0af43a1882951c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7f7ccc8b4ea9f7e6f4d198a39324ecbae1f76c303e0804f09d9985a5eb60841"}
[2025-01-05 08:12:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-01-05 08:13:04] Inquiry Request :
[2025-01-05 08:13:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250105081303","idTransaksi":"5039580105081303000451","checksum":"b97fc271b83597a1d6da807d0519c3ac3105369c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c5cd1330caa94d0031d096b0ac82ab6d0e292f3bd78f92c5eeb2e08d5f3a705"}
[2025-01-05 08:13:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-01-05 08:13:24] Inquiry Request :
[2025-01-05 08:13:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250105081323","idTransaksi":"5039840105081323000451","checksum":"f24e9f4bad56ceef11afc3a95b65e05ae39505c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72035f73bce89fb9dfa1df68e6e58ce0b169a1272c0bae1c39c132f10edc53d6"}
[2025-01-05 08:13:24] {"id":19780,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":28201,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28201","tanggal_invoice":"2025-01-05","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 08:12:34"}
[2025-01-05 08:13:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28201"}
[2025-01-05 08:13:30] Payment Request :
[2025-01-05 08:13:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250105081329","idTransaksi":"5039890105081329000451","idTagihan":"Jan\/28201","totalNominal":"450000","nomorJurnalPembukuan":"5039890105081329000451","checksum":"b341af98c43d8b78f8874bce400ee40e76de8596","rekeningPembayar":"7777777777777777","checksum256":"b735da93e9f3c493e2c65dde93dbbeddcf0c4fe7ce349c629e93d9ca577dd656","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-05 08:13:30] {"id":19780,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":28201,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28201","tanggal_invoice":"2025-01-05","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 08:12:34"}
[2025-01-05 08:13:30] START PAYMENT
[2025-01-05 08:13:31] END PAYMENT
[2025-01-05 08:13:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28201"}
[2025-01-05 08:13:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28201"}
[2025-01-05 09:05:23] Inquiry Request :
[2025-01-05 09:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250105020522","idTransaksi":"3415920105020522000451","checksum":"bd396812d5b99f271292c5727c22f09afbea7648","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a84d36d013be98fc1cc9959c089d34cef580f097e684884097fcfe89eae3a6c"}
[2025-01-05 09:05:23] {"id":19786,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":28207,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28207","tanggal_invoice":"2025-01-05","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 09:04:34"}
[2025-01-05 09:05:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28207"}
[2025-01-05 09:05:29] Payment Request :
[2025-01-05 09:05:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250105020527","idTransaksi":"3417950105020527000451","idTagihan":"Jan\/28207","totalNominal":"450000","nomorJurnalPembukuan":"3417950105020527000451","checksum":"dc35c34f71669378f5e63290864c245aedcfe08d","rekeningPembayar":"7777777777777777","checksum256":"9c2448695ac687943768c52441c7ed838f57a7f70f79e70f5a71baa6e9c5688b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-05 09:05:29] {"id":19786,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":28207,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28207","tanggal_invoice":"2025-01-05","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 09:04:34"}
[2025-01-05 09:05:29] START PAYMENT
[2025-01-05 09:05:30] END PAYMENT
[2025-01-05 09:05:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28207"}
[2025-01-05 09:05:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28207"}
[2025-01-05 10:35:23] Inquiry Request :
[2025-01-05 10:35:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250105033522","idTransaksi":"5631240105033522000451","checksum":"014f4d7ab2e1c150f90e9813ed955d1b0edf60c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f0388d24bad4ec74efb92ee525d927eaee3c7561f995d624e88768585d3c3c1"}
[2025-01-05 10:35:23] {"id":19793,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":28214,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28214","tanggal_invoice":"2025-01-05","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 10:30:45"}
[2025-01-05 10:35:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/28214"}
[2025-01-05 10:35:33] Payment Request :
[2025-01-05 10:35:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250105033532","idTransaksi":"5635430105033532000451","idTagihan":"Jan\/28214","totalNominal":"1450000","nomorJurnalPembukuan":"5635430105033532000451","checksum":"d33da0aba5ccd8884e1f1ec28a3b5f2bb5c01385","rekeningPembayar":"7777777777777777","checksum256":"a9773ce142add001b2ec8035af6a7ae9ac854029d31c9ef61b96abe97b43c4d1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2025-01-05 10:35:33] {"id":19793,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":28214,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28214","tanggal_invoice":"2025-01-05","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 10:30:45"}
[2025-01-05 10:35:33] START PAYMENT
[2025-01-05 10:35:35] END PAYMENT
[2025-01-05 10:35:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/28214"}
[2025-01-05 10:35:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/28214"}
[2025-01-05 10:36:24] Inquiry Request :
[2025-01-05 10:36:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20250105033623","idTransaksi":"7460780105033623000451","checksum":"cea48566989c6f21ce5e22f8fe0e566602f22582","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"12e008378a1367d2c46143f193bffad00c435191a78928cd73b2301aa1868836"}
