[2025-01-06 06:20:45] Inquiry Request :
[2025-01-06 06:20:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1112522555","tanggalTransaksi":"20250105232044","idTransaksi":"9352760105232044000451","checksum":"b85bdb082ac83c403162a9d90ac1948f2ddb58f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"837a1e24f880ac3e03bd03fd7748cddda73216a60f91995571ce90d3d849ed40"}
[2025-01-06 06:20:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1112522555 not found"}
[2025-01-06 06:21:29] Inquiry Request :
[2025-01-06 06:21:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252255","tanggalTransaksi":"20250105232129","idTransaksi":"9362370105232129000451","checksum":"ae4d1ad22bfd6c853acb3ab8b87b3c02aefb6b97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc2fd2d81a7a141c1f5cfed42cf342157be900df4a6369474a09cde08821bd39"}
[2025-01-06 06:21:29] {"id":19854,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":28275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28275","tanggal_invoice":"2025-01-06","no_pembayaran":"111252255","nama":"Hafizah Almuthmainnah","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 06:19:14"}
[2025-01-06 06:21:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252255","idPelanggan":"111252255","nama":"Hafizah Almuthmainnah","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/28275"}
[2025-01-06 06:22:29] Inquiry Request :
[2025-01-06 06:22:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252255","tanggalTransaksi":"20250105232229","idTransaksi":"9375490105232229000451","checksum":"f053c142f7f557d7aefbcf254a7c2e6ff2907620","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c813a11ee7fb6cded34ad0b8d73455dd03a4868dea80850a3caa12f96db0901"}
[2025-01-06 06:22:30] {"id":19854,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":28275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28275","tanggal_invoice":"2025-01-06","no_pembayaran":"111252255","nama":"Hafizah Almuthmainnah","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 06:19:14"}
[2025-01-06 06:22:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252255","idPelanggan":"111252255","nama":"Hafizah Almuthmainnah","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/28275"}
[2025-01-06 07:16:03] Inquiry Request :
[2025-01-06 07:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250106001602","idTransaksi":"0745310106001602000451","checksum":"34f538a9b66cffd03ede7a457caa794a7b0848da","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a4c1d5ab763568b4d263fab1aed7fe48c4cc6c3f8708ad696c59c2de74da88af"}
[2025-01-06 07:16:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-06 07:16:08] Inquiry Request :
[2025-01-06 07:16:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250106001607","idTransaksi":"0746920106001607000451","checksum":"5288f056ccc9148c54e84610cac880f892fdc440","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f69de3e70c7da4d1b4dd4641bb7791dd2daa179cb878d2c871555cdeda3680fe"}
[2025-01-06 07:16:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-06 07:16:17] Inquiry Request :
[2025-01-06 07:16:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250106001616","idTransaksi":"0750220106001616000451","checksum":"02ddfffcbe999d93a981db6a137495d008e1f6e2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"02e09ee2d301164ef0e329b8c83db9f08ccf631ee729c4056b221bae4b263a56"}
[2025-01-06 07:16:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-06 07:17:52] Inquiry Request :
[2025-01-06 07:17:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250106001752","idTransaksi":"0788330106001752000451","checksum":"702e7dfb36103ba4fce4c0c6b26cb530a1f710fe","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2587fd780351c82c6d802f5c81d445f6467b3f30232a529d06713968f1987644"}
[2025-01-06 07:17:52] {"id":19861,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":28282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28282","tanggal_invoice":"2025-01-06","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-01-06 07:17:17"}
[2025-01-06 07:17:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/28282"}
[2025-01-06 07:18:13] Inquiry Request :
[2025-01-06 07:18:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250106001812","idTransaksi":"0796550106001812000451","checksum":"1599037435e1eb17277d098e78849e331448b268","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"226d85aeac663a21c52d45bd2ec53b7af7eacf22586353459d75936bd20310fe"}
[2025-01-06 07:18:13] {"id":19861,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":28282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28282","tanggal_invoice":"2025-01-06","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-01-06 07:17:17"}
[2025-01-06 07:18:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/28282"}
[2025-01-06 07:18:57] Inquiry Request :
[2025-01-06 07:18:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250106001856","idTransaksi":"0815460106001856000451","checksum":"c728d951323fbb59af6b18fb7ab20d2a9d74d7ac","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0217a08349c77ac320c1f43501421e5357baaa61f46b3b627126c8dd349c9474"}
[2025-01-06 07:18:57] {"id":19861,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":28282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28282","tanggal_invoice":"2025-01-06","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-01-06 07:17:17"}
[2025-01-06 07:18:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/28282"}
[2025-01-06 07:19:23] Inquiry Request :
[2025-01-06 07:19:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250106001922","idTransaksi":"0825500106001922000451","checksum":"962e4692e9a586e9ea745d3807ebf3f8402a7299","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c1c1df6601202a582dfe1c94043a6c4d4830da6f4ae6abe66ce5ae3640a193ac"}
[2025-01-06 07:19:23] {"id":19861,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":28282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28282","tanggal_invoice":"2025-01-06","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-01-06 07:17:17"}
[2025-01-06 07:19:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/28282"}
[2025-01-06 07:19:38] Payment Request :
[2025-01-06 07:19:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250106001935","idTransaksi":"0830740106001935000451","idTagihan":"Jan\/28282","totalNominal":"400000","nomorJurnalPembukuan":"0830740106001935000451","checksum":"004aa0abcc5bb3900562fb6dbf8d1e761736cbdb","rekeningPembayar":"6010043330000019","checksum256":"9faf5b121087ff69ce3b931cc4ed4284f1e1bd258a4d9ffb4c634bf1303538d4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 07:19:38] {"id":19861,"id_user":7247,"id_detail_siswa":6597,"id_detail_siswa_daftar_ulang":6184,"id_log_pembayaran_tagihan_siswa":28282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28282","tanggal_invoice":"2025-01-06","no_pembayaran":"112241193","nama":"Arkaan kadani","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":"2025-01-06 07:17:17"}
[2025-01-06 07:19:38] START PAYMENT
[2025-01-06 07:19:39] END PAYMENT
[2025-01-06 07:19:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/28282"}
[2025-01-06 07:19:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241193","idPelanggan":"112241193","nama":"Arkaan kadani","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\/28282"}
[2025-01-06 07:32:03] Inquiry Request :
[2025-01-06 07:32:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250106003202","idTransaksi":"1139390106003202000451","checksum":"27ec3cdb3a232b11ba88e56b95f1a67a2b90a197","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a893a2aecec6429e72d0ede4cb50e7ea4726c6716ff6c916f93efa968c3efa94"}
[2025-01-06 07:32:03] {"id":19863,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":28284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28284","tanggal_invoice":"2025-01-06","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-01-06 07:30:45"}
[2025-01-06 07:32:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/28284"}
[2025-01-06 07:32:15] Inquiry Request :
[2025-01-06 07:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250106003214","idTransaksi":"1144450106003214000451","checksum":"250c795bac6cbfd78d6591822e4dd4ffe939e390","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4d931a02a39543883a22a7c6ad1dadb84780effff1bc6246763f8a52f8cc3e1d"}
[2025-01-06 07:32:15] {"id":19863,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":28284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28284","tanggal_invoice":"2025-01-06","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-01-06 07:30:45"}
[2025-01-06 07:32:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/28284"}
[2025-01-06 07:32:23] Payment Request :
[2025-01-06 07:32:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250106003220","idTransaksi":"1147170106003220000451","idTagihan":"Jan\/28284","totalNominal":"400000","nomorJurnalPembukuan":"1147170106003220000451","checksum":"d4898114e9f86f45a44482595d8c8d69bf665ee5","rekeningPembayar":"6010043330000019","checksum256":"969dc49826f3d88508b709cfa7a95db2934f4f88181a3db429d5744e264cfdb9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 07:32:23] {"id":19863,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":28284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28284","tanggal_invoice":"2025-01-06","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-01-06 07:30:45"}
[2025-01-06 07:32:23] START PAYMENT
[2025-01-06 07:32:24] END PAYMENT
[2025-01-06 07:32:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/28284"}
[2025-01-06 07:32:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/28284"}
[2025-01-06 07:34:22] Inquiry Request :
[2025-01-06 07:34:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250106003421","idTransaksi":"1198540106003421000451","checksum":"96488af646adb175f8c53edf8be7fbfd892b07c5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"2b7241bef75861303d7a2fc3d5eec192f293ccb29d962f9a8104b0bce92f4c60"}
[2025-01-06 07:34:22] {"id":19864,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":28285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28285","tanggal_invoice":"2025-01-06","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 07:33:44"}
[2025-01-06 07:34:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28285"}
[2025-01-06 07:34:39] Inquiry Request :
[2025-01-06 07:34:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250106003439","idTransaksi":"1206160106003439000451","checksum":"18751eb9efb11c3c68da610ee8475510a7642fdd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5a2ee48767ebbd7fcdae92db614a335e57ae2071c3a0bb04da479fa91392e88f"}
[2025-01-06 07:34:39] {"id":19864,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":28285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28285","tanggal_invoice":"2025-01-06","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 07:33:44"}
[2025-01-06 07:34:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28285"}
[2025-01-06 07:34:50] Payment Request :
[2025-01-06 07:34:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250106003447","idTransaksi":"1210030106003447000451","idTagihan":"Jan\/28285","totalNominal":"500000","nomorJurnalPembukuan":"1210030106003447000451","checksum":"dd6cda2820a1bf19f01a8a9228dde9ee9f632023","rekeningPembayar":"6010043330000019","checksum256":"bae84ba61531d2bc571cae9e935a5a90befc5a792ad8165fd186ac1821a7c53e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-06 07:34:50] {"id":19864,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":28285,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28285","tanggal_invoice":"2025-01-06","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 07:33:44"}
[2025-01-06 07:34:50] START PAYMENT
[2025-01-06 07:34:50] END PAYMENT
[2025-01-06 07:34:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28285"}
[2025-01-06 07:34:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28285"}
[2025-01-06 07:40:05] Inquiry Request :
[2025-01-06 07:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250106004004","idTransaksi":"0673860106004004000451","checksum":"26fde794d91fe7e3d22c82b0afcb5c0db53c589e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab49a35654bfe759b4949e9774b98665bf5e65738545e5fd8034ffc7247cabdb"}
[2025-01-06 07:40:05] {"id":19865,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":28286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28286","tanggal_invoice":"2025-01-06","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-01-06 07:38:55"}
[2025-01-06 07:40:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/28286"}
[2025-01-06 07:40:10] Payment Request :
[2025-01-06 07:40:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250106004008","idTransaksi":"0675080106004008000451","idTagihan":"Jan\/28286","totalNominal":"400000","nomorJurnalPembukuan":"0675080106004008000451","checksum":"ea1dc7c8d71853807086db6b586aa1132d484cd4","rekeningPembayar":"7777777777777777","checksum256":"ad40d7fe10e4d92a0ceeec9448e78feb38e412008eeabd0dacc2b1779c622805","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 07:40:10] {"id":19865,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":28286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28286","tanggal_invoice":"2025-01-06","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-01-06 07:38:55"}
[2025-01-06 07:40:10] START PAYMENT
[2025-01-06 07:40:10] END PAYMENT
[2025-01-06 07:40:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/28286"}
[2025-01-06 07:40:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/28286"}
[2025-01-06 07:42:57] Inquiry Request :
[2025-01-06 07:42:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20250106004256","idTransaksi":"0734080106004256000451","checksum":"906feac360ac8ff8bd4047fdf2f1b122fa7414dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"823e8dc2047ec77f4de39e5ad93a4980cee6e18c594a002008b55fc5ba83e633"}
[2025-01-06 07:42:57] {"id":19866,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":28287,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28287","tanggal_invoice":"2025-01-06","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2025-01-06 07:42:32"}
[2025-01-06 07:42:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/28287"}
[2025-01-06 07:43:02] Payment Request :
[2025-01-06 07:43:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20250106004300","idTransaksi":"0735740106004300000451","idTagihan":"Jan\/28287","totalNominal":"450000","nomorJurnalPembukuan":"0735740106004300000451","checksum":"6dab55c3769bdc0f7d785522f68971d3d8db241a","rekeningPembayar":"7777777777777777","checksum256":"ff119742dc50f73c0e6256a972190b4e1c0ab68e8dbec30647f216643ad8c78d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-06 07:43:02] {"id":19866,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":28287,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28287","tanggal_invoice":"2025-01-06","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2025-01-06 07:42:32"}
[2025-01-06 07:43:02] START PAYMENT
[2025-01-06 07:43:03] END PAYMENT
[2025-01-06 07:43:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/28287"}
[2025-01-06 07:43:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/28287"}
[2025-01-06 07:51:29] Inquiry Request :
[2025-01-06 07:51:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250106005128","idTransaksi":"0914540106005128000451","checksum":"cf233d7f7ccf90580dc4f53476ae10a1705f1b63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14efb632a8ecd160d7e47a90550b9570f6390d080be75c5777c9d5d8f20e7d59"}
[2025-01-06 07:51:29] {"id":19867,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":28288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28288","tanggal_invoice":"2025-01-06","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-01-06 07:50:38"}
[2025-01-06 07:51:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/28288"}
[2025-01-06 07:51:33] Payment Request :
[2025-01-06 07:51:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250106005132","idTransaksi":"0915800106005132000451","idTagihan":"Jan\/28288","totalNominal":"400000","nomorJurnalPembukuan":"0915800106005132000451","checksum":"c41ee8ca3bf3946c802d6ad54e9860aedcac6396","rekeningPembayar":"7777777777777777","checksum256":"2c021d4283b8938974aa1433e0b82c98f0bedc4cfdde1810e2fe2198b5778231","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 07:51:33] {"id":19867,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":28288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28288","tanggal_invoice":"2025-01-06","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-01-06 07:50:38"}
[2025-01-06 07:51:33] START PAYMENT
[2025-01-06 07:51:34] END PAYMENT
[2025-01-06 07:51:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/28288"}
[2025-01-06 07:51:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/28288"}
[2025-01-06 07:52:55] Inquiry Request :
[2025-01-06 07:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20250106005254","idTransaksi":"0949030106005254000451","checksum":"d708ca81ac95b407f42cc8e8ceac3ac512892bb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad540b019083e26c9ad1ce59437e30e23b0af3f68f8daf1deab7424d952a5e6e"}
[2025-01-06 07:52:55] {"id":19868,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":28289,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28289","tanggal_invoice":"2025-01-06","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 07:52:24"}
[2025-01-06 07:52:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28289"}
[2025-01-06 07:52:58] Payment Request :
[2025-01-06 07:52:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20250106005257","idTransaksi":"0950210106005257000451","idTagihan":"Jan\/28289","totalNominal":"650000","nomorJurnalPembukuan":"0950210106005257000451","checksum":"3935280c2415544d5fe58f121fa0c3868230ed19","rekeningPembayar":"7777777777777777","checksum256":"01becb6c6a91329dbc8d7f0d0319c1322112abc5adf17d2501fa755e15500e0c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":650000}