[2025-01-05 10:36:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-01-05 10:36:45] Inquiry Request :
[2025-01-05 10:36:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20250105033644","idTransaksi":"7470720105033644000451","checksum":"d747dc460abbff3fe1cf7572e7123bf3daee174d","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"a3476375f1865c2a782299c9117573662e35000ebe3a4480c1b8621a25dd8b29"}
[2025-01-05 10:36:45] {"id":19792,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":28213,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28213","tanggal_invoice":"2025-01-05","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 10:28:12"}
[2025-01-05 10:36:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28213"}
[2025-01-05 10:37:00] Payment Request :
[2025-01-05 10:37:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20250105033658","idTransaksi":"7477220105033658000451","idTagihan":"Jan\/28213","totalNominal":"500000","nomorJurnalPembukuan":"7477220105033658000451","checksum":"c58be380dbac851c807c3dac5ccb2f11f131be0d","rekeningPembayar":"6013010291961226","checksum256":"67c9669bc0cab307ae38c6a1cf27269bd48224e8a681c55ee840e6e0456cab52","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-05 10:37:00] {"id":19792,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":28213,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28213","tanggal_invoice":"2025-01-05","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 10:28:12"}
[2025-01-05 10:37:00] START PAYMENT
[2025-01-05 10:37:01] END PAYMENT
[2025-01-05 10:37:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28213"}
[2025-01-05 10:37:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28213"}
[2025-01-05 11:08:34] Inquiry Request :
[2025-01-05 11:08:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250105040833","idTransaksi":"6521830105040833000451","checksum":"2430b61eeb2c54917389ad8350511ba72ed4dddd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f14e466ef4f0fc064b53e964bdffc6775226390cf1cfb66e323d5421be671b08"}
[2025-01-05 11:08:34] {"id":17604,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":25911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/25911","tanggal_invoice":"2025-01-05","no_pembayaran":"107242146","nama":"Halimah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 11:07:15"}
[2025-01-05 11:08:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/25911"}
[2025-01-05 11:08:45] Payment Request :
[2025-01-05 11:08:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250105040843","idTransaksi":"6526070105040843000451","idTagihan":"Jan\/25911","totalNominal":"800000","nomorJurnalPembukuan":"6526070105040843000451","checksum":"dcc3d635fc0c974eae3a0eb8dd08842b39c306cc","rekeningPembayar":"7777777777777777","checksum256":"40ce709d2b8248723b68355aaca3a76731a263b4579993bb8f5f72263ea9accc","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":800000}
[2025-01-05 11:08:45] {"id":17604,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":25911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/25911","tanggal_invoice":"2025-01-05","no_pembayaran":"107242146","nama":"Halimah","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 11:07:15"}
[2025-01-05 11:08:45] START PAYMENT
[2025-01-05 11:08:46] END PAYMENT
[2025-01-05 11:08:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/25911"}
[2025-01-05 11:08:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/25911"}
[2025-01-05 11:13:42] Inquiry Request :
[2025-01-05 11:13:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250105041341","idTransaksi":"6659170105041341000451","checksum":"8ece7de5a9eec8fd60b9aa7bf078d700665d810e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b345c136f2364683c4de10fbc8d43364957f3cfbf6a44330b7acb0ed49b1d9d"}
[2025-01-05 11:13:42] {"id":19796,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":28217,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28217","tanggal_invoice":"2025-01-05","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - January 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 11:12:52"}
[2025-01-05 11:13:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/28217"}
[2025-01-05 11:13:48] Payment Request :
[2025-01-05 11:13:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250105041347","idTransaksi":"6661330105041347000451","idTagihan":"Jan\/28217","totalNominal":"600000","nomorJurnalPembukuan":"6661330105041347000451","checksum":"bce91e0b6c12211a7f53b1fdd775c081a173ef3d","rekeningPembayar":"7777777777777777","checksum256":"744c6c2ea595d73dc26e544d673095afe9e4e90914b5adda515a55ebe5e1bd56","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2025-01-05 11:13:48] {"id":19796,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":28217,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28217","tanggal_invoice":"2025-01-05","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - January 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 11:12:52"}
[2025-01-05 11:13:48] START PAYMENT
[2025-01-05 11:13:48] END PAYMENT
[2025-01-05 11:13:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/28217"}
[2025-01-05 11:13:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/28217"}
[2025-01-05 11:51:14] Inquiry Request :
[2025-01-05 11:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250105045113","idTransaksi":"7679750105045113000451","checksum":"142eb5ab7a4f4643d5d1d883ce7e6eea90233979","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d071a4031771b60dcf987f17918716f1effc534eb9f6f8173c448756f39c015e"}
[2025-01-05 11:51:14] {"id":19799,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":28220,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28220","tanggal_invoice":"2025-01-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 11:50:31"}
[2025-01-05 11:51:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/28220"}
[2025-01-05 11:51:23] Payment Request :
[2025-01-05 11:51:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250105045121","idTransaksi":"7683250105045121000451","idTagihan":"Jan\/28220","totalNominal":"1500000","nomorJurnalPembukuan":"7683250105045121000451","checksum":"1466452063870e63694342736e9f43d8ae4a13fa","rekeningPembayar":"7777777777777777","checksum256":"f6d64fc668a75ae80a6470ad480dbc4304e15b18df2ab20b554533f8514c581b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2025-01-05 11:51:23] {"id":19799,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":28220,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28220","tanggal_invoice":"2025-01-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 11:50:31"}
[2025-01-05 11:51:23] START PAYMENT
[2025-01-05 11:51:24] END PAYMENT
[2025-01-05 11:51:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/28220"}
[2025-01-05 11:51:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/28220"}
[2025-01-05 11:52:21] Inquiry Request :
[2025-01-05 11:52:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250105045220","idTransaksi":"7709470105045220000451","checksum":"90d4c6f260e8778b0c00ff6003c6a148ac09e865","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78e7db55bfdbc28372add6ad8ca5f60c29b5c6666c0f60e21ebccf94a4fdd917"}
[2025-01-05 11:52:21] {"id":19800,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":28221,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28221","tanggal_invoice":"2025-01-05","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 11:50:46"}
[2025-01-05 11:52:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 112500. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Jan\/28221"}
[2025-01-05 11:52:26] Payment Request :
[2025-01-05 11:52:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250105045224","idTransaksi":"7711230105045224000451","idTagihan":"Jan\/28221","totalNominal":"112500","nomorJurnalPembukuan":"7711230105045224000451","checksum":"4ab91bf919c389206ba732d88a990c8cca609821","rekeningPembayar":"7777777777777777","checksum256":"472b1aa4a20ceea7d1c0f1baa93caa56a2324e39dcf1d59aac00b68b5c71d0f2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":112500}
[2025-01-05 11:52:26] {"id":19800,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":28221,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28221","tanggal_invoice":"2025-01-05","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 11:50:46"}
[2025-01-05 11:52:26] START PAYMENT
[2025-01-05 11:52:27] END PAYMENT
[2025-01-05 11:52:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 112500. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Jan\/28221"}
[2025-01-05 11:52:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 112500. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Jan\/28221"}
[2025-01-05 11:55:45] Inquiry Request :
[2025-01-05 11:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20250105045544","idTransaksi":"7800810105045544000451","checksum":"5493175950a5c5c55436a38aeb53979ea2826198","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65a0a84ed8e07c5db35b2d66aa1a679914433773479990851cc19e1240331f33"}
[2025-01-05 11:55:45] {"id":19801,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":28222,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28222","tanggal_invoice":"2025-01-05","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 11:54:25"}
[2025-01-05 11:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/28222"}
[2025-01-05 11:55:50] Payment Request :
[2025-01-05 11:55:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20250105045548","idTransaksi":"7802590105045548000451","idTagihan":"Jan\/28222","totalNominal":"1375000","nomorJurnalPembukuan":"7802590105045548000451","checksum":"c486b171074d36d2aa8c903f8e06d7f4b12c7c39","rekeningPembayar":"7777777777777777","checksum256":"fff559d731efe5204a9215ee7ed405a6b1131b457d1708e60f8a8ca544bf34b1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1375000}
[2025-01-05 11:55:50] {"id":19801,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":28222,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28222","tanggal_invoice":"2025-01-05","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 11:54:25"}
[2025-01-05 11:55:50] START PAYMENT
[2025-01-05 11:55:51] END PAYMENT
[2025-01-05 11:55:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/28222"}
[2025-01-05 11:55:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/28222"}
[2025-01-05 12:44:28] Inquiry Request :
[2025-01-05 12:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250105124427","idTransaksi":"5197790105124427000451","checksum":"ae01f91533c18a2afce777157b2bd9723c34fc93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e33c5107954ce11943318c7d57865ffc69041dd26c6e62ef70f3f1243862d286"}
[2025-01-05 12:44:28] {"id":19804,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":28225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28225","tanggal_invoice":"2025-01-05","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - 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":"2025-01-05 12:43:34"}
[2025-01-05 12:44:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/28225"}
[2025-01-05 12:44:35] Payment Request :
[2025-01-05 12:44:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250105124434","idTransaksi":"5197820105124434000451","idTagihan":"Jan\/28225","totalNominal":"450000","nomorJurnalPembukuan":"5197820105124434000451","checksum":"5f67c5ec10483524aeff8bddbd255f72b399f9fb","rekeningPembayar":"7777777777777777","checksum256":"5838a380c3535f196606ad57df3140e4e0f0eb397d32518a981fb310337bbf8c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-05 12:44:35] {"id":19804,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":28225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28225","tanggal_invoice":"2025-01-05","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - 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":"2025-01-05 12:43:34"}