[2025-01-06 07:52:58] {"id":19868,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":28289,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28289","tanggal_invoice":"2025-01-06","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 07:52:24"}
[2025-01-06 07:52:58] START PAYMENT
[2025-01-06 07:52:59] END PAYMENT
[2025-01-06 07:52:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28289"}
[2025-01-06 07:52:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28289"}
[2025-01-06 07:55:10] Inquiry Request :
[2025-01-06 07:55:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250106005510","idTransaksi":"1001330106005510000451","checksum":"742044a1cfe538bf7c9c38bab26e6151f8c91d36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98e1be8f2ebfc54d4f3e96c37ada9f09ec60e9fa3508c022ae4229341556a2ad"}
[2025-01-06 07:55:11] {"id":19870,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":28291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28291","tanggal_invoice":"2025-01-06","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-01-06 07:54:40"}
[2025-01-06 07:55:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/28291"}
[2025-01-06 07:55:14] Payment Request :
[2025-01-06 07:55:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250106005513","idTransaksi":"1002460106005513000451","idTagihan":"Jan\/28291","totalNominal":"400000","nomorJurnalPembukuan":"1002460106005513000451","checksum":"bad12cda0c945eeaa39d044a0e15c268d085ae01","rekeningPembayar":"7777777777777777","checksum256":"eb9e40e0f7d723f3691145b3117f86bb19882eb55a73a7fba2d456f8f78ef7e7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 07:55:14] {"id":19870,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":28291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28291","tanggal_invoice":"2025-01-06","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-01-06 07:54:40"}
[2025-01-06 07:55:14] START PAYMENT
[2025-01-06 07:55:15] END PAYMENT
[2025-01-06 07:55:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/28291"}
[2025-01-06 07:55:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/28291"}
[2025-01-06 07:56:50] Inquiry Request :
[2025-01-06 07:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250106005650","idTransaksi":"1038510106005650000451","checksum":"b0d45a351b563b87da2e97c2ff76c34bd6e60386","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b27260ef2b5a57b342ece9eb91224fec92219c7c36690a412dbd87c47596d043"}
[2025-01-06 07:56:50] {"id":19871,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":28292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28292","tanggal_invoice":"2025-01-06","no_pembayaran":"422010008","nama":"Ammar Zulkifly","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 07:56:28"}
[2025-01-06 07:56:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/28292"}
[2025-01-06 07:56:53] Inquiry Request :
[2025-01-06 07:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20250106005652","idTransaksi":"1039520106005652000451","checksum":"ec90b71566300a4da765bd16484b803cb71a44e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9675177633502b0e00f4e6798d4b83d7e423005b6402af331970fed8221ab0ec"}
[2025-01-06 07:56:53] {"id":19869,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":28290,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28290","tanggal_invoice":"2025-01-06","no_pembayaran":"110241217","nama":"Ahmad fauzan","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":"2025-01-06 07:54:00"}
[2025-01-06 07:56:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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\/28290"}
[2025-01-06 07:56:54] Payment Request :
[2025-01-06 07:56:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250106005652","idTransaksi":"1039750106005652000451","idTagihan":"Jan\/28292","totalNominal":"420000","nomorJurnalPembukuan":"1039750106005652000451","checksum":"4272408abc8a8979846e1bc01f2731735eb0242e","rekeningPembayar":"7777777777777777","checksum256":"b530ce6b9b64765fc8071847efc6da8be8c089d7279f07d15caf70f86f33d484","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":420000}
[2025-01-06 07:56:54] {"id":19871,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":28292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28292","tanggal_invoice":"2025-01-06","no_pembayaran":"422010008","nama":"Ammar Zulkifly","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 07:56:28"}
[2025-01-06 07:56:54] START PAYMENT
[2025-01-06 07:56:55] END PAYMENT
[2025-01-06 07:56:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/28292"}
[2025-01-06 07:56:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/28292"}
[2025-01-06 07:56:58] Payment Request :
[2025-01-06 07:56:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20250106005656","idTransaksi":"1041130106005656000451","idTagihan":"Jan\/28290","totalNominal":"1500000","nomorJurnalPembukuan":"1041130106005656000451","checksum":"f4bef5506e231b0ccc1b16b85a74955936c9a1eb","rekeningPembayar":"7777777777777777","checksum256":"a375af76003a5742523a8cff75e8e6d3ee91e817868134a26a261f6a9a48a289","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2025-01-06 07:56:58] {"id":19869,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":28290,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28290","tanggal_invoice":"2025-01-06","no_pembayaran":"110241217","nama":"Ahmad fauzan","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":"2025-01-06 07:54:00"}
[2025-01-06 07:56:58] START PAYMENT
[2025-01-06 07:56:59] END PAYMENT
[2025-01-06 07:56:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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\/28290"}
[2025-01-06 07:56:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","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\/28290"}
[2025-01-06 07:58:30] Inquiry Request :
[2025-01-06 07:58:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20250106005829","idTransaksi":"1076610106005829000451","checksum":"6f9f1ed0de972e96edba088bc89ed2129b9f6b98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"359710f7ced64e5c9ad77b5635b42ba408b3b2abca4a79b28827b6bf1b5568e9"}
[2025-01-06 07:58:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-06 07:59:02] Inquiry Request :
[2025-01-06 07:59:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20250106005902","idTransaksi":"1088040106005902000451","checksum":"1b228ea71d963ee6db12991c92b2993bfd729f4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54ec2b737c4bce082b0f88adb94575cb43ff2aa04fb4557ac8cb2b4e461f2c11"}
[2025-01-06 07:59:02] {"id":19872,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":28293,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28293","tanggal_invoice":"2025-01-06","no_pembayaran":"108242538","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 07:58:04"}
[2025-01-06 07:59:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28293"}
[2025-01-06 07:59:06] Payment Request :
[2025-01-06 07:59:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20250106005904","idTransaksi":"1089190106005904000451","idTagihan":"Jan\/28293","totalNominal":"550000","nomorJurnalPembukuan":"1089190106005904000451","checksum":"aa21cdcad737516df1739e266a91004cfffffa1d","rekeningPembayar":"7777777777777777","checksum256":"6df32840be2d14a3d617a8728fcbae9d5203631f2b7cb0080366db1eb782e9d2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-06 07:59:06] {"id":19872,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":28293,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28293","tanggal_invoice":"2025-01-06","no_pembayaran":"108242538","nama":"Salma Khairani","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 07:58:04"}
[2025-01-06 07:59:06] START PAYMENT
[2025-01-06 07:59:07] END PAYMENT
[2025-01-06 07:59:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28293"}
[2025-01-06 07:59:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28293"}
[2025-01-06 08:00:33] Inquiry Request :
[2025-01-06 08:00:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20250106010033","idTransaksi":"1121500106010033000451","checksum":"4fe9fb78cd14349fa9915b834e5a655d0806f093","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54aba9b4f921051fe0f27ea46fee1cdb47ba2e0254720aa4ff6743d806e4a71b"}
[2025-01-06 08:00:33] {"id":19873,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":28294,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28294","tanggal_invoice":"2025-01-06","no_pembayaran":"822010005","nama":"Ahmad Fauzi","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 07:59:29"}
[2025-01-06 08:00:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/28294"}
[2025-01-06 08:00:41] Payment Request :
[2025-01-06 08:00:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20250106010039","idTransaksi":"1123930106010039000451","idTagihan":"Jan\/28294","totalNominal":"1450000","nomorJurnalPembukuan":"1123930106010039000451","checksum":"bf6bc3cf5e54c805ad88f43f071683f1f54b9742","rekeningPembayar":"7777777777777777","checksum256":"d4480cadf3a84277ad2d65defb65219ab54143e898c120272370375915e0141a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1450000}
[2025-01-06 08:00:41] {"id":19873,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":28294,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28294","tanggal_invoice":"2025-01-06","no_pembayaran":"822010005","nama":"Ahmad Fauzi","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 07:59:29"}
[2025-01-06 08:00:41] START PAYMENT
[2025-01-06 08:00:41] END PAYMENT
[2025-01-06 08:00:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/28294"}
[2025-01-06 08:00:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/28294"}
[2025-01-06 08:02:28] Inquiry Request :
[2025-01-06 08:02:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20250106010227","idTransaksi":"1163750106010227000451","checksum":"746392f48177d10d6c9d91247b0fcbbdd54d067e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8133045f374a191de89dc4c87031cf7b8c48e6acb887c3c65decb61457a56bac"}
[2025-01-06 08:02:28] {"id":19874,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":28295,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28295","tanggal_invoice":"2025-01-06","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","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":"2025-01-06 08:01:56"}
[2025-01-06 08:02:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/28295"}
[2025-01-06 08:02:31] Payment Request :
[2025-01-06 08:02:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20250106010230","idTransaksi":"1164750106010230000451","idTagihan":"Jan\/28295","totalNominal":"450000","nomorJurnalPembukuan":"1164750106010230000451","checksum":"8af39b25ab3496b758f0be5d93de3d3e2e45ee6e","rekeningPembayar":"7777777777777777","checksum256":"4c43f03c4fc0a8f4555ea41189afd9f4554baabab14e176e2a85ffdd6268de3e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-06 08:02:31] {"id":19874,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":28295,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28295","tanggal_invoice":"2025-01-06","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","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":"2025-01-06 08:01:56"}
[2025-01-06 08:02:32] START PAYMENT
[2025-01-06 08:02:32] END PAYMENT
[2025-01-06 08:02:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/28295"}
[2025-01-06 08:02:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/28295"}
[2025-01-06 08:04:49] Inquiry Request :
[2025-01-06 08:04:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250106010448","idTransaksi":"1217290106010448000451","checksum":"2282c76a0e34657626ba4ed29255c1f154ebf68f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1020fe19666654942b7d708ad23589799c872fd310562a5c4317d1a9c2b0c5f"}
[2025-01-06 08:04:49] {"id":19875,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":28296,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28296","tanggal_invoice":"2025-01-06","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 08:04:18"}
[2025-01-06 08:04:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28296"}
[2025-01-06 08:04:52] Payment Request :
[2025-01-06 08:04:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250106010451","idTransaksi":"1218320106010451000451","idTagihan":"Jan\/28296","totalNominal":"550000","nomorJurnalPembukuan":"1218320106010451000451","checksum":"82bba47ed202f962318dc450e00dd00929b1738b","rekeningPembayar":"7777777777777777","checksum256":"a73d443cab4b52e942191ba38536803ec22f74ad82185dfb5a771717e6abb250","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-06 08:04:52] {"id":19875,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":28296,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28296","tanggal_invoice":"2025-01-06","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 08:04:18"}
[2025-01-06 08:04:52] START PAYMENT
[2025-01-06 08:04:53] END PAYMENT
[2025-01-06 08:04:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28296"}
[2025-01-06 08:04:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28296"}
[2025-01-06 08:06:46] Inquiry Request :
[2025-01-06 08:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250106010646","idTransaksi":"1262420106010646000451","checksum":"96edefb2d80728a4941d94b9d34d5bb2ca961e05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13b61103036f7c089745d2d239a765889218bc391ed27d2814ef17688cd72570"}
[2025-01-06 08:06:47] {"id":19876,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":28297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28297","tanggal_invoice":"2025-01-06","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-01-06 08:05:44"}
[2025-01-06 08:06:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/28297"}
[2025-01-06 08:06:50] Payment Request :
[2025-01-06 08:06:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250106010648","idTransaksi":"1263530106010648000451","idTagihan":"Jan\/28297","totalNominal":"400000","nomorJurnalPembukuan":"1263530106010648000451","checksum":"89bddff70fef771022f4661a9d0a37401d22ea3b","rekeningPembayar":"7777777777777777","checksum256":"59a88a5de56ebb620dfb671d60a417ccb89bac15b8fc3577580bc03b15d9d055","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 08:06:50] {"id":19876,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":28297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28297","tanggal_invoice":"2025-01-06","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-01-06 08:05:44"}
[2025-01-06 08:06:50] START PAYMENT
[2025-01-06 08:06:51] END PAYMENT
[2025-01-06 08:06:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/28297"}
[2025-01-06 08:06:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/28297"}
[2025-01-06 08:14:11] Inquiry Request :
[2025-01-06 08:14:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252258","tanggalTransaksi":"20250106011411","idTransaksi":"1446760106011411000451","checksum":"ead6fdf996dda22ab518e3e7d8503e397e4ef3ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a56ab3e3abc899beba4de5538c1ea428d1a2fb3e121062d9afe444d4a46511fb"}
[2025-01-06 08:14:11] {"id":19881,"id_user":9014,"id_detail_siswa":8233,"id_detail_siswa_daftar_ulang":7822,"id_log_pembayaran_tagihan_siswa":28302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28302","tanggal_invoice":"2025-01-06","no_pembayaran":"111252258","nama":"Fijanna Divandi","nominal_tagihan":8620000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8620000. Total bayar adalah sebanyak: 8620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 08:13:23"}
[2025-01-06 08:14:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252258","idPelanggan":"111252258","nama":"Fijanna Divandi","totalNominal":8620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8620000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8620000}],"idTagihan":"Jan\/28302"}
[2025-01-06 08:14:28] Payment Request :
[2025-01-06 08:14:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252258","tanggalTransaksi":"20250106011427","idTransaksi":"1454120106011427000451","idTagihan":"Jan\/28302","totalNominal":"8620000","nomorJurnalPembukuan":"1454120106011427000451","checksum":"ffaf948c0d1c519b339e5392bd548071ebe67e5e","rekeningPembayar":"7777777777777777","checksum256":"39ab599afd9c876b845dc2bee58555583665a2d2b21b570a3644c878d3961498","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8620000}
[2025-01-06 08:14:29] {"id":19881,"id_user":9014,"id_detail_siswa":8233,"id_detail_siswa_daftar_ulang":7822,"id_log_pembayaran_tagihan_siswa":28302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28302","tanggal_invoice":"2025-01-06","no_pembayaran":"111252258","nama":"Fijanna Divandi","nominal_tagihan":8620000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8620000. Total bayar adalah sebanyak: 8620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 08:13:23"}
[2025-01-06 08:14:29] START PAYMENT
[2025-01-06 08:14:30] END PAYMENT
[2025-01-06 08:14:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252258","idPelanggan":"111252258","nama":"Fijanna Divandi","totalNominal":8620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8620000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8620000}],"idTagihan":"Jan\/28302"}
[2025-01-06 08:14:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252258","idPelanggan":"111252258","nama":"Fijanna Divandi","totalNominal":8620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8620000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8620000}],"idTagihan":"Jan\/28302"}
[2025-01-06 08:15:48] Inquiry Request :
[2025-01-06 08:15:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250106011547","idTransaksi":"1487790106011547000451","checksum":"330eb2438d4b20afc8c8db16459da06bdb4a167b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c253be1f691f1934d8977ced914f12e2e2f42173d08ad864847daa20903fa505"}
[2025-01-06 08:15:48] {"id":19879,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":28300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28300","tanggal_invoice":"2025-01-06","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 08:09:50"}