[2025-01-05 12:44:35] START PAYMENT
[2025-01-05 12:44:37] END PAYMENT
[2025-01-05 12:44:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/28225"}
[2025-01-05 12:44:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/28225"}
[2025-01-05 15:33:56] Inquiry Request :
[2025-01-05 15:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250105083356","idTransaksi":"5591080105083356000451","checksum":"2796ff62e5acb98b8f49f259e1589061bc3a3432","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"4555c6a7180443b6d34347d7aee4ab8d51eb4d93916a6f5e8b1eaa7a5d0ace6f"}
[2025-01-05 15:33:57] {"id":19696,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":28117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28117","tanggal_invoice":"2025-01-05","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-01-05 15:24:58"}
[2025-01-05 15:33:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/28117"}
[2025-01-05 15:37:51] Inquiry Request :
[2025-01-05 15:37:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250105083750","idTransaksi":"5693890105083750000451","checksum":"426a44200a6b0d90c941cb04af477c5d59e42b33","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"12c299f904cdb907397814cbe2ef84289149e73ec4b944257239f77d50002624"}
[2025-01-05 15:37:51] {"id":19696,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":28117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28117","tanggal_invoice":"2025-01-05","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-01-05 15:24:58"}
[2025-01-05 15:37:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/28117"}
[2025-01-05 15:38:48] Payment Request :
[2025-01-05 15:38:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250105083845","idTransaksi":"5718660105083845000451","idTagihan":"Jan\/28117","totalNominal":"400000","nomorJurnalPembukuan":"5718660105083845000451","checksum":"9276d1bd038fe98a6c9fbfeb2cdcf1e00b8acbff","rekeningPembayar":"6032989911586952","checksum256":"d8e63ca70df75a6c586257a972a21a6178d6f2306e3f3896c5165a1af07fbb74","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-05 15:38:48] {"id":19696,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":28117,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28117","tanggal_invoice":"2025-01-05","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-01-05 15:24:58"}
[2025-01-05 15:38:48] START PAYMENT
[2025-01-05 15:38:49] END PAYMENT
[2025-01-05 15:38:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/28117"}
[2025-01-05 15:38:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/28117"}
[2025-01-05 16:05:14] Inquiry Request :
[2025-01-05 16:05:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20250105090513","idTransaksi":"4490570105090513000451","checksum":"d6c4c012c79b603708e330049b746f2f0a11ac2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f39d6aa1939e83e672611412801f3c68ce37f2e89a74f922b4594f979d3385ab"}
[2025-01-05 16:05:14] {"id":19808,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":28229,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28229","tanggal_invoice":"2025-01-05","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","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":"2025-01-05 16:04:28"}
[2025-01-05 16:05:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/28229"}
[2025-01-05 16:05:26] Payment Request :
[2025-01-05 16:05:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20250105090524","idTransaksi":"4495800105090524000451","idTagihan":"Jan\/28229","totalNominal":"1400000","nomorJurnalPembukuan":"4495800105090524000451","checksum":"3beecd2ac5b4c5b2055e7369e0bd53764ea945ec","rekeningPembayar":"7777777777777777","checksum256":"5f689518c4bdfa6682a73b17c88cb6ccec2641c3b1e44619c77be5dfce10ddff","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2025-01-05 16:05:26] {"id":19808,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":28229,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28229","tanggal_invoice":"2025-01-05","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","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":"2025-01-05 16:04:28"}
[2025-01-05 16:05:26] START PAYMENT
[2025-01-05 16:05:27] END PAYMENT
[2025-01-05 16:05:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/28229"}
[2025-01-05 16:05:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","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\/28229"}
[2025-01-05 18:58:56] Inquiry Request :
[2025-01-05 18:58:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020089","tanggalTransaksi":"20250105115855","idTransaksi":"9416930105115855000451","checksum":"aadbcea372e7287dde583299d1b7e2e50731ed5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75100696514cfec184f2c4015a054324ada7413fd28f941218344a0fc8b3e4c2"}
[2025-01-05 18:58:56] {"id":19819,"id_user":4908,"id_detail_siswa":4291,"id_detail_siswa_daftar_ulang":3865,"id_log_pembayaran_tagihan_siswa":28240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28240","tanggal_invoice":"2025-01-05","no_pembayaran":"423020089","nama":"RAKHEL FALISHA A.SAAD","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":"2025-01-05 18:55:36"}
[2025-01-05 18:58:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020089","idPelanggan":"423020089","nama":"RAKHEL FALISHA A.SAAD","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\/28240"}
[2025-01-05 18:59:01] Payment Request :
[2025-01-05 18:59:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020089","tanggalTransaksi":"20250105115900","idTransaksi":"9419280105115900000451","idTagihan":"Jan\/28240","totalNominal":"400000","nomorJurnalPembukuan":"9419280105115900000451","checksum":"ba471dd3c82e1d30cf47b2c309d3d0f96bd43495","rekeningPembayar":"7777777777777777","checksum256":"ff627cd18fbc5021754e170b63c39c65fdecf05d3a021c1e2f693e2d4e0715c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-05 18:59:02] {"id":19819,"id_user":4908,"id_detail_siswa":4291,"id_detail_siswa_daftar_ulang":3865,"id_log_pembayaran_tagihan_siswa":28240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28240","tanggal_invoice":"2025-01-05","no_pembayaran":"423020089","nama":"RAKHEL FALISHA A.SAAD","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":"2025-01-05 18:55:36"}
[2025-01-05 18:59:02] START PAYMENT
[2025-01-05 18:59:02] END PAYMENT
[2025-01-05 18:59:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020089","idPelanggan":"423020089","nama":"RAKHEL FALISHA A.SAAD","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\/28240"}
[2025-01-05 18:59:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020089","idPelanggan":"423020089","nama":"RAKHEL FALISHA A.SAAD","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\/28240"}
[2025-01-05 20:57:05] Inquiry Request :
[2025-01-05 20:57:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"111242139","tanggalTransaksi":"20250105135705","idTransaksi":"5462110105135705000451","checksum":"ef393d3d8123f08e03efcbcd4b32cc3404225594","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"f1e7a51e6d0223e5e70a1ae08d2f0e95607174f9951124b794806d04d8e66d80"}
[2025-01-05 20:57:05] {"id":19829,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":28250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28250","tanggal_invoice":"2025-01-05","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2025-01-05 20:55:32"}
[2025-01-05 20:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/28250"}
[2025-01-05 20:57:38] Inquiry Request :
[2025-01-05 20:57:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"111242139","tanggalTransaksi":"20250105135738","idTransaksi":"5476310105135738000451","checksum":"c6188d2910e26cc270142432ea2d567689ec6ec5","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"070dfa8bc7bb639a0a0fe971edc18715deedb041e6e54f3b7c58e67f4c246f3b"}
[2025-01-05 20:57:38] {"id":19829,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":28250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28250","tanggal_invoice":"2025-01-05","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2025-01-05 20:55:32"}
[2025-01-05 20:57:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/28250"}
[2025-01-05 20:58:36] Inquiry Request :
[2025-01-05 20:58:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"111242139","tanggalTransaksi":"20250105135836","idTransaksi":"5501910105135836000451","checksum":"9d424a77e2ce5f914ba88213d26b953240ef4e44","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"656f38e90bc044959b07f98e1a9bb33edf2761284832b1ba07d3729cc2b7c9da"}
[2025-01-05 20:58:36] {"id":19829,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":28250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28250","tanggal_invoice":"2025-01-05","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2025-01-05 20:55:32"}
[2025-01-05 20:58:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/28250"}
[2025-01-05 20:59:16] Payment Request :
[2025-01-05 20:59:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866597 948","nomorPembayaran":"111242139","tanggalTransaksi":"20250105135914","idTransaksi":"5519660105135914000451","idTagihan":"Jan\/28250","totalNominal":"450000","nomorJurnalPembukuan":"5519660105135914000451","checksum":"46b388292b7d390cc540ea3ff6a65ad4ffc777a7","rekeningPembayar":"4262543261912517","checksum256":"fbf22bbfc8be6489e536458a9eef0c28080a0875122ef68bbb27a5f4f097fcb9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-05 20:59:16] {"id":19829,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":28250,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28250","tanggal_invoice":"2025-01-05","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2025-01-05 20:55:32"}
[2025-01-05 20:59:16] START PAYMENT
[2025-01-05 20:59:17] END PAYMENT
[2025-01-05 20:59:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/28250"}
[2025-01-05 20:59:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/28250"}
[2025-01-05 21:00:28] Inquiry Request :
[2025-01-05 21:00:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250105140027","idTransaksi":"5552690105140027000451","checksum":"622e77cca2a2e252ff213bd1b1bc9c9f3f8854bd","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"79979bfa6bdfd58adc96526ea2ee1f41252468e7eb6e58030061a3ae85d4e1ec"}
[2025-01-05 21:00:28] {"id":18974,"id_user":1890,"id_detail_siswa":1275,"id_detail_siswa_daftar_ulang":840,"id_log_pembayaran_tagihan_siswa":27395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27395","tanggal_invoice":"2025-01-05","no_pembayaran":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan October 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 20:57:33"}
[2025-01-05 21:00:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010005","idPelanggan":"420010005","nama":"AMIRUL BURHAN RAMADHAN RIZARDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan October 202"},{"label_key":"Info2","label_value":"4 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/27395"}
[2025-01-05 21:09:27] Inquiry Request :
[2025-01-05 21:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250105140925","idTransaksi":"5784730105140925000451","checksum":"f5926e68941786b3a6d596a4ec2fa6e21d08a3a0","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"dc9c518226e6e2ee2ccd9a557abfe59e3b39ed0e8aeeac01558939100713cbb5"}