[2025-01-06 08:15:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28300"}
[2025-01-06 08:16:08] Payment Request :
[2025-01-06 08:16:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250106011604","idTransaksi":"1494970106011604000451","idTagihan":"Jan\/28300","totalNominal":"400000","nomorJurnalPembukuan":"1494970106011604000451","checksum":"4d388bdb165ff61371fe4dcbd0c0dca7fa54c753","rekeningPembayar":"7777777777777777","checksum256":"b7fa6035042ec18dc95ae2fce1462b485db9d55044fe6c225fe956fd2cf360a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 08:16:08] {"id":19879,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":28300,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28300","tanggal_invoice":"2025-01-06","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 08:09:50"}
[2025-01-06 08:16:08] START PAYMENT
[2025-01-06 08:16:08] END PAYMENT
[2025-01-06 08:16:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28300"}
[2025-01-06 08:16:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28300"}
[2025-01-06 08:29:09] Inquiry Request :
[2025-01-06 08:29:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250106012908","idTransaksi":"1831470106012908000451","checksum":"6c627ecfa1946563e62357efea0e4a21ca62bbb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02c9cdc58ee5050c4e31c5daa50ecd85af5c4d91ebfb77f8d935d1f6b8937f62"}
[2025-01-06 08:29:09] {"id":19884,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":28305,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28305","tanggal_invoice":"2025-01-06","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 08:27:35"}
[2025-01-06 08:29:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/28305"}
[2025-01-06 08:29:14] Payment Request :
[2025-01-06 08:29:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250106012912","idTransaksi":"1833510106012912000451","idTagihan":"Jan\/28305","totalNominal":"575000","nomorJurnalPembukuan":"1833510106012912000451","checksum":"1cebeb25060ec47e7382f4b2a53a7b37ba42cfcb","rekeningPembayar":"7777777777777777","checksum256":"dfe00db977a9232f2c630e5eeb61aeed7ed55dc4d9944f13f114ef8cac47a744","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2025-01-06 08:29:14] {"id":19884,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":28305,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28305","tanggal_invoice":"2025-01-06","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 08:27:35"}
[2025-01-06 08:29:14] START PAYMENT
[2025-01-06 08:29:15] END PAYMENT
[2025-01-06 08:29:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/28305"}
[2025-01-06 08:29:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/28305"}
[2025-01-06 08:54:10] Inquiry Request :
[2025-01-06 08:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251267","tanggalTransaksi":"20250106015409","idTransaksi":"2570440106015409000451","checksum":"7551cb72af75635926572934532c9263d1263ef9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6822594f245368158feb9154c440d41f4360ee3ccf57aec2542aeb884595db43"}
[2025-01-06 08:54:10] {"id":19891,"id_user":9654,"id_detail_siswa":8873,"id_detail_siswa_daftar_ulang":8462,"id_log_pembayaran_tagihan_siswa":28312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28312","tanggal_invoice":"2025-01-06","no_pembayaran":"112251267","nama":"Muhamad Al Abrar","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 08:49:20"}
[2025-01-06 08:54:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251267","idPelanggan":"112251267","nama":"Muhamad Al Abrar","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28312"}
[2025-01-06 08:54:22] Payment Request :
[2025-01-06 08:54:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251267","tanggalTransaksi":"20250106015420","idTransaksi":"2576570106015420000451","idTagihan":"Jan\/28312","totalNominal":"8075000","nomorJurnalPembukuan":"2576570106015420000451","checksum":"da7dc2efa9f918bbeba1ae2090a6a23402104282","rekeningPembayar":"7777777777777777","checksum256":"f2956424fa42fc18f14d7fc771982af0dfaf04e9e434e0db2513f353302b90b4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8075000}
[2025-01-06 08:54:22] {"id":19891,"id_user":9654,"id_detail_siswa":8873,"id_detail_siswa_daftar_ulang":8462,"id_log_pembayaran_tagihan_siswa":28312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28312","tanggal_invoice":"2025-01-06","no_pembayaran":"112251267","nama":"Muhamad Al Abrar","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 08:49:20"}
[2025-01-06 08:54:22] START PAYMENT
[2025-01-06 08:54:23] END PAYMENT
[2025-01-06 08:54:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251267","idPelanggan":"112251267","nama":"Muhamad Al Abrar","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28312"}
[2025-01-06 08:54:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251267","idPelanggan":"112251267","nama":"Muhamad Al Abrar","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28312"}
[2025-01-06 09:03:26] Inquiry Request :
[2025-01-06 09:03:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250106020325","idTransaksi":"2850470106020325000451","checksum":"c64247759b023708d21fff4e79d4844758919b5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4312c0b4db622378a61f83aa7af49f4091e6cdac9d1d169eabe9b271e7a11d47"}
[2025-01-06 09:03:26] {"id":19894,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":28315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28315","tanggal_invoice":"2025-01-06","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-01-06 08:59:20"}
[2025-01-06 09:03:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/28315"}
[2025-01-06 09:03:35] Payment Request :
[2025-01-06 09:03:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250106020334","idTransaksi":"2855100106020334000451","idTagihan":"Jan\/28315","totalNominal":"400000","nomorJurnalPembukuan":"2855100106020334000451","checksum":"6a75f8f70c6e6c921b000df81a3692e7e4466e32","rekeningPembayar":"7777777777777777","checksum256":"c02217a3fb681ba5d148e8d13775804113c2bd992598bf872a77210009c6d78b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 09:03:35] {"id":19894,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":28315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28315","tanggal_invoice":"2025-01-06","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-01-06 08:59:20"}
[2025-01-06 09:03:35] START PAYMENT
[2025-01-06 09:03:36] END PAYMENT
[2025-01-06 09:03:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/28315"}
[2025-01-06 09:03:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","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\/28315"}
[2025-01-06 09:04:43] Inquiry Request :
[2025-01-06 09:04:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20250106020442","idTransaksi":"2890020106020442000451","checksum":"f89189ad3de14258bebbe6845d01e6620da27d05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"197a87e6cb3e4eb3a566e6a538ce53970a731a75287e5b0024665e91b11beee3"}
[2025-01-06 09:04:43] {"id":19896,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":28317,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28317","tanggal_invoice":"2025-01-06","no_pembayaran":"102241112","nama":"Musa Takah","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":"2025-01-06 09:01:36"}
[2025-01-06 09:04:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/28317"}
[2025-01-06 09:04:51] Payment Request :
[2025-01-06 09:04:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20250106020450","idTransaksi":"2894090106020450000451","idTagihan":"Jan\/28317","totalNominal":"450000","nomorJurnalPembukuan":"2894090106020450000451","checksum":"c5cd0ac462837dbbc47c9cf3aab4a53ebbc3817e","rekeningPembayar":"7777777777777777","checksum256":"5f39a3c0934fc9883cb83b67f4bafbcbd5a6a3ee515276a792acdfd0bc46d879","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-06 09:04:51] {"id":19896,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":28317,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28317","tanggal_invoice":"2025-01-06","no_pembayaran":"102241112","nama":"Musa Takah","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":"2025-01-06 09:01:36"}
[2025-01-06 09:04:51] START PAYMENT
[2025-01-06 09:04:52] END PAYMENT
[2025-01-06 09:04:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/28317"}
[2025-01-06 09:04:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/28317"}
[2025-01-06 09:06:18] Inquiry Request :
[2025-01-06 09:06:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252261","tanggalTransaksi":"20250106020617","idTransaksi":"4344270106020617000451","checksum":"498c2bb728a18084615f5074723045c145cff7df","totalNominalInquiry":1,"rekeningPembayar":"6013013240783204","checksum256":"8988859e0b6650971c6de19869c9eb7c4cb0084101447b59affd8222eac2ef56"}
[2025-01-06 09:06:18] {"id":19898,"id_user":10088,"id_detail_siswa":9307,"id_detail_siswa_daftar_ulang":8897,"id_log_pembayaran_tagihan_siswa":28319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28319","tanggal_invoice":"2025-01-06","no_pembayaran":"111252261","nama":"Aisyah Humaira Nabila","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 09:03:46"}
[2025-01-06 09:06:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252261","idPelanggan":"111252261","nama":"Aisyah Humaira Nabila","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/28319"}
[2025-01-06 09:07:30] Inquiry Request :
[2025-01-06 09:07:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252261","tanggalTransaksi":"20250106020729","idTransaksi":"4388370106020729000451","checksum":"3da3676a3b16c5e7a8003743477c65a0cb5c8f5d","totalNominalInquiry":1,"rekeningPembayar":"6013013240783204","checksum256":"05b4c72266d3ea6b2ba565352dbb0b83f4bc5414288cbc88d85032219efb69b0"}
[2025-01-06 09:07:30] {"id":19898,"id_user":10088,"id_detail_siswa":9307,"id_detail_siswa_daftar_ulang":8897,"id_log_pembayaran_tagihan_siswa":28319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28319","tanggal_invoice":"2025-01-06","no_pembayaran":"111252261","nama":"Aisyah Humaira Nabila","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 09:03:46"}
[2025-01-06 09:07:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252261","idPelanggan":"111252261","nama":"Aisyah Humaira Nabila","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/28319"}
[2025-01-06 09:07:38] Inquiry Request :
[2025-01-06 09:07:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252261","tanggalTransaksi":"20250106020737","idTransaksi":"4393570106020737000451","checksum":"80cc043087632595193334c62f90688a3de5b99c","totalNominalInquiry":1,"rekeningPembayar":"6013013240783204","checksum256":"44ee2564e8025d591361f824b0fdb2494454b5c602cbc15bbcd0adbae9b8a393"}
[2025-01-06 09:07:38] {"id":19898,"id_user":10088,"id_detail_siswa":9307,"id_detail_siswa_daftar_ulang":8897,"id_log_pembayaran_tagihan_siswa":28319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28319","tanggal_invoice":"2025-01-06","no_pembayaran":"111252261","nama":"Aisyah Humaira Nabila","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 09:03:46"}
[2025-01-06 09:07:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252261","idPelanggan":"111252261","nama":"Aisyah Humaira Nabila","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/28319"}
[2025-01-06 09:08:08] Payment Request :
[2025-01-06 09:08:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252261","tanggalTransaksi":"20250106020806","idTransaksi":"4412400106020806000451","idTagihan":"Jan\/28319","totalNominal":"8520000","nomorJurnalPembukuan":"4412400106020806000451","checksum":"d674b36e31b5ce60b9957b3562a806d764942d75","rekeningPembayar":"6013013240783204","checksum256":"b4d67e2629057af59ac598dc96e85d22c91ce47e4b8eaaa3949c5a60a73ae1fa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8520000}
[2025-01-06 09:08:08] {"id":19898,"id_user":10088,"id_detail_siswa":9307,"id_detail_siswa_daftar_ulang":8897,"id_log_pembayaran_tagihan_siswa":28319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28319","tanggal_invoice":"2025-01-06","no_pembayaran":"111252261","nama":"Aisyah Humaira Nabila","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 09:03:46"}
[2025-01-06 09:08:08] START PAYMENT
[2025-01-06 09:08:10] END PAYMENT
[2025-01-06 09:08:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252261","idPelanggan":"111252261","nama":"Aisyah Humaira Nabila","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/28319"}
[2025-01-06 09:08:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252261","idPelanggan":"111252261","nama":"Aisyah Humaira Nabila","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/28319"}
[2025-01-06 09:14:38] Inquiry Request :
[2025-01-06 09:14:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250106021437","idTransaksi":"4660150106021437000451","checksum":"6445fb514841d059b7e87c3aee8d656dfecc418d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3166b194cc3efcdd19c3efffce2aa91181bc6a45a8187ce32b62e2f33e2d9239"}
[2025-01-06 09:14:38] {"id":19900,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":28321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28321","tanggal_invoice":"2025-01-06","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-01-06 09:13:53"}
[2025-01-06 09:14:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/28321"}
[2025-01-06 09:14:56] Inquiry Request :
[2025-01-06 09:14:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250106021456","idTransaksi":"4672120106021456000451","checksum":"3f31c8dfe5cb4acb13692a7524f51bd27aeeae07","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fda46be9ad83bb263a3f0e12aac298d729e536e8067bdaf01de36a2d2033b8c3"}
[2025-01-06 09:14:57] {"id":19900,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":28321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28321","tanggal_invoice":"2025-01-06","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-01-06 09:13:53"}
[2025-01-06 09:14:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/28321"}
[2025-01-06 09:15:11] Payment Request :
[2025-01-06 09:15:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250106021508","idTransaksi":"4680190106021508000451","idTagihan":"Jan\/28321","totalNominal":"400000","nomorJurnalPembukuan":"4680190106021508000451","checksum":"3a6556316af7c503ff3b2ff2eff8d42929471576","rekeningPembayar":"6010043330000019","checksum256":"898a4417c7bf5655101187d97a436897bfcbcd273cf2b7677cda488249aec2e2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 09:15:11] {"id":19900,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":28321,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28321","tanggal_invoice":"2025-01-06","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-01-06 09:13:53"}
[2025-01-06 09:15:11] START PAYMENT
[2025-01-06 09:15:11] END PAYMENT
[2025-01-06 09:15:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/28321"}
[2025-01-06 09:15:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/28321"}
[2025-01-06 09:15:23] Inquiry Request :
[2025-01-06 09:15:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252255","tanggalTransaksi":"20250106021522","idTransaksi":"3221300106021522000451","checksum":"36ec73a1f2e9cad538a7b792aeced34e520c355d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94d9a4f8cd50fbc3dbf04e508287183815f69d5afb312b96343378357a9c7ce0"}
[2025-01-06 09:15:23] {"id":19854,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":28275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28275","tanggal_invoice":"2025-01-06","no_pembayaran":"111252255","nama":"Hafizah Almuthmainnah","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 06:23:34"}
[2025-01-06 09:15:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252255","idPelanggan":"111252255","nama":"Hafizah Almuthmainnah","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/28275"}
[2025-01-06 09:20:05] Inquiry Request :
[2025-01-06 09:20:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20250106022005","idTransaksi":"3370630106022005000451","checksum":"d9d3417331a86f30a8fdea7779e83b377bbfaec9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa8f2ab5e748fa577c79cfb104c5b15ea93b0a131907ab2d577645fc1a5129e4"}
[2025-01-06 09:20:06] {"id":19893,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":28314,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28314","tanggal_invoice":"2025-01-06","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 09:18:58"}
[2025-01-06 09:20:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/28314"}
[2025-01-06 09:20:12] Payment Request :
[2025-01-06 09:20:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20250106022011","idTransaksi":"3373870106022011000451","idTagihan":"Jan\/28314","totalNominal":"475000","nomorJurnalPembukuan":"3373870106022011000451","checksum":"dd380b3bd680256e16cfa80d0fa2205fc8d44f7f","rekeningPembayar":"7777777777777777","checksum256":"0d0a463c4de7a233fd07076ec2e8c4a2f481bf1e594f6ff8b2fb6fd865211c65","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":475000}
[2025-01-06 09:20:12] {"id":19893,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":28314,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28314","tanggal_invoice":"2025-01-06","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 09:18:58"}
[2025-01-06 09:20:12] START PAYMENT
[2025-01-06 09:20:13] END PAYMENT
[2025-01-06 09:20:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/28314"}
[2025-01-06 09:20:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/28314"}
[2025-01-06 09:20:27] Inquiry Request :
[2025-01-06 09:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250106022026","idTransaksi":"3382230106022026000451","checksum":"502168f5592ca87bce6380378d0b65699d2a00cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d65347b883e67db3356a1db9a30aa182c5a112645537f873bd4fe6b87c8cec52"}
[2025-01-06 09:20:27] {"id":19901,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":28322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28322","tanggal_invoice":"2025-01-06","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-01-06 09:14:15"}
[2025-01-06 09:20:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/28322"}
[2025-01-06 09:20:33] Payment Request :
[2025-01-06 09:20:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250106022031","idTransaksi":"3384950106022031000451","idTagihan":"Jan\/28322","totalNominal":"425000","nomorJurnalPembukuan":"3384950106022031000451","checksum":"adfc9968bc4382bdb66786dde75dde4a65b1d530","rekeningPembayar":"7777777777777777","checksum256":"d06004e6e133d86e589ce748a188292854566a60db6e74e5dd68d17d0a0be82a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-06 09:20:33] {"id":19901,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":28322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28322","tanggal_invoice":"2025-01-06","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-01-06 09:14:15"}
[2025-01-06 09:20:33] START PAYMENT
[2025-01-06 09:20:34] END PAYMENT
[2025-01-06 09:20:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/28322"}
[2025-01-06 09:20:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/28322"}
[2025-01-06 09:21:32] Inquiry Request :
[2025-01-06 09:21:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250106022126","idTransaksi":"3412970106022126000451","checksum":"064ba08002cf765f5fc9dd92b4e51f35d8ba5d4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0989613b7c19e50a1b0ce14e02d75f35f154bfc5889687b9deea31cb02c220c6"}
[2025-01-06 09:21:32] {"id":19903,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":28324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28324","tanggal_invoice":"2025-01-06","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-01-06 09:16:58"}
[2025-01-06 09:21:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/28324"}
[2025-01-06 09:21:38] Payment Request :
[2025-01-06 09:21:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250106022137","idTransaksi":"3418850106022137000451","idTagihan":"Jan\/28324","totalNominal":"425000","nomorJurnalPembukuan":"3418850106022137000451","checksum":"8ef497ea092ed72be3fc4badc193d49266ff43f8","rekeningPembayar":"7777777777777777","checksum256":"f25fb36acc0420c74fd02dd9e768498b13450cc8a5bcb1f79b98c831010af42a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-06 09:21:38] {"id":19903,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":28324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28324","tanggal_invoice":"2025-01-06","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-01-06 09:16:58"}
[2025-01-06 09:21:38] START PAYMENT
[2025-01-06 09:21:39] END PAYMENT
[2025-01-06 09:21:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/28324"}
[2025-01-06 09:21:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/28324"}
[2025-01-06 09:22:25] Inquiry Request :
[2025-01-06 09:22:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250106022223","idTransaksi":"3443960106022223000451","checksum":"4174431c31b5389ff5f141d98243a2715a757c1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d75be2317fb9179000064fbea7616aca6e3b0d1135d006b8bbf8ca721c45462"}
[2025-01-06 09:22:25] {"id":19906,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":28327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28327","tanggal_invoice":"2025-01-06","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-01-06 09:21:48"}
[2025-01-06 09:22:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/28327"}
[2025-01-06 09:22:29] Payment Request :
[2025-01-06 09:22:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250106022228","idTransaksi":"3446180106022228000451","idTagihan":"Jan\/28327","totalNominal":"400000","nomorJurnalPembukuan":"3446180106022228000451","checksum":"b8aaa51650a1a8dd090fcaed94f354e107441a84","rekeningPembayar":"7777777777777777","checksum256":"3f154f2aef5eea8ae3d31f991c4cfd334401795d22230bd042cfaea4acb4cfa5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 09:22:29] {"id":19906,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":28327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28327","tanggal_invoice":"2025-01-06","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-01-06 09:21:48"}
[2025-01-06 09:22:29] START PAYMENT
[2025-01-06 09:22:30] END PAYMENT
[2025-01-06 09:22:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/28327"}
[2025-01-06 09:22:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/28327"}
[2025-01-06 09:28:10] Inquiry Request :
[2025-01-06 09:28:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250106022809","idTransaksi":"3633090106022809000451","checksum":"2b15f63daa3688d6c5cc8cc0a57633b851a3a4a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76bbae34614feb65f36a73e89c34e34bb139f30c45718c6dece03eee27ebc473"}
[2025-01-06 09:28:10] {"id":19908,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":28329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28329","tanggal_invoice":"2025-01-06","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-01-06 09:27:36"}
[2025-01-06 09:28:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/28329"}
[2025-01-06 09:28:15] Payment Request :
[2025-01-06 09:28:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250106022813","idTransaksi":"3635290106022813000451","idTagihan":"Jan\/28329","totalNominal":"400000","nomorJurnalPembukuan":"3635290106022813000451","checksum":"0f2dae4f2813b89bb416a473f0904d472cce29b4","rekeningPembayar":"7777777777777777","checksum256":"8d4f4a7f135746a376cd2824eaab96bda8d9232b27a95fe363e202f16a69871e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 09:28:15] {"id":19908,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":28329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28329","tanggal_invoice":"2025-01-06","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-01-06 09:27:36"}
[2025-01-06 09:28:15] START PAYMENT
[2025-01-06 09:28:16] END PAYMENT
[2025-01-06 09:28:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/28329"}
[2025-01-06 09:28:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/28329"}
[2025-01-06 09:35:43] Inquiry Request :
[2025-01-06 09:35:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252257","tanggalTransaksi":"20250106023542","idTransaksi":"3877790106023542000451","checksum":"e09b59626a871092d26252c8d81f7e6bd3ed1359","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67d10e248e678e05cc86912de066f5a86e6e30c9fa3422a5ee3452d3380b2a6b"}
[2025-01-06 09:35:43] {"id":19909,"id_user":9111,"id_detail_siswa":8330,"id_detail_siswa_daftar_ulang":7919,"id_log_pembayaran_tagihan_siswa":28330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28330","tanggal_invoice":"2025-01-06","no_pembayaran":"111252257","nama":"Aqilah Assyaumi Darupa","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 09:34:35"}
[2025-01-06 09:35:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252257","idPelanggan":"111252257","nama":"Aqilah Assyaumi Darupa","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/28330"}
[2025-01-06 09:35:49] Payment Request :
[2025-01-06 09:35:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252257","tanggalTransaksi":"20250106023548","idTransaksi":"3881150106023548000451","idTagihan":"Jan\/28330","totalNominal":"8520000","nomorJurnalPembukuan":"3881150106023548000451","checksum":"a45fc0c905dc87043af9667eb3a5d992b0ed1be2","rekeningPembayar":"7777777777777777","checksum256":"2995fd52076050cafce50c724f03dad28b56517a97ae932699a73807d20b9e22","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8520000}
[2025-01-06 09:35:49] {"id":19909,"id_user":9111,"id_detail_siswa":8330,"id_detail_siswa_daftar_ulang":7919,"id_log_pembayaran_tagihan_siswa":28330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28330","tanggal_invoice":"2025-01-06","no_pembayaran":"111252257","nama":"Aqilah Assyaumi Darupa","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 09:34:35"}
[2025-01-06 09:35:49] START PAYMENT
[2025-01-06 09:35:51] END PAYMENT
[2025-01-06 09:35:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252257","idPelanggan":"111252257","nama":"Aqilah Assyaumi Darupa","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/28330"}
[2025-01-06 09:35:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252257","idPelanggan":"111252257","nama":"Aqilah Assyaumi Darupa","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/28330"}
[2025-01-06 09:59:26] Inquiry Request :
[2025-01-06 09:59:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250106095925","idTransaksi":"5826580106095925000451","checksum":"766a115e68f4982f33a62308c428f8862bd67321","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f08adfe0afda4fec255d24f946710d47b23b7b93889c185895f3600597283377"}
[2025-01-06 09:59:26] {"id":19913,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":28334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28334","tanggal_invoice":"2025-01-06","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-01-06 09:58:01"}
[2025-01-06 09:59:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/28334"}
[2025-01-06 09:59:39] Payment Request :
[2025-01-06 09:59:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250106095937","idTransaksi":"5826940106095937000451","idTagihan":"Jan\/28334","totalNominal":"425000","nomorJurnalPembukuan":"5826940106095937000451","checksum":"58e82fff8219ff18d573a8996a4822875bf3970e","rekeningPembayar":"7777777777777777","checksum256":"64ffd66f9eeccee2465ff023e34b3409a3cba058acb2cbfed4dfa4b8d58f84c3","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-06 09:59:39] {"id":19913,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":28334,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28334","tanggal_invoice":"2025-01-06","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-01-06 09:58:01"}
[2025-01-06 09:59:39] START PAYMENT
[2025-01-06 09:59:40] END PAYMENT
[2025-01-06 09:59:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/28334"}
[2025-01-06 09:59:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/28334"}
[2025-01-06 10:11:02] Inquiry Request :
[2025-01-06 10:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250106031056","idTransaksi":"6948490106031056000451","checksum":"4aa6bb9ec9ff1e62c345631a48462a93b547c88d","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"883dce797d04eff9c5c77cce4022f42d8fae819ee116d844ca6d951704c68e47"}
[2025-01-06 10:11:02] {"id":19918,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":28339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28339","tanggal_invoice":"2025-01-06","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-01-06 10:08:54"}
[2025-01-06 10:11:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/28339"}
[2025-01-06 10:11:46] Payment Request :
[2025-01-06 10:11:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250106031144","idTransaksi":"6982460106031144000451","idTagihan":"Jan\/28339","totalNominal":"400000","nomorJurnalPembukuan":"6982460106031144000451","checksum":"515bc125bbb298d0766971a0a6cdebc6c979069d","rekeningPembayar":"6032989910209525","checksum256":"d05bbd9694fba2ee7fae8b6fd5fec3065f84ae192273f6c4661460e6bee23876","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 10:11:46] {"id":19918,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":28339,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28339","tanggal_invoice":"2025-01-06","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-01-06 10:08:54"}
[2025-01-06 10:11:46] START PAYMENT
[2025-01-06 10:11:47] END PAYMENT
[2025-01-06 10:11:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/28339"}
[2025-01-06 10:11:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/28339"}
[2025-01-06 10:14:19] Inquiry Request :
[2025-01-06 10:14:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252255","tanggalTransaksi":"20250106031418","idTransaksi":"5161900106031418000451","checksum":"bc1035ad0940358ee794f5cd31b3de851bc98874","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"061c5fe7876f5f86f44674478df494161fd1713faa228c1476697d5f62870cc7"}
[2025-01-06 10:14:19] {"id":19854,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":28275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28275","tanggal_invoice":"2025-01-06","no_pembayaran":"111252255","nama":"Hafizah Almuthmainnah","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 06:23:34"}
[2025-01-06 10:14:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252255","idPelanggan":"111252255","nama":"Hafizah Almuthmainnah","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/28275"}
[2025-01-06 10:28:38] Inquiry Request :
[2025-01-06 10:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250106032837","idTransaksi":"5653130106032837000451","checksum":"b31aaa8b6054ef3b430289b3e5849343de8e246b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a60ee21935d89e830babd0cd3c746695bbae8b28f49849b8ee1b459c73fab909"}
[2025-01-06 10:28:38] {"id":19920,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":28341,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28341","tanggal_invoice":"2025-01-06","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 10:27:23"}
[2025-01-06 10:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28341"}
[2025-01-06 10:28:50] Payment Request :
[2025-01-06 10:28:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250106032848","idTransaksi":"5659500106032848000451","idTagihan":"Jan\/28341","totalNominal":"550000","nomorJurnalPembukuan":"5659500106032848000451","checksum":"c0384b1203a4e05e8e308bb1f2a518fea6a05988","rekeningPembayar":"7777777777777777","checksum256":"a7b588db1ebc52eb22544cce3bf28259d0d9b58ac391047ca4149cab6d794144","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-06 10:28:50] {"id":19920,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":28341,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28341","tanggal_invoice":"2025-01-06","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 10:27:23"}
[2025-01-06 10:28:50] START PAYMENT
[2025-01-06 10:28:51] END PAYMENT
[2025-01-06 10:28:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28341"}
[2025-01-06 10:28:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28341"}
[2025-01-06 10:31:52] Inquiry Request :
[2025-01-06 10:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20250106033151","idTransaksi":"5764790106033151000451","checksum":"27a91326c2af69333066b89290bb062cd0fe3f5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dae978f8a795a7288b1e2ca252c1e1cacfbd395456ae5587d9b65ba0eba96ba"}
[2025-01-06 10:31:52] {"id":19922,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":28343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28343","tanggal_invoice":"2025-01-06","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"2025-01-06 10:29:35"}
[2025-01-06 10:31:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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\/28343"}
[2025-01-06 10:31:57] Payment Request :
[2025-01-06 10:31:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20250106033155","idTransaksi":"5767170106033155000451","idTagihan":"Jan\/28343","totalNominal":"400000","nomorJurnalPembukuan":"5767170106033155000451","checksum":"a15ea31d48ca4dcc512924f13f2912dd73132e36","rekeningPembayar":"7777777777777777","checksum256":"9d4ac9617558a6503077154797563517797ab6503cd88e534a63f5ca3329a80c","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 10:31:57] {"id":19922,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":28343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28343","tanggal_invoice":"2025-01-06","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"2025-01-06 10:29:35"}
[2025-01-06 10:31:57] START PAYMENT
[2025-01-06 10:31:58] END PAYMENT
[2025-01-06 10:31:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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\/28343"}
[2025-01-06 10:31:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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\/28343"}
[2025-01-06 10:34:23] Inquiry Request :
[2025-01-06 10:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250106033422","idTransaksi":"5851820106033422000451","checksum":"ffcfe36923adb64585bf57d9a1b02c43a5a9375a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f7120139426d166f3cde4467adaacd33c6af92d607f72488f83da02b23cdb6b"}
[2025-01-06 10:34:23] {"id":19923,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":28344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28344","tanggal_invoice":"2025-01-06","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-01-06 10:32:39"}
[2025-01-06 10:34:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/28344"}
[2025-01-06 10:34:32] Payment Request :
[2025-01-06 10:34:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250106033430","idTransaksi":"5856380106033430000451","idTagihan":"Jan\/28344","totalNominal":"400000","nomorJurnalPembukuan":"5856380106033430000451","checksum":"fb4a3fb90b247c8ea999d7e050fc8d99d105d685","rekeningPembayar":"7777777777777777","checksum256":"f8e40207ecb4897e4de65b50e4079a81dcab05d936828c45d03baf1e865ece1d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 10:34:32] {"id":19923,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":28344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28344","tanggal_invoice":"2025-01-06","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-01-06 10:32:39"}
[2025-01-06 10:34:32] START PAYMENT
[2025-01-06 10:34:32] END PAYMENT
[2025-01-06 10:34:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/28344"}
[2025-01-06 10:34:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/28344"}
[2025-01-06 10:47:59] Inquiry Request :
[2025-01-06 10:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20250106034758","idTransaksi":"6326460106034758000451","checksum":"5dcba0967e92eea5326cc9bb47d041e76ab19fb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ccf972bb3b871b140748ce84b326ee53c3a313da83fc1814f6a902e40f0123e"}
[2025-01-06 10:47:59] {"id":19924,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":28345,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28345","tanggal_invoice":"2025-01-06","no_pembayaran":"822020006","nama":"Cintani zahratul aini","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":"2025-01-06 10:45:20"}