[2025-01-05 21:09:27] {"id":19832,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":28253,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28253","tanggal_invoice":"2025-01-05","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-01-05 21:06:54"}
[2025-01-05 21:09:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/28253"}
[2025-01-05 21:10:38] Payment Request :
[2025-01-05 21:10:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250105141036","idTransaksi":"5814240105141036000451","idTagihan":"Jan\/28253","totalNominal":"1400000","nomorJurnalPembukuan":"5814240105141036000451","checksum":"c394d1017b489aae34a84bfbeb7009bf4f6fe4ae","rekeningPembayar":"6032989913925556","checksum256":"1913a1a56927fdabc7e9b9eb7dbf0c42178a46e019643c6866c43a259ec8b041","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2025-01-05 21:10:38] {"id":19832,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":28253,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28253","tanggal_invoice":"2025-01-05","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-01-05 21:06:54"}
[2025-01-05 21:10:38] START PAYMENT
[2025-01-05 21:10:39] END PAYMENT
[2025-01-05 21:10:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/28253"}
[2025-01-05 21:10:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/28253"}
[2025-01-05 21:27:05] Inquiry Request :
[2025-01-05 21:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20250105212704","idTransaksi":"5493940105212704000451","checksum":"2e37233c650941d86597349e8a4ce2fd3f88d281","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f821cab71099bbae3849e1fdcbc640b20b14728291f0b352dc325f620abc305f"}
[2025-01-05 21:27:05] {"id":19836,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":28257,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28257","tanggal_invoice":"2025-01-05","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 21:26:32"}
[2025-01-05 21:27:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28257"}
[2025-01-05 21:27:14] Payment Request :
[2025-01-05 21:27:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20250105212712","idTransaksi":"5494040105212712000451","idTagihan":"Jan\/28257","totalNominal":"450000","nomorJurnalPembukuan":"5494040105212712000451","checksum":"1fd33bcf1e0b51c80c4bdf62658c2f17c0628f59","rekeningPembayar":"7777777777777777","checksum256":"436bccec58c016f239c9bd63cc7189bc4c79b1f17ac1869489a13518f3a0ff76","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-05 21:27:14] {"id":19836,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":28257,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28257","tanggal_invoice":"2025-01-05","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 21:26:32"}
[2025-01-05 21:27:14] START PAYMENT
[2025-01-05 21:27:15] END PAYMENT
[2025-01-05 21:27:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28257"}
[2025-01-05 21:27:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28257"}
[2025-01-05 21:36:27] Inquiry Request :
[2025-01-05 21:36:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250105213627","idTransaksi":"5498790105213627000451","checksum":"965f53678c7a7444ab759b59c2a60d01fce8a610","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e51a48f4c07f855b0f2902179d8fb44013f8fba6224673bfd081c871cc4955c5"}
[2025-01-05 21:36:27] {"id":19838,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":28259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28259","tanggal_invoice":"2025-01-05","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 21:34:26"}
[2025-01-05 21:36:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/28259"}
[2025-01-05 21:36:39] Payment Request :
[2025-01-05 21:36:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250105213638","idTransaksi":"5498940105213638000451","idTagihan":"Jan\/28259","totalNominal":"425000","nomorJurnalPembukuan":"5498940105213638000451","checksum":"9293900fbcff07d3e0918ab8857898080cb8ab11","rekeningPembayar":"7777777777777777","checksum256":"c0d51cf9f65de7c81e261babf7c22c45e2144d158ed5ddcc2a962dae8d2601aa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-05 21:36:40] {"id":19838,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":28259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28259","tanggal_invoice":"2025-01-05","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 21:34:26"}
[2025-01-05 21:36:40] START PAYMENT
[2025-01-05 21:36:40] END PAYMENT
[2025-01-05 21:36:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/28259"}
[2025-01-05 21:36:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/28259"}
[2025-01-05 21:39:43] Inquiry Request :
[2025-01-05 21:39:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250105213943","idTransaksi":"5500340105213943000451","checksum":"1a98e4c202554b7fa0b89f34138ddd02aa31a88d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1551f4bd8f20ab0c85dc705ac5d4ffff275eecd8e39af1d896b8444990172b3f"}
[2025-01-05 21:39:43] {"id":19839,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":28260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28260","tanggal_invoice":"2025-01-05","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-01-05 21:39:02"}
[2025-01-05 21:39:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/28260"}
[2025-01-05 21:39:56] Payment Request :
[2025-01-05 21:39:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250105213955","idTransaksi":"5500540105213955000451","idTagihan":"Jan\/28260","totalNominal":"450000","nomorJurnalPembukuan":"5500540105213955000451","checksum":"522231fa1342af6ebf0379279aa2de42b84de9e2","rekeningPembayar":"7777777777777777","checksum256":"dfc9a2363b307c213926e4eddbc34bda062299b3a569ed64c370ddae8206240b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-05 21:39:56] {"id":19839,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":28260,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28260","tanggal_invoice":"2025-01-05","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-01-05 21:39:02"}