[2025-01-06 10:47:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/28345"}
[2025-01-06 10:48:07] Payment Request :
[2025-01-06 10:48:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20250106034805","idTransaksi":"6330450106034805000451","idTagihan":"Jan\/28345","totalNominal":"1400000","nomorJurnalPembukuan":"6330450106034805000451","checksum":"51740c5936e4cf3c64e97426775f55ed461efa45","rekeningPembayar":"7777777777777777","checksum256":"f77409297e9806eb9f3d873c9fe2454e0d4d9212557d8afb1463a25d6f789b66","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2025-01-06 10:48:07] {"id":19924,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":28345,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28345","tanggal_invoice":"2025-01-06","no_pembayaran":"822020006","nama":"Cintani zahratul aini","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":"2025-01-06 10:45:20"}
[2025-01-06 10:48:07] START PAYMENT
[2025-01-06 10:48:08] END PAYMENT
[2025-01-06 10:48:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/28345"}
[2025-01-06 10:48:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/28345"}
[2025-01-06 10:50:52] Inquiry Request :
[2025-01-06 10:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250106035051","idTransaksi":"8610700106035051000451","checksum":"4cf22fb1524bf3fdad7b4d849f44f396a88d80ef","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"04adee1ef71b8a1c1c31ef844284f86b858fef26552db285064ca86d6942d3cc"}
[2025-01-06 10:50:52] {"id":19929,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":28350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28350","tanggal_invoice":"2025-01-06","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-01-06 10:49:45"}
[2025-01-06 10:50:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/28350"}
[2025-01-06 10:51:25] Payment Request :
[2025-01-06 10:51:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250106035123","idTransaksi":"8632990106035123000451","idTagihan":"Jan\/28350","totalNominal":"425000","nomorJurnalPembukuan":"8632990106035123000451","checksum":"fa1340fe0fdb97b7b3b31cc964cfac50b99b77b1","rekeningPembayar":"6032989913473938","checksum256":"82c339f06198e172e0ba5b783c107e5b9f72ce1e7b4a559166e02abd8f90a929","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-06 10:51:25] {"id":19929,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":28350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28350","tanggal_invoice":"2025-01-06","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-01-06 10:49:45"}
[2025-01-06 10:51:25] START PAYMENT
[2025-01-06 10:51:25] END PAYMENT
[2025-01-06 10:51:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/28350"}
[2025-01-06 10:51:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/28350"}
[2025-01-06 10:52:56] Inquiry Request :
[2025-01-06 10:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250106035255","idTransaksi":"8695100106035255000451","checksum":"b26ea0eb001d739f221b85994f811c5baa06a99f","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"81a771a7c308cbe2c192ba11744d1e796b6bfad61382e74d8fdeaae50d64d6fb"}
[2025-01-06 10:52:56] {"id":19930,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":28351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28351","tanggal_invoice":"2025-01-06","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-01-06 10:52:27"}
[2025-01-06 10:52:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/28351"}
[2025-01-06 10:53:26] Payment Request :
[2025-01-06 10:53:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250106035324","idTransaksi":"8714250106035324000451","idTagihan":"Jan\/28351","totalNominal":"425000","nomorJurnalPembukuan":"8714250106035324000451","checksum":"19a195f3fee6ede8492218daf168aff81acd9b91","rekeningPembayar":"6032989913473938","checksum256":"ab770df5308cd4db2185e09c2d86232fbfd2a1533a3c1402f094de81a4412e89","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-06 10:53:26] {"id":19930,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":28351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28351","tanggal_invoice":"2025-01-06","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-01-06 10:52:27"}
[2025-01-06 10:53:26] START PAYMENT
[2025-01-06 10:53:27] END PAYMENT
[2025-01-06 10:53:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/28351"}
[2025-01-06 10:53:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/28351"}
[2025-01-06 11:25:06] Inquiry Request :
[2025-01-06 11:25:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250106112505","idTransaksi":"5928850106112505000451","checksum":"258c46b631d74169a2778a2c75aafe677274cadc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73a153a6b60d1eac49d4badf3d055e83961d2a531edc47914e500dd334d5f80b"}
[2025-01-06 11:25:06] {"id":19942,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":28476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28476","tanggal_invoice":"2025-01-06","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-01-06 11:23:11"}
[2025-01-06 11:25:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/28476"}
[2025-01-06 11:25:15] Payment Request :
[2025-01-06 11:25:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250106112514","idTransaksi":"5929050106112514000451","idTagihan":"Jan\/28476","totalNominal":"400000","nomorJurnalPembukuan":"5929050106112514000451","checksum":"3cdde49c8183d8c9d687cc64909acf4cf482420e","rekeningPembayar":"7777777777777777","checksum256":"2fd0012d8cdeced83894a8dae4236587280c1658cc0922b7a4c223d010113bd6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 11:25:15] {"id":19942,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":28476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28476","tanggal_invoice":"2025-01-06","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-01-06 11:23:11"}
[2025-01-06 11:25:15] START PAYMENT
[2025-01-06 11:25:17] END PAYMENT
[2025-01-06 11:25:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/28476"}
[2025-01-06 11:25:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/28476"}
[2025-01-06 11:27:05] Inquiry Request :
[2025-01-06 11:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250106112704","idTransaksi":"5930940106112704000451","checksum":"34808d8313e513c6f6e8750f7d8c4e9926180ef1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dc6365d04dcb4845bff82b3abf8e7bcc51967e209ba25aebbe3126d562f8924"}
[2025-01-06 11:27:05] {"id":19943,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":28477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28477","tanggal_invoice":"2025-01-06","no_pembayaran":"108242632","nama":"khanza nadjaka putri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:26:31"}
[2025-01-06 11:27:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28477"}
[2025-01-06 11:27:15] Payment Request :
[2025-01-06 11:27:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250106112714","idTransaksi":"5931100106112714000451","idTagihan":"Jan\/28477","totalNominal":"550000","nomorJurnalPembukuan":"5931100106112714000451","checksum":"4a65311250021fcc85e72dc83071071003782d14","rekeningPembayar":"7777777777777777","checksum256":"7605a1d7f73916a06351cf8fdb1058d3eec4f83c269c1288ea35fc73912343b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-06 11:27:15] {"id":19943,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":28477,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28477","tanggal_invoice":"2025-01-06","no_pembayaran":"108242632","nama":"khanza nadjaka putri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:26:31"}
[2025-01-06 11:27:15] START PAYMENT
[2025-01-06 11:27:16] END PAYMENT
[2025-01-06 11:27:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28477"}
[2025-01-06 11:27:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28477"}
[2025-01-06 11:32:47] Inquiry Request :
[2025-01-06 11:32:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20250106113246","idTransaksi":"5937310106113246000451","checksum":"a956546c0786bf6d39cd7e5610861f8726e394e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f00c9e9ee1e5877673c975cde15c72d0140d670cb867e0416d84930b362511a"}
[2025-01-06 11:32:47] {"id":19944,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":28478,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28478","tanggal_invoice":"2025-01-06","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2025-01-06 11:27:46"}
[2025-01-06 11:32:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/28478"}
[2025-01-06 11:32:55] Payment Request :
[2025-01-06 11:32:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20250106113254","idTransaksi":"5937430106113254000451","idTagihan":"Jan\/28478","totalNominal":"400000","nomorJurnalPembukuan":"5937430106113254000451","checksum":"4ea320f1e09d224a98f8d1e22959f8275fe98614","rekeningPembayar":"7777777777777777","checksum256":"570af52363a5b7414b1661961d9277c728987574d49ef5270d4f7deae66996ef","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 11:32:55] {"id":19944,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":28478,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28478","tanggal_invoice":"2025-01-06","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2025-01-06 11:27:46"}
[2025-01-06 11:32:55] START PAYMENT
[2025-01-06 11:32:56] END PAYMENT
[2025-01-06 11:32:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/28478"}
[2025-01-06 11:32:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/28478"}
[2025-01-06 11:36:17] Inquiry Request :
[2025-01-06 11:36:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252233","tanggalTransaksi":"20250106043616","idTransaksi":"8039660106043616000451","checksum":"030412e65d0dbffcfafcd94c8324bee11504b630","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0ebe0cc3ad0f6a62e61eb11cdc081170e9b94fd525baf8f0ab32b91145cf982"}
[2025-01-06 11:36:17] {"id":19388,"id_user":9659,"id_detail_siswa":8878,"id_detail_siswa_daftar_ulang":8467,"id_log_pembayaran_tagihan_siswa":27809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27809","tanggal_invoice":"2025-01-06","no_pembayaran":"111252233","nama":"ARASY RADHILAH AZMI","nominal_tagihan":3682500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3682500. Total bayar adalah sebanyak: 3682500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:22:55"}
[2025-01-06 11:36:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252233","idPelanggan":"111252233","nama":"ARASY RADHILAH AZMI","totalNominal":3682500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3682500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3682500}],"idTagihan":"Jan\/27809"}
[2025-01-06 11:36:27] Payment Request :
[2025-01-06 11:36:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252233","tanggalTransaksi":"20250106043625","idTransaksi":"8045470106043625000451","idTagihan":"Jan\/27809","totalNominal":"3682500","nomorJurnalPembukuan":"8045470106043625000451","checksum":"b5039c68d134cadc8adebb57064ee65d33ae8c21","rekeningPembayar":"7777777777777777","checksum256":"a74d84e43c6708623d398597a59888581ebe67dd41b79c2fbc38d00ce0dee9b5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":3682500}
[2025-01-06 11:36:27] {"id":19388,"id_user":9659,"id_detail_siswa":8878,"id_detail_siswa_daftar_ulang":8467,"id_log_pembayaran_tagihan_siswa":27809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27809","tanggal_invoice":"2025-01-06","no_pembayaran":"111252233","nama":"ARASY RADHILAH AZMI","nominal_tagihan":3682500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3682500. Total bayar adalah sebanyak: 3682500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:22:55"}
[2025-01-06 11:36:27] START PAYMENT
[2025-01-06 11:36:29] END PAYMENT
[2025-01-06 11:36:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252233","idPelanggan":"111252233","nama":"ARASY RADHILAH AZMI","totalNominal":3682500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3682500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3682500}],"idTagihan":"Jan\/27809"}
[2025-01-06 11:36:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252233","idPelanggan":"111252233","nama":"ARASY RADHILAH AZMI","totalNominal":3682500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3682500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3682500}],"idTagihan":"Jan\/27809"}
[2025-01-06 11:43:11] Inquiry Request :
[2025-01-06 11:43:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252060","tanggalTransaksi":"20250106044310","idTransaksi":"8291430106044310000451","checksum":"b4b188a5966cbb2c5820f9b82d12853b98e3965d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"068328d9c93fa4a6caca778ea6b2955d940b3c170adc2a458a6ac0a02c82ebe0"}
[2025-01-06 11:43:11] {"id":19947,"id_user":9800,"id_detail_siswa":9019,"id_detail_siswa_daftar_ulang":8608,"id_log_pembayaran_tagihan_siswa":28481,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28481","tanggal_invoice":"2025-01-06","no_pembayaran":"105252060","nama":"Maryam Layyinah Pausil","nominal_tagihan":5785000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5785000. Total bayar adalah sebanyak: 5785000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:40:32"}
[2025-01-06 11:43:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252060","idPelanggan":"105252060","nama":"Maryam Layyinah Pausil","totalNominal":5785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5785000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5785000}],"idTagihan":"Jan\/28481"}
[2025-01-06 11:43:48] Inquiry Request :
[2025-01-06 11:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252060","tanggalTransaksi":"20250106114347","idTransaksi":"5949470106114347000451","checksum":"a9061161344a7db13ecea666afebe5842e4fa4ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4faadf4146470ad410fe4fbbbef8f696ba8a21dcef5480d7a45ed20fb631a5eb"}
[2025-01-06 11:43:48] {"id":19947,"id_user":9800,"id_detail_siswa":9019,"id_detail_siswa_daftar_ulang":8608,"id_log_pembayaran_tagihan_siswa":28481,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28481","tanggal_invoice":"2025-01-06","no_pembayaran":"105252060","nama":"Maryam Layyinah Pausil","nominal_tagihan":5785000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5785000. Total bayar adalah sebanyak: 5785000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:40:32"}
[2025-01-06 11:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252060","idPelanggan":"105252060","nama":"Maryam Layyinah Pausil","totalNominal":5785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5785000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5785000}],"idTagihan":"Jan\/28481"}
[2025-01-06 11:44:37] Inquiry Request :
[2025-01-06 11:44:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252060","tanggalTransaksi":"20250106114436","idTransaksi":"5950470106114436000451","checksum":"42fcadcd367bf6a02f0580415de935fcc4a47eca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4b15ed8c6f2a82f2f81f9aaa9b3ee55b80e8d2b2e7d6841dd75c710f4014f6e"}
[2025-01-06 11:44:37] {"id":19947,"id_user":9800,"id_detail_siswa":9019,"id_detail_siswa_daftar_ulang":8608,"id_log_pembayaran_tagihan_siswa":28481,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28481","tanggal_invoice":"2025-01-06","no_pembayaran":"105252060","nama":"Maryam Layyinah Pausil","nominal_tagihan":5785000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5785000. Total bayar adalah sebanyak: 5785000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:40:32"}
[2025-01-06 11:44:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252060","idPelanggan":"105252060","nama":"Maryam Layyinah Pausil","totalNominal":5785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5785000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5785000}],"idTagihan":"Jan\/28481"}
[2025-01-06 11:44:44] Payment Request :
[2025-01-06 11:44:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252060","tanggalTransaksi":"20250106114443","idTransaksi":"5950650106114443000451","idTagihan":"Jan\/28481","totalNominal":"5785000","nomorJurnalPembukuan":"5950650106114443000451","checksum":"26ecfb5a58c5da968349363de0383988a93e96af","rekeningPembayar":"7777777777777777","checksum256":"ecb7d002f582dcb72b88029c7310f4e9e27cf823cf8fcdd894b3815eae461cb7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":5785000}
[2025-01-06 11:44:44] {"id":19947,"id_user":9800,"id_detail_siswa":9019,"id_detail_siswa_daftar_ulang":8608,"id_log_pembayaran_tagihan_siswa":28481,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28481","tanggal_invoice":"2025-01-06","no_pembayaran":"105252060","nama":"Maryam Layyinah Pausil","nominal_tagihan":5785000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5785000. Total bayar adalah sebanyak: 5785000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:40:32"}
[2025-01-06 11:44:44] START PAYMENT
[2025-01-06 11:44:46] END PAYMENT
[2025-01-06 11:44:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252060","idPelanggan":"105252060","nama":"Maryam Layyinah Pausil","totalNominal":5785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5785000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5785000}],"idTagihan":"Jan\/28481"}
[2025-01-06 11:44:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252060","idPelanggan":"105252060","nama":"Maryam Layyinah Pausil","totalNominal":5785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5785000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5785000}],"idTagihan":"Jan\/28481"}
[2025-01-06 11:50:38] Inquiry Request :
[2025-01-06 11:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250106115037","idTransaksi":"5956550106115037000451","checksum":"f5815e650f7e82ee6964f9b9f3991ba57e51c738","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71298b5a837a4d31bbbb7ee5b5d4a6175f53854ac4e1ce1f8363d9c2a4fe14d9"}
[2025-01-06 11:50:38] {"id":19948,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":28482,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28482","tanggal_invoice":"2025-01-06","no_pembayaran":"822020028","nama":"Revanya Triaswari","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":"2025-01-06 11:42:33"}
[2025-01-06 11:50:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/28482"}
[2025-01-06 11:50:54] Payment Request :
[2025-01-06 11:50:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250106115051","idTransaksi":"5956720106115051000451","idTagihan":"Jan\/28482","totalNominal":"1400000","nomorJurnalPembukuan":"5956720106115051000451","checksum":"228bcd780de1b764aca8806566f08ddd56c7303d","rekeningPembayar":"7777777777777777","checksum256":"650c014ced5a5f94f645ea00783d020a5e4ed08dbfaea3f9f8a38bfbeac15ef9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1400000}
[2025-01-06 11:50:54] {"id":19948,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":28482,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28482","tanggal_invoice":"2025-01-06","no_pembayaran":"822020028","nama":"Revanya Triaswari","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":"2025-01-06 11:42:33"}
[2025-01-06 11:50:54] START PAYMENT
[2025-01-06 11:50:55] END PAYMENT
[2025-01-06 11:50:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/28482"}
[2025-01-06 11:50:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/28482"}
[2025-01-06 11:57:48] Inquiry Request :
[2025-01-06 11:57:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20250106045747","idTransaksi":"8814750106045747000451","checksum":"2fad89346f66a34b654775cc5e77ea215df33f8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58f20a77a0f0a59923c0044b4659bfcd13fb8d8941b6d3c8602a7068d73323d1"}
[2025-01-06 11:57:48] {"id":19950,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":28484,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28484","tanggal_invoice":"2025-01-06","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:52:10"}
[2025-01-06 11:57:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28484"}
[2025-01-06 11:57:53] Payment Request :
[2025-01-06 11:57:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020003","tanggalTransaksi":"20250106045751","idTransaksi":"8816680106045751000451","idTagihan":"Jan\/28484","totalNominal":"550000","nomorJurnalPembukuan":"8816680106045751000451","checksum":"75c1caf7fe0ea9e300603223c3ec3cd80fbfc6b0","rekeningPembayar":"7777777777777777","checksum256":"1a8b665ca7757d2c0f50fc39c4da25707b0b94647bb4ef947aa44d494093aefb","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-06 11:57:53] {"id":19950,"id_user":4406,"id_detail_siswa":3790,"id_detail_siswa_daftar_ulang":3360,"id_log_pembayaran_tagihan_siswa":28484,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28484","tanggal_invoice":"2025-01-06","no_pembayaran":"123020003","nama":"Alifa Rafania Hibatillah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:52:10"}
[2025-01-06 11:57:53] START PAYMENT
[2025-01-06 11:57:54] END PAYMENT
[2025-01-06 11:57:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28484"}
[2025-01-06 11:57:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020003","idPelanggan":"123020003","nama":"Alifa Rafania Hibatillah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28484"}
[2025-01-06 12:13:15] Inquiry Request :
[2025-01-06 12:13:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20250106121314","idTransaksi":"5979780106121314000451","checksum":"11766ff76157081d3724810e89c0d5b5e8dc615e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92016b895f536fbb961d58ec46fae8b40ee17a27cdf2e02da0ee0b133366c2f7"}
[2025-01-06 12:13:15] {"id":19955,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":28489,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28489","tanggal_invoice":"2025-01-06","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2025-01-06 12:11:41"}
[2025-01-06 12:13:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/28489"}
[2025-01-06 12:13:23] Payment Request :
[2025-01-06 12:13:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20250106121322","idTransaksi":"5979990106121322000451","idTagihan":"Jan\/28489","totalNominal":"500000","nomorJurnalPembukuan":"5979990106121322000451","checksum":"a2e2edb0a96b3a74a29d6fd8777626f356b84fec","rekeningPembayar":"7777777777777777","checksum256":"0538f9cc592a5a95de1ee7a51346bf641ec77b2ff2cb0e9f62560cf91cfa12f5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-06 12:13:23] {"id":19955,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":28489,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28489","tanggal_invoice":"2025-01-06","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2025-01-06 12:11:41"}
[2025-01-06 12:13:23] START PAYMENT
[2025-01-06 12:13:25] END PAYMENT
[2025-01-06 12:13:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/28489"}
[2025-01-06 12:13:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/28489"}
[2025-01-06 12:20:27] Inquiry Request :
[2025-01-06 12:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251270","tanggalTransaksi":"20250106052026","idTransaksi":"9598680106052026000451","checksum":"1e1f1ac02e2b2e200412dfc180d9b1ce9cfaed5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6948ea7d1aa18de72ffc822b8388517434fc46ef4048b32120b64c9840e17e46"}
[2025-01-06 12:20:27] {"id":19959,"id_user":9056,"id_detail_siswa":8275,"id_detail_siswa_daftar_ulang":7864,"id_log_pembayaran_tagihan_siswa":28493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28493","tanggal_invoice":"2025-01-06","no_pembayaran":"112251270","nama":"KHALID AL FURQAN","nominal_tagihan":8125000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8125000. Total bayar adalah sebanyak: 8125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 12:19:44"}
[2025-01-06 12:20:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251270","idPelanggan":"112251270","nama":"KHALID AL FURQAN","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/28493"}
[2025-01-06 12:20:36] Payment Request :
[2025-01-06 12:20:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251270","tanggalTransaksi":"20250106052034","idTransaksi":"9603270106052034000451","idTagihan":"Jan\/28493","totalNominal":"8125000","nomorJurnalPembukuan":"9603270106052034000451","checksum":"1d8bfd96932549b03baf16aa2ae266039aa87ac1","rekeningPembayar":"7777777777777777","checksum256":"e9ba9ca40bbbb60867b8d59ba31a2dc368d995e8e01e64c0ccf33334d2949d19","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8125000}
[2025-01-06 12:20:36] {"id":19959,"id_user":9056,"id_detail_siswa":8275,"id_detail_siswa_daftar_ulang":7864,"id_log_pembayaran_tagihan_siswa":28493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28493","tanggal_invoice":"2025-01-06","no_pembayaran":"112251270","nama":"KHALID AL FURQAN","nominal_tagihan":8125000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8125000. Total bayar adalah sebanyak: 8125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 12:19:44"}
[2025-01-06 12:20:36] START PAYMENT
[2025-01-06 12:20:38] END PAYMENT
[2025-01-06 12:20:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251270","idPelanggan":"112251270","nama":"KHALID AL FURQAN","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/28493"}
[2025-01-06 12:20:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251270","idPelanggan":"112251270","nama":"KHALID AL FURQAN","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/28493"}
[2025-01-06 12:24:01] Inquiry Request :
[2025-01-06 12:24:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20250106122400","idTransaksi":"5990140106122400000451","checksum":"a0ee7b47317d8e07825891b9026eb945dbc9462f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91da3ca9090c16c265028a098009e69d7a6184074022fd63174a11daedfced69"}
[2025-01-06 12:24:01] {"id":19962,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":28496,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28496","tanggal_invoice":"2025-01-06","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 125000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 12:22:00"}
[2025-01-06 12:24:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":575000,"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":575000}],"idTagihan":"Jan\/28496"}
[2025-01-06 12:24:18] Payment Request :
[2025-01-06 12:24:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20250106122417","idTransaksi":"5990330106122417000451","idTagihan":"Jan\/28496","totalNominal":"575000","nomorJurnalPembukuan":"5990330106122417000451","checksum":"ebb3e31209728e2be6f989898337e4c5fca66335","rekeningPembayar":"7777777777777777","checksum256":"6deaab94af3d94c8bd9519f7038c0c09b39822117bf60b2072943273de52281a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2025-01-06 12:24:18] {"id":19962,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":28496,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28496","tanggal_invoice":"2025-01-06","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 125000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 12:22:00"}
[2025-01-06 12:24:18] START PAYMENT
[2025-01-06 12:24:20] END PAYMENT
[2025-01-06 12:24:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":575000,"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":575000}],"idTagihan":"Jan\/28496"}
[2025-01-06 12:24:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","totalNominal":575000,"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":575000}],"idTagihan":"Jan\/28496"}
[2025-01-06 12:28:47] Inquiry Request :
[2025-01-06 12:28:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250106052846","idTransaksi":"9887540106052846000451","checksum":"f5722c249ceded574400a4575f3f8f88b1081ead","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5656691068019423e63b17082e5e23d5eb6742d0000a32262cd45d850550e82"}
[2025-01-06 12:28:47] {"id":19965,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":28499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28499","tanggal_invoice":"2025-01-06","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-01-06 12:27:05"}
[2025-01-06 12:28:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/28499"}
[2025-01-06 12:28:53] Payment Request :
[2025-01-06 12:28:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250106052851","idTransaksi":"9890920106052851000451","idTagihan":"Jan\/28499","totalNominal":"400000","nomorJurnalPembukuan":"9890920106052851000451","checksum":"04e31fc082c7d10a407a5b551cc7e486ab515d77","rekeningPembayar":"7777777777777777","checksum256":"f9b3d61ec2e4f2ee54be77be34e24e990a9019349b1e83ffcdb05002f8418fec","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 12:28:53] {"id":19965,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":28499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28499","tanggal_invoice":"2025-01-06","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-01-06 12:27:05"}
[2025-01-06 12:28:53] START PAYMENT
[2025-01-06 12:28:54] END PAYMENT
[2025-01-06 12:28:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/28499"}
[2025-01-06 12:28:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/28499"}
[2025-01-06 12:30:04] Inquiry Request :
[2025-01-06 12:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020084","tanggalTransaksi":"20250106053003","idTransaksi":"9933500106053003000451","checksum":"59e4149b2ee4281a674cc42c2b91c7e5ad45c0e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66a57af201f344178e4606b64d9a5da73905f8e1394a93ece6da202eab045f02"}
[2025-01-06 12:30:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020084 not found"}
[2025-01-06 12:31:03] Inquiry Request :
[2025-01-06 12:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250106053102","idTransaksi":"9967720106053102000451","checksum":"4b66fa20732b0481c777d9cce395318a124996b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0154aefb6d89ecab3bfd4d96470b27dab80c691eb75b9367fb880d82a58d61be"}
[2025-01-06 12:31:03] {"id":19963,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":28497,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28497","tanggal_invoice":"2025-01-06","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 12:30:31"}
[2025-01-06 12:31:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28497"}
[2025-01-06 12:31:08] Payment Request :
[2025-01-06 12:31:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250106053106","idTransaksi":"9970610106053106000451","idTagihan":"Jan\/28497","totalNominal":"550000","nomorJurnalPembukuan":"9970610106053106000451","checksum":"4dacc2b1c916bab258dd71e8e248df27a40bd956","rekeningPembayar":"7777777777777777","checksum256":"45605505920387635297d3c1ee2e8fefd1d83a97efc98111384345b5750071f6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-06 12:31:08] {"id":19963,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":28497,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28497","tanggal_invoice":"2025-01-06","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 12:30:31"}
[2025-01-06 12:31:08] START PAYMENT
[2025-01-06 12:31:10] END PAYMENT
[2025-01-06 12:31:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28497"}
[2025-01-06 12:31:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28497"}
[2025-01-06 12:38:42] Inquiry Request :
[2025-01-06 12:38:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20250106123841","idTransaksi":"6005660106123841000451","checksum":"f2219d122fb1c9f27c219b115f1a03214467f516","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79f6e6dff6188bdb450d699667ef71e4b4bb50dd67bb0655ee3e05744690e2ac"}
[2025-01-06 12:38:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010060 not found"}
[2025-01-06 12:39:35] Inquiry Request :
[2025-01-06 12:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145424010060","tanggalTransaksi":"20250106123935","idTransaksi":"6006520106123935000451","checksum":"6da362168bafe23a368d712c2a571539ba5351b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"075fe83a4ec5adacf024b3b3f05a246c5dd119f216062789658e452e995886df"}
[2025-01-06 12:39:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424010060 not found"}
[2025-01-06 12:40:45] Inquiry Request :
[2025-01-06 12:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4240100601145","tanggalTransaksi":"20250106124044","idTransaksi":"6007830106124044000451","checksum":"600bb298fdeb70ad332cfcc9df89ad0a45826660","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4398cb97f03838ab4f548096d7870ddb4f729402cb9cb58448524a328648769"}
[2025-01-06 12:40:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4240100601145 not found"}
[2025-01-06 12:41:44] Inquiry Request :
[2025-01-06 12:41:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1122411481145","tanggalTransaksi":"20250106124143","idTransaksi":"6009030106124143000451","checksum":"d2b3f5beccbbf8937691265b0f613363213650f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"236621b37073dea7e63e7db00bb2755a72daed3cda3600209932d6fef768f2ad"}
[2025-01-06 12:41:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1122411481145 not found"}
[2025-01-06 12:42:54] Inquiry Request :
[2025-01-06 12:42:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20250106124253","idTransaksi":"6010360106124253000451","checksum":"ffb1e2186dde920ce169eb7853db5560a1d43ba5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26caf9a2674bf09d534af39a75193ac20f30d1bc4ed651816411b9d59fc6a7bb"}
[2025-01-06 12:42:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010060 not found"}
[2025-01-06 12:43:41] Inquiry Request :
[2025-01-06 12:43:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4240100601145","tanggalTransaksi":"20250106124340","idTransaksi":"6011270106124340000451","checksum":"2c3598f6d07ce8b13a439717ec4306d180a41366","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"289883b125cddd2ab269c9eb1639106a2aec4078b936600806150fc036758d59"}
[2025-01-06 12:43:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4240100601145 not found"}
[2025-01-06 12:45:11] Inquiry Request :
[2025-01-06 12:45:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250106124510","idTransaksi":"6012920106124510000451","checksum":"bafaff85f0865c68b3af304bb2bd2a1240b0f8e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2fa6e8cef8da9c16e6c7f0ee1b94d001b495518f93883a9c5740be65a1f78bb"}
[2025-01-06 12:45:11] {"id":19969,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":28503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28503","tanggal_invoice":"2025-01-06","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-01-06 12:43:48"}
[2025-01-06 12:45:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/28503"}
[2025-01-06 12:45:19] Payment Request :
[2025-01-06 12:45:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250106124518","idTransaksi":"6013130106124518000451","idTagihan":"Jan\/28503","totalNominal":"400000","nomorJurnalPembukuan":"6013130106124518000451","checksum":"59e1649bed4ce6483716ce586dbe03c94ebfefb0","rekeningPembayar":"7777777777777777","checksum256":"1f1cadf20ff35a94f8379ec141b82e7631b24425236652a034e4dc9d874e2d68","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 12:45:19] {"id":19969,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":28503,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28503","tanggal_invoice":"2025-01-06","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-01-06 12:43:48"}
[2025-01-06 12:45:19] START PAYMENT
[2025-01-06 12:45:21] END PAYMENT
[2025-01-06 12:45:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/28503"}
[2025-01-06 12:45:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/28503"}
[2025-01-06 12:47:08] Inquiry Request :
[2025-01-06 12:47:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010060","tanggalTransaksi":"20250106124707","idTransaksi":"6015020106124707000451","checksum":"fa32eb95a94e5aa737ed5c02e40c51ef7f41b7c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21374892686a1e030a698c22c3b57f2067a9e178823bef6ddad61bcf72607be6"}
[2025-01-06 12:47:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010060 not found"}
[2025-01-06 12:57:01] Inquiry Request :