[2025-01-05 21:39:56] START PAYMENT
[2025-01-05 21:39:57] END PAYMENT
[2025-01-05 21:39:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/28260"}
[2025-01-05 21:39:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/28260"}
[2025-01-05 21:48:06] Inquiry Request :
[2025-01-05 21:48:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250105144805","idTransaksi":"6619430105144805000451","checksum":"b9dff8b2fb8b070b7f4f18808a441f64f2c96594","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"0f40065216c89e18d7bb4e2f248736b7c7879e60c96ed03ae89e1aa55a54379d"}
[2025-01-05 21:48:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-05 21:48:58] Inquiry Request :
[2025-01-05 21:48:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250105144857","idTransaksi":"6635940105144857000451","checksum":"f7fcec216883b10ad23a32597fbff2188b5e1625","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"056a28cf77d26dbb74fe78be981b46aaee32b2acec19b28c07aa86fbc9f04ce3"}
[2025-01-05 21:48:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-05 22:01:07] Inquiry Request :
[2025-01-05 22:01:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250105150107","idTransaksi":"6844500105150107000451","checksum":"f7027df22349736f4c9963f86b6f48b31a86cd85","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"a01a2cf091683d4212751ab6d7ce209a651faf6cd2c35e685a125dceebbdf1c6"}
[2025-01-05 22:01:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-05 23:07:48] Inquiry Request :
[2025-01-05 23:07:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20250105160747","idTransaksi":"6047550105160747000451","checksum":"4a79480f1439012b455618e6ccb38c3a283d1e64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b68b26d8703697442908f3e64d96b67fa85ec942e0de79c653922dcc27c6621a"}
[2025-01-05 23:07:48] {"id":19842,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":28263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28263","tanggal_invoice":"2025-01-05","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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":"2025-01-05 23:07:30"}
[2025-01-05 23:07:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/28263"}
[2025-01-05 23:07:53] Payment Request :
[2025-01-05 23:07:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20250105160751","idTransaksi":"6048550105160751000451","idTagihan":"Jan\/28263","totalNominal":"450000","nomorJurnalPembukuan":"6048550105160751000451","checksum":"3ed07b25f7a769fa436141bf773c689129100c76","rekeningPembayar":"7777777777777777","checksum256":"388f76559f587bb92a4c5cf36b13c002b8c5105fb0cb249ce724be6934bcddf7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-05 23:07:53] {"id":19842,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":28263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28263","tanggal_invoice":"2025-01-05","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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":"2025-01-05 23:07:30"}
[2025-01-05 23:07:53] START PAYMENT
[2025-01-05 23:07:53] END PAYMENT
[2025-01-05 23:07:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/28263"}
[2025-01-05 23:07:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/28263"}
[2025-01-05 23:10:02] Inquiry Request :
[2025-01-05 23:10:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20250105161001","idTransaksi":"6083180105161001000451","checksum":"27761af1d19320cf625abcdfa97ce320cdf0df7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6e0a459760b7b3fd3aead45b78883810a0b9c2b3b06b6346bb42ddfbfc07506"}
[2025-01-05 23:10:02] {"id":19844,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":28265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28265","tanggal_invoice":"2025-01-05","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2025-01-05 23:08:57"}
[2025-01-05 23:10:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/28265"}
[2025-01-05 23:10:07] Payment Request :
[2025-01-05 23:10:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20250105161005","idTransaksi":"6084140105161005000451","idTagihan":"Jan\/28265","totalNominal":"400000","nomorJurnalPembukuan":"6084140105161005000451","checksum":"e718b7e7f3c8b5aca6f9130d2469d70bb7ad2eb9","rekeningPembayar":"7777777777777777","checksum256":"d6154d315592950a93c4c4d2d20c608684dbb8b3251372c866c960cce553e078","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-05 23:10:07] {"id":19844,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":28265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28265","tanggal_invoice":"2025-01-05","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2025-01-05 23:08:57"}
[2025-01-05 23:10:07] START PAYMENT
[2025-01-05 23:10:08] END PAYMENT
[2025-01-05 23:10:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/28265"}
[2025-01-05 23:10:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/28265"}
[2025-01-05 23:10:24] Inquiry Request :
[2025-01-05 23:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250105161023","idTransaksi":"6088870105161023000451","checksum":"1f03c0a29b060330e1c7e567aa53d4b8b4ba0690","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec8f0dfb0343d68b382aa1641bf55fcb61cb7b183be85c281efe6e0d274f8199"}
[2025-01-05 23:10:24] {"id":19843,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":28264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28264","tanggal_invoice":"2025-01-05","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 23:08:08"}
[2025-01-05 23:10:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/28264"}
[2025-01-05 23:10:50] Payment Request :