[2025-01-06 12:57:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"11224114884424010060","tanggalTransaksi":"20250106125700","idTransaksi":"6025450106125700000451","checksum":"77b45012c9576f16ef7f1f1905b15a80bc0ec164","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"004edc0523d5d526ca291b9d0f23ed6426f61d0e0e7519df8b9f9d155d6647a3"}
[2025-01-06 12:57:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11224114884424010060 not found"}
[2025-01-06 12:57:58] Inquiry Request :
[2025-01-06 12:57:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4240100601145112241148","tanggalTransaksi":"20250106125757","idTransaksi":"6026270106125757000451","checksum":"529b1a74a10c305121765617c4969d3be77afdcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebd2cc6d00eac913abf758dcd482e07ea76c273160dcd0b560387a2edbb41ee5"}
[2025-01-06 12:57:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4240100601145112241148 not found"}
[2025-01-06 12:58:48] Inquiry Request :
[2025-01-06 12:58:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250106055847","idTransaksi":"3523000106055847000451","checksum":"8bee90a6df26dd9b0e25fd306d808160f5ad6195","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"927da0bacf722d2032c32e20fd578223a79d9e386ffb65ae312332b3f3ce5440"}
[2025-01-06 12:58:48] {"id":19970,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":28504,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28504","tanggal_invoice":"2025-01-06","no_pembayaran":"623020085","nama":"shafia ayana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 12:57:31"}
[2025-01-06 12:58:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28504"}
[2025-01-06 12:59:11] Payment Request :
[2025-01-06 12:59:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250106055909","idTransaksi":"3536070106055909000451","idTagihan":"Jan\/28504","totalNominal":"600000","nomorJurnalPembukuan":"3536070106055909000451","checksum":"56168491634cfab5d19d95f06db0b061147d38ad","rekeningPembayar":"5221840237508438","checksum256":"af3ef370f3156fe667efb9272d063a6acb3ce67406333df9688b63a4e89ec473","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2025-01-06 12:59:11] {"id":19970,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":28504,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28504","tanggal_invoice":"2025-01-06","no_pembayaran":"623020085","nama":"shafia ayana","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 12:57:31"}
[2025-01-06 12:59:11] START PAYMENT
[2025-01-06 12:59:12] END PAYMENT
[2025-01-06 12:59:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28504"}
[2025-01-06 12:59:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28504"}
[2025-01-06 13:02:20] Inquiry Request :
[2025-01-06 13:02:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250106060219","idTransaksi":"1036150106060219000451","checksum":"a28fce7ef6d93c0c446d303a3cd668bfb09abb01","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3928e205db95ce9e3e6ceafab9ee9826f389308a4999b9b1a60263b62ef84b7"}
[2025-01-06 13:02:20] {"id":19971,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":28505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28505","tanggal_invoice":"2025-01-06","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-01-06 13:01:19"}
[2025-01-06 13:02:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/28505"}
[2025-01-06 13:02:35] Payment Request :
[2025-01-06 13:02:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250106060233","idTransaksi":"1044410106060233000451","idTagihan":"Jan\/28505","totalNominal":"425000","nomorJurnalPembukuan":"1044410106060233000451","checksum":"ebc4c7b047d7914a628a183439aac495a9a301c1","rekeningPembayar":"7777777777777777","checksum256":"bfa68b2275a0a59f5b66bc4080c0c82888b21fc6827bd683fa8670ca20848eb5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-06 13:02:35] {"id":19971,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":28505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28505","tanggal_invoice":"2025-01-06","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-01-06 13:01:19"}
[2025-01-06 13:02:35] START PAYMENT
[2025-01-06 13:02:36] END PAYMENT
[2025-01-06 13:02:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/28505"}
[2025-01-06 13:02:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/28505"}
[2025-01-06 13:03:38] Inquiry Request :
[2025-01-06 13:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252144","tanggalTransaksi":"20250106060336","idTransaksi":"1080910106060336000451","checksum":"6c59c32e10c88360540bbbefd6bf77670da5a50e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f01de370692488e0dcc9b77b456d079dbdcb28343039032ee55154572b56a25c"}
[2025-01-06 13:03:38] {"id":19218,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":27639,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27639","tanggal_invoice":"2025-01-06","no_pembayaran":"113252144","nama":"Putri sarah dania binti beno","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 13:01:29"}
[2025-01-06 13:03:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252144","idPelanggan":"113252144","nama":"Putri sarah dania binti beno","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Jan\/27639"}
[2025-01-06 13:07:29] Inquiry Request :
[2025-01-06 13:07:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252144","tanggalTransaksi":"20250106060728","idTransaksi":"1214210106060728000451","checksum":"3d370f5b0373e77a19b0ea2a454b6b78cdfdf813","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ba33f5b94b5fc07a573913ba1691a460b11ce0772bd0ed08be6f7593b763ba4"}
[2025-01-06 13:07:29] {"id":19218,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":27639,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27639","tanggal_invoice":"2025-01-06","no_pembayaran":"113252144","nama":"Putri sarah dania binti beno","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 13:01:29"}
[2025-01-06 13:07:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252144","idPelanggan":"113252144","nama":"Putri sarah dania binti beno","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Jan\/27639"}
[2025-01-06 13:07:39] Payment Request :
[2025-01-06 13:07:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113252144","tanggalTransaksi":"20250106060737","idTransaksi":"1219620106060737000451","idTagihan":"Jan\/27639","totalNominal":"11995000","nomorJurnalPembukuan":"1219620106060737000451","checksum":"0173828e4244e44191e557359d7badc57014d85b","rekeningPembayar":"7777777777777777","checksum256":"5c613015b7bfb4b37c23daa805e51fc5b3332115beb9923239ba68d7f8dcb493","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":11995000}
[2025-01-06 13:07:39] {"id":19218,"id_user":10243,"id_detail_siswa":9462,"id_detail_siswa_daftar_ulang":9052,"id_log_pembayaran_tagihan_siswa":27639,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27639","tanggal_invoice":"2025-01-06","no_pembayaran":"113252144","nama":"Putri sarah dania binti beno","nominal_tagihan":11995000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11995000. Total bayar adalah sebanyak: 11995000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 13:01:29"}
[2025-01-06 13:07:39] START PAYMENT
[2025-01-06 13:07:41] END PAYMENT
[2025-01-06 13:07:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252144","idPelanggan":"113252144","nama":"Putri sarah dania binti beno","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Jan\/27639"}
[2025-01-06 13:07:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252144","idPelanggan":"113252144","nama":"Putri sarah dania binti beno","totalNominal":11995000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11995000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11995000}],"idTagihan":"Jan\/27639"}
[2025-01-06 13:08:11] Inquiry Request :
[2025-01-06 13:08:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251271","tanggalTransaksi":"20250106060810","idTransaksi":"1239540106060810000451","checksum":"cd6af97ac8e2e3af53efb4fcec1483f60dbe6003","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"611f2695c61fdb083680a207cd60b8b5eac54bc42ce784e7a8a5be8b12237c9f"}
[2025-01-06 13:08:11] {"id":19966,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":28500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28500","tanggal_invoice":"2025-01-06","no_pembayaran":"112251271","nama":"Adam raffasya abqary","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 12:27:56"}
[2025-01-06 13:08:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251271","idPelanggan":"112251271","nama":"Adam raffasya abqary","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28500"}
[2025-01-06 13:08:22] Payment Request :
[2025-01-06 13:08:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251271","tanggalTransaksi":"20250106060820","idTransaksi":"1245130106060820000451","idTagihan":"Jan\/28500","totalNominal":"8075000","nomorJurnalPembukuan":"1245130106060820000451","checksum":"935d6af7229278d40ea6d3e30dc1aaa0cdefe07c","rekeningPembayar":"7777777777777777","checksum256":"d3acdd1f3e9a7fbab0e2742648523d0ddf5b5c23fd59671582267b039f47ac62","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8075000}
[2025-01-06 13:08:22] {"id":19966,"id_user":9437,"id_detail_siswa":8656,"id_detail_siswa_daftar_ulang":8245,"id_log_pembayaran_tagihan_siswa":28500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28500","tanggal_invoice":"2025-01-06","no_pembayaran":"112251271","nama":"Adam raffasya abqary","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 12:27:56"}
[2025-01-06 13:08:22] START PAYMENT
[2025-01-06 13:08:23] END PAYMENT
[2025-01-06 13:08:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251271","idPelanggan":"112251271","nama":"Adam raffasya abqary","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28500"}
[2025-01-06 13:08:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251271","idPelanggan":"112251271","nama":"Adam raffasya abqary","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28500"}
[2025-01-06 13:09:21] Inquiry Request :
[2025-01-06 13:09:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20250106060921","idTransaksi":"3898340106060921000451","checksum":"d1125e78df77051e4202b71e4982fa397d58b1f8","totalNominalInquiry":0,"rekeningPembayar":"6032989915710771","checksum256":"ee50338e2d3e460631125c4b1e03369ab331cb0e8a55f32327676721242d7b52"}
[2025-01-06 13:09:21] {"id":19967,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":28501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28501","tanggal_invoice":"2025-01-06","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 12:35:22"}
[2025-01-06 13:09:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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\/28501"}
[2025-01-06 13:09:47] Payment Request :
[2025-01-06 13:09:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241208","tanggalTransaksi":"20250106060945","idTransaksi":"3913070106060945000451","idTagihan":"Jan\/28501","totalNominal":"425000","nomorJurnalPembukuan":"3913070106060945000451","checksum":"1414144f952fad16b0cdfa385f95c9e7ff0967af","rekeningPembayar":"6032989915710771","checksum256":"0a44998c87a4d0d44e1ffba0d8d7bf968a5ec1e60b306dd5a8a8e6b1d9284ea9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-06 13:09:47] {"id":19967,"id_user":7104,"id_detail_siswa":6453,"id_detail_siswa_daftar_ulang":6040,"id_log_pembayaran_tagihan_siswa":28501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28501","tanggal_invoice":"2025-01-06","no_pembayaran":"112241208","nama":"Zafran fergio dinata","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 12:35:22"}
[2025-01-06 13:09:47] START PAYMENT
[2025-01-06 13:09:48] END PAYMENT
[2025-01-06 13:09:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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\/28501"}
[2025-01-06 13:09:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241208","idPelanggan":"112241208","nama":"Zafran fergio dinata","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\/28501"}
[2025-01-06 13:10:42] Inquiry Request :
[2025-01-06 13:10:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145424010060","tanggalTransaksi":"20250106131041","idTransaksi":"6038390106131041000451","checksum":"35f37f253c74271586b5f53724501e3baa704efb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"401f6a216704afe7b640041ec0b077ca2310c4255f5cefc0804d9b10c114b9bd"}
[2025-01-06 13:10:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424010060 not found"}
[2025-01-06 13:12:00] Inquiry Request :
[2025-01-06 13:12:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145112241148424010060","tanggalTransaksi":"20250106131159","idTransaksi":"6039490106131159000451","checksum":"3f0592d4bf1617e965a28da7e709e65a66d961c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7847732fc0fbeefae212ee5ece2c1161e1e26d889380cc7ba979978ae339b814"}
[2025-01-06 13:12:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145112241148424010060 not found"}
[2025-01-06 13:12:25] Inquiry Request :
[2025-01-06 13:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252255","tanggalTransaksi":"20250106131225","idTransaksi":"6039970106131225000451","checksum":"35507a41509061b36430dd888cbab3f166cc5e9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dde9ec55697675cf9c721361102d234890ee2f4a9bd0b8251327db9d403ed7d9"}
[2025-01-06 13:12:25] {"id":19854,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":28275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28275","tanggal_invoice":"2025-01-06","no_pembayaran":"111252255","nama":"Hafizah Almuthmainnah","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 10:30:10"}
[2025-01-06 13:12:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252255","idPelanggan":"111252255","nama":"Hafizah Almuthmainnah","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/28275"}
[2025-01-06 13:12:40] Payment Request :
[2025-01-06 13:12:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252255","tanggalTransaksi":"20250106131237","idTransaksi":"6040260106131237000451","idTagihan":"Jan\/28275","totalNominal":"8545000","nomorJurnalPembukuan":"6040260106131237000451","checksum":"089d3bf3cc9d93e6e52329ce90a7b9425d9816c3","rekeningPembayar":"7777777777777777","checksum256":"968110f683472b273607f3ef74ee5dd9bd0152fd18733074fc9bb9beb0a37d5e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8545000}
[2025-01-06 13:12:40] {"id":19854,"id_user":9012,"id_detail_siswa":8231,"id_detail_siswa_daftar_ulang":7820,"id_log_pembayaran_tagihan_siswa":28275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28275","tanggal_invoice":"2025-01-06","no_pembayaran":"111252255","nama":"Hafizah Almuthmainnah","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 10:30:10"}
[2025-01-06 13:12:40] START PAYMENT
[2025-01-06 13:12:42] END PAYMENT
[2025-01-06 13:12:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252255","idPelanggan":"111252255","nama":"Hafizah Almuthmainnah","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/28275"}
[2025-01-06 13:12:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252255","idPelanggan":"111252255","nama":"Hafizah Almuthmainnah","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/28275"}
[2025-01-06 13:22:41] Inquiry Request :
[2025-01-06 13:22:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251274","tanggalTransaksi":"20250106062240","idTransaksi":"1740820106062240000451","checksum":"aa69d96fda05264b353e533b146e0843788a8f00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3906fc45bbd5cd47a4fe560deee00745c3534ebf86bbd71faabb57f9a28da0c"}
[2025-01-06 13:22:41] {"id":19954,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":28488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28488","tanggal_invoice":"2025-01-06","no_pembayaran":"112251274","nama":"Muhammad Arfan Hashif","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:59:25"}
[2025-01-06 13:22:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251274","idPelanggan":"112251274","nama":"Muhammad Arfan Hashif","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28488"}
[2025-01-06 13:22:48] Payment Request :
[2025-01-06 13:22:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251274","tanggalTransaksi":"20250106062246","idTransaksi":"1743900106062246000451","idTagihan":"Jan\/28488","totalNominal":"8075000","nomorJurnalPembukuan":"1743900106062246000451","checksum":"6e42ed809c97077da7a508cabc852901b1143ec4","rekeningPembayar":"7777777777777777","checksum256":"74b74b58ee98df66f66bfb8338a76f14ae25455bfe2c7986ef9dc9ec39f4baca","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8075000}
[2025-01-06 13:22:48] {"id":19954,"id_user":9068,"id_detail_siswa":8287,"id_detail_siswa_daftar_ulang":7876,"id_log_pembayaran_tagihan_siswa":28488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28488","tanggal_invoice":"2025-01-06","no_pembayaran":"112251274","nama":"Muhammad Arfan Hashif","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:59:25"}
[2025-01-06 13:22:48] START PAYMENT
[2025-01-06 13:22:49] END PAYMENT
[2025-01-06 13:22:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251274","idPelanggan":"112251274","nama":"Muhammad Arfan Hashif","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28488"}
[2025-01-06 13:22:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251274","idPelanggan":"112251274","nama":"Muhammad Arfan Hashif","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28488"}
[2025-01-06 13:30:56] Inquiry Request :
[2025-01-06 13:30:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252264","tanggalTransaksi":"20250106133056","idTransaksi":"6059960106133056000451","checksum":"ecc2c60b6385adfa6e45a3bf438c1e71dfe1efe7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"748d07bd58b48552bdefcaa52776b7388f3420550f1bf78e1ca12dc524fbb05b"}
[2025-01-06 13:30:56] {"id":19978,"id_user":9008,"id_detail_siswa":8227,"id_detail_siswa_daftar_ulang":7816,"id_log_pembayaran_tagihan_siswa":28512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28512","tanggal_invoice":"2025-01-06","no_pembayaran":"111252264","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 13:20:50"}