[2025-01-05 23:10:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250105161048","idTransaksi":"6095110105161048000451","idTagihan":"Jan\/28264","totalNominal":"420000","nomorJurnalPembukuan":"6095110105161048000451","checksum":"842830109a9ebff308abd68319cb7274fd909658","rekeningPembayar":"7777777777777777","checksum256":"bc8aa65d642f12f5a9b260f59a286cd3d7de712c6d2fa3412c8df1fe4c6b2e43","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2025-01-05 23:10:50] {"id":19843,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":28264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28264","tanggal_invoice":"2025-01-05","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-05 23:08:08"}
[2025-01-05 23:10:50] START PAYMENT
[2025-01-05 23:10:51] END PAYMENT
[2025-01-05 23:10:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/28264"}
[2025-01-05 23:10:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/28264"}
[2025-01-05 23:13:17] Inquiry Request :
[2025-01-05 23:13:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250105161316","idTransaksi":"6132410105161316000451","checksum":"6572115b0e05c32abe5621d269c20021dd678ade","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"444a6b3a4f20f82e041a20743d45e9b87ad992b7e8ffca192513b3900d2defe6"}
[2025-01-05 23:13:17] {"id":19841,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":28262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28262","tanggal_invoice":"2025-01-05","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-01-05 23:02:03"}
[2025-01-05 23:13:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/28262"}
[2025-01-05 23:13:22] Payment Request :
[2025-01-05 23:13:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250105161321","idTransaksi":"6133670105161321000451","idTagihan":"Jan\/28262","totalNominal":"450000","nomorJurnalPembukuan":"6133670105161321000451","checksum":"77565cee83ac9021fb84f0eec4b090137e55ed57","rekeningPembayar":"7777777777777777","checksum256":"4d4f272b148a8a9f92019bd4a3ce9921fc2fd49c4b5f2b2ac6133401737eb024","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-05 23:13:22] {"id":19841,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":28262,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28262","tanggal_invoice":"2025-01-05","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-01-05 23:02:03"}
[2025-01-05 23:13:22] START PAYMENT
[2025-01-05 23:13:24] END PAYMENT
[2025-01-05 23:13:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/28262"}
[2025-01-05 23:13:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/28262"}
[2025-01-05 23:32:02] Inquiry Request :
[2025-01-05 23:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250105163201","idTransaksi":"6402290105163201000451","checksum":"c3bf357a281cbc003c093d4f46560cbe5a3acb07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19e39eb234af148a32037b7fbc1266981c2d08b28a7c141a2c42e3afad002284"}
[2025-01-05 23:32:02] {"id":19845,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":28266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28266","tanggal_invoice":"2025-01-05","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-01-05 23:27:54"}
[2025-01-05 23:32:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/28266"}
[2025-01-05 23:32:10] Payment Request :
[2025-01-05 23:32:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250105163208","idTransaksi":"6403880105163208000451","idTagihan":"Jan\/28266","totalNominal":"400000","nomorJurnalPembukuan":"6403880105163208000451","checksum":"b544cbd905c1be605caeff05da50d060b19a895a","rekeningPembayar":"7777777777777777","checksum256":"c7514e6a830a96487ec7d44779c564d95e839683fd8f7d9287aa7452b9cb5f89","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-05 23:32:10] {"id":19845,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":28266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28266","tanggal_invoice":"2025-01-05","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-01-05 23:27:54"}
[2025-01-05 23:32:10] START PAYMENT
[2025-01-05 23:32:11] END PAYMENT
[2025-01-05 23:32:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/28266"}
[2025-01-05 23:32:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/28266"}
[2025-01-05 23:34:55] Inquiry Request :
[2025-01-05 23:34:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250105163454","idTransaksi":"6440340105163454000451","checksum":"874aabcabcbfc2471e1e5949d8884783584abd7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8d3f438c455c02af8e5b4cc7f422b23638897a1a3c3f595d2ca71bb0e39a85d"}
[2025-01-05 23:34:55] {"id":19846,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":28267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28267","tanggal_invoice":"2025-01-05","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-01-05 23:33:31"}
[2025-01-05 23:34:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/28267"}
[2025-01-05 23:35:02] Payment Request :
[2025-01-05 23:35:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250105163500","idTransaksi":"6441770105163500000451","idTagihan":"Jan\/28267","totalNominal":"400000","nomorJurnalPembukuan":"6441770105163500000451","checksum":"801db09efee5cda325b2b6de7458cbbe14417779","rekeningPembayar":"7777777777777777","checksum256":"a40803032b9d8a4616150243f9e2872949ceae5860f072ae3a8def23503662ac","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-05 23:35:02] {"id":19846,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":28267,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28267","tanggal_invoice":"2025-01-05","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-01-05 23:33:31"}
[2025-01-05 23:35:02] START PAYMENT
[2025-01-05 23:35:03] END PAYMENT
[2025-01-05 23:35:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/28267"}
[2025-01-05 23:35:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/28267"}