[2025-01-06 13:30:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252264","idPelanggan":"111252264","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/28512"}
[2025-01-06 13:31:12] Payment Request :
[2025-01-06 13:31:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252264","tanggalTransaksi":"20250106133110","idTransaksi":"6060200106133110000451","idTagihan":"Jan\/28512","totalNominal":"8545000","nomorJurnalPembukuan":"6060200106133110000451","checksum":"4b9e6e051b56c830d61e88b4f3fa5d35c4d99aab","rekeningPembayar":"7777777777777777","checksum256":"e06092119a453184b930456c4d6a158232e624dd59dfd3afd75b45932155a96b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8545000}
[2025-01-06 13:31:12] {"id":19978,"id_user":9008,"id_detail_siswa":8227,"id_detail_siswa_daftar_ulang":7816,"id_log_pembayaran_tagihan_siswa":28512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28512","tanggal_invoice":"2025-01-06","no_pembayaran":"111252264","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 13:20:50"}
[2025-01-06 13:31:12] START PAYMENT
[2025-01-06 13:31:14] END PAYMENT
[2025-01-06 13:31:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252264","idPelanggan":"111252264","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/28512"}
[2025-01-06 13:31:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252264","idPelanggan":"111252264","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/28512"}
[2025-01-06 13:32:31] Inquiry Request :
[2025-01-06 13:32:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20250106063231","idTransaksi":"4753400106063231000451","checksum":"905a24a8b10fb8825b029578c7eeec4f77ba7e13","totalNominalInquiry":0,"rekeningPembayar":"5198931400048010","checksum256":"f1860ccab5cffde727310524d89f60e14300e8d8619f2d19e8f273248d7976c1"}
[2025-01-06 13:32:32] {"id":19979,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":28513,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28513","tanggal_invoice":"2025-01-06","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 13:29:36"}
[2025-01-06 13:32:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Jan\/28513"}
[2025-01-06 13:32:49] Payment Request :
[2025-01-06 13:32:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20250106063247","idTransaksi":"4763910106063247000451","idTagihan":"Jan\/28513","totalNominal":"430000","nomorJurnalPembukuan":"4763910106063247000451","checksum":"8d449252ae6751a83b888a45fc7d887ca790da98","rekeningPembayar":"5198931400048010","checksum256":"35ba0d96190a13d705ec87e83b7e18c14e71117aa2ede2113893f016d489f65a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":430000}
[2025-01-06 13:32:49] {"id":19979,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":28513,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28513","tanggal_invoice":"2025-01-06","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 13:29:36"}
[2025-01-06 13:32:49] START PAYMENT
[2025-01-06 13:32:50] END PAYMENT
[2025-01-06 13:32:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Jan\/28513"}
[2025-01-06 13:32:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Jan\/28513"}
[2025-01-06 14:07:47] Inquiry Request :
[2025-01-06 14:07:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250106070746","idTransaksi":"3278530106070746000451","checksum":"2d41fb9c1618d2da170cf56fd468307acf90a59d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51d224784e2c476614ad5062e85f6f78b7883717dfb50a3d7f95ac07ae94acfd"}
[2025-01-06 14:07:47] {"id":19990,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":28524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28524","tanggal_invoice":"2025-01-06","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","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":"2025-01-06 14:06:04"}
[2025-01-06 14:07:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","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\/28524"}
[2025-01-06 14:07:53] Payment Request :
[2025-01-06 14:07:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250106070751","idTransaksi":"3281530106070751000451","idTagihan":"Jan\/28524","totalNominal":"400000","nomorJurnalPembukuan":"3281530106070751000451","checksum":"70fe27aa272349bd71aece163392c77f359b2144","rekeningPembayar":"7777777777777777","checksum256":"2bea972f7c2bc483d5d69b67fbbd26551819a0ee169f9cf2095e8d36acf175c4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 14:07:53] {"id":19990,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":28524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28524","tanggal_invoice":"2025-01-06","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","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":"2025-01-06 14:06:04"}
[2025-01-06 14:07:53] START PAYMENT
[2025-01-06 14:07:54] END PAYMENT
[2025-01-06 14:07:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","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\/28524"}
[2025-01-06 14:07:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","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\/28524"}
[2025-01-06 14:12:59] Inquiry Request :
[2025-01-06 14:12:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250106071258","idTransaksi":"6250290106071258000451","checksum":"e399a32638f644e76f37a5bde412419a83293dfd","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"52ef3e9baed61e7834451645113b5aaf0f84485946900a6fd0ae67ad9f7f323c"}
[2025-01-06 14:12:59] {"id":19991,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":28525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28525","tanggal_invoice":"2025-01-06","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2025-01-06 14:11:20"}
[2025-01-06 14:12:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/28525"}
[2025-01-06 14:13:11] Payment Request :
[2025-01-06 14:13:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250106071309","idTransaksi":"6257900106071309000451","idTagihan":"Jan\/28525","totalNominal":"450000","nomorJurnalPembukuan":"6257900106071309000451","checksum":"3e4261f6ea1a4c5887d70cc8e462e2aa319a5e3d","rekeningPembayar":"5264220632319210","checksum256":"2e65e6d065448cfdb359e60cdc98657e34b808fe406855142a3413d43f765ec1","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-06 14:13:11] {"id":19991,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":28525,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28525","tanggal_invoice":"2025-01-06","no_pembayaran":"112241207","nama":"Uwais Murad","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":"2025-01-06 14:11:20"}
[2025-01-06 14:13:11] START PAYMENT
[2025-01-06 14:13:13] END PAYMENT
[2025-01-06 14:13:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/28525"}
[2025-01-06 14:13:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/28525"}
[2025-01-06 14:28:07] Inquiry Request :
[2025-01-06 14:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250106072806","idTransaksi":"6830320106072806000451","checksum":"1c3d1f414e938884f79a0e68dee6c5ea41e4bf55","totalNominalInquiry":1,"rekeningPembayar":"5221849904211960","checksum256":"009349f55a6bed10b863b5859464b7edc3091da8e9b1313aad8b3c982f479cbb"}
[2025-01-06 14:28:07] {"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":"2025-01-06","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":"2025-01-06 14:25:53"}
[2025-01-06 14:28:07] 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"}
[2025-01-06 14:29:00] Payment Request :
[2025-01-06 14:29:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010005","tanggalTransaksi":"20250106072855","idTransaksi":"6860880106072855000451","idTagihan":"Jan\/27395","totalNominal":"400000","nomorJurnalPembukuan":"6860880106072855000451","checksum":"1aa5d6e701e6c20081fb553f46ae33c91ab84be9","rekeningPembayar":"5221849904211960","checksum256":"0cbd7d72ff345b9f08b02a6af4f62c1eea0e70cd7d5584b666b5b3e98c7a04ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 14:29:00] {"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":"2025-01-06","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":"2025-01-06 14:25:53"}
[2025-01-06 14:29:00] START PAYMENT
[2025-01-06 14:29:00] END PAYMENT
[2025-01-06 14:29:00] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-01-06 14:29:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-01-06 14:45:51] Inquiry Request :
[2025-01-06 14:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250106074550","idTransaksi":"4601470106074550000451","checksum":"603b168a43a3f44c707ad8598b4eda4934489b6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"564c0b1c1da7030bb6482a5cc2782344aea349a987e4e9f0dd5798d2ffec019b"}
[2025-01-06 14:45:51] {"id":19999,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":28533,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28533","tanggal_invoice":"2025-01-06","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2025-01-06 14:44:15"}
[2025-01-06 14:45:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/28533"}
[2025-01-06 14:45:57] Payment Request :
[2025-01-06 14:45:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250106074555","idTransaksi":"4604270106074555000451","idTagihan":"Jan\/28533","totalNominal":"500000","nomorJurnalPembukuan":"4604270106074555000451","checksum":"8dfd55dba95cbba152dcfca9db1221393a45f979","rekeningPembayar":"7777777777777777","checksum256":"a47b423aea06df6f698ee026cd34c658b6b318ed9272c8289a59d5e49b7d6afa","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-06 14:45:57] {"id":19999,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":28533,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28533","tanggal_invoice":"2025-01-06","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2025-01-06 14:44:15"}
[2025-01-06 14:45:57] START PAYMENT
[2025-01-06 14:45:59] END PAYMENT
[2025-01-06 14:45:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/28533"}
[2025-01-06 14:45:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/28533"}
[2025-01-06 14:46:07] Inquiry Request :
[2025-01-06 14:46:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20250106074606","idTransaksi":"4610490106074606000451","checksum":"9d5d7f9d69b605719015e343b8f58975cfb9d07f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3b46b66b216cc4f475ee17bc1b8210c03532f24f7277e3d16f47f97180ab02f"}
[2025-01-06 14:46:07] {"id":20001,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":28535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28535","tanggal_invoice":"2025-01-06","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 14:45:00"}
[2025-01-06 14:46:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28535"}
[2025-01-06 14:46:12] Payment Request :
[2025-01-06 14:46:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020015","tanggalTransaksi":"20250106074610","idTransaksi":"4612450106074610000451","idTagihan":"Jan\/28535","totalNominal":"500000","nomorJurnalPembukuan":"4612450106074610000451","checksum":"d7285580828262387685afca2ecf242f34928985","rekeningPembayar":"7777777777777777","checksum256":"1a3520cc47780b0f6fa66409fee77c37d64cca0522561def30a4c2a5b4160385","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":500000}
[2025-01-06 14:46:12] {"id":20001,"id_user":2459,"id_detail_siswa":1844,"id_detail_siswa_daftar_ulang":1409,"id_log_pembayaran_tagihan_siswa":28535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28535","tanggal_invoice":"2025-01-06","no_pembayaran":"520020015","nama":"SHAFIYA IZZATI ABRAR","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 14:45:00"}
[2025-01-06 14:46:12] START PAYMENT
[2025-01-06 14:46:12] END PAYMENT
[2025-01-06 14:46:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28535"}
[2025-01-06 14:46:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020015","idPelanggan":"520020015","nama":"SHAFIYA IZZATI ABRAR","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28535"}
[2025-01-06 14:46:15] Inquiry Request :
[2025-01-06 14:46:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250106144615","idTransaksi":"6133950106144615000451","checksum":"fc26b3b675eeaef82e964f7d70ab321aa3e2da2f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e07ba697bbb490746d26dcda23ffd2e17074dc8a774e6b8c95242eb6b58e64ed"}
[2025-01-06 14:46:15] {"id":20000,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":28534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28534","tanggal_invoice":"2025-01-06","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2025-01-06 14:44:44"}
[2025-01-06 14:46:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/28534"}
[2025-01-06 14:49:06] Inquiry Request :
[2025-01-06 14:49:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250106144905","idTransaksi":"6136510106144905000451","checksum":"8732a4e70e6d459b2aa661760b669da270adde93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8374788b2a538fe5c1006760c990e2d80c389da792c6683264c7cf495ec38369"}
[2025-01-06 14:49:06] {"id":20000,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":28534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28534","tanggal_invoice":"2025-01-06","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2025-01-06 14:44:44"}
[2025-01-06 14:49:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/28534"}
[2025-01-06 14:49:14] Payment Request :
[2025-01-06 14:49:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250106144912","idTransaksi":"6136640106144912000451","idTagihan":"Jan\/28534","totalNominal":"400000","nomorJurnalPembukuan":"6136640106144912000451","checksum":"5e90fa09d791a032815eb907e45ce21083b3090e","rekeningPembayar":"7777777777777777","checksum256":"4a48e669b224e948d0369222af91fc12921a56cd820023eba276b953f959a06a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 14:49:14] {"id":20000,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":28534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28534","tanggal_invoice":"2025-01-06","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2025-01-06 14:44:44"}
[2025-01-06 14:49:14] START PAYMENT
[2025-01-06 14:49:32] END PAYMENT
[2025-01-06 14:49:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/28534"}
[2025-01-06 14:49:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/28534"}
[2025-01-06 14:51:39] Inquiry Request :
[2025-01-06 14:51:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250106145138","idTransaksi":"6139050106145138000451","checksum":"f5502b955585a01c38bd7a816e0a3b74d8343f99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b749c1de8f5504940fa378858293fd7a3e1e42a117714448bcdaf48a52200b21"}
[2025-01-06 14:51:39] {"id":20002,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":28536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28536","tanggal_invoice":"2025-01-06","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 14:50:13"}
[2025-01-06 14:51:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/28536"}
[2025-01-06 14:51:51] Payment Request :
[2025-01-06 14:51:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250106145150","idTransaksi":"6139280106145150000451","idTagihan":"Jan\/28536","totalNominal":"410000","nomorJurnalPembukuan":"6139280106145150000451","checksum":"23855fbab4799ed711e536555b7db943e2f1c027","rekeningPembayar":"7777777777777777","checksum256":"fd7c3d381dcec2a84f64035e8756cbfb62a047a12662823a49d36f9e362cd129","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":410000}
[2025-01-06 14:51:51] {"id":20002,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":28536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28536","tanggal_invoice":"2025-01-06","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 14:50:13"}
[2025-01-06 14:51:51] START PAYMENT
[2025-01-06 14:51:52] END PAYMENT
[2025-01-06 14:51:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/28536"}
[2025-01-06 14:51:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/28536"}
[2025-01-06 14:53:37] Inquiry Request :
[2025-01-06 14:53:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250106145336","idTransaksi":"6140890106145336000451","checksum":"67abd81122bf69402ede9dc242dc2454de8e9ebd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8647b679803e0ceb95561ae78e5ef938060057c7a16b0cbad8043ef67f6d0f00"}
[2025-01-06 14:53:37] {"id":20005,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":28539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28539","tanggal_invoice":"2025-01-06","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-01-06 14:53:05"}
[2025-01-06 14:53:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/28539"}
[2025-01-06 14:53:39] Inquiry Request :
[2025-01-06 14:53:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250106075338","idTransaksi":"4866520106075338000451","checksum":"11cabaacb5d43fb1f4c7913810110ebd76c56cfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7799ed37c33ab455ff782c7f5ad8786bbc69af7add68f9a1dd8ee93adc5fd4b6"}
[2025-01-06 14:53:39] {"id":20004,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":28538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28538","tanggal_invoice":"2025-01-06","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2025-01-06 14:52:34"}
[2025-01-06 14:53:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/28538"}
[2025-01-06 14:53:46] Payment Request :
[2025-01-06 14:53:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250106075344","idTransaksi":"4870010106075344000451","idTagihan":"Jan\/28538","totalNominal":"425000","nomorJurnalPembukuan":"4870010106075344000451","checksum":"24e1356b2f92afc4f58566530a60a0b7208c72bf","rekeningPembayar":"7777777777777777","checksum256":"5d74a3a05c40243b90edec506099ace12ea5cca36b2ab97061c8b9fae9d96bc2","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-06 14:53:46] {"id":20004,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":28538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28538","tanggal_invoice":"2025-01-06","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2025-01-06 14:52:34"}
[2025-01-06 14:53:46] START PAYMENT
[2025-01-06 14:53:46] Payment Request :
[2025-01-06 14:53:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250106145345","idTransaksi":"6140990106145345000451","idTagihan":"Jan\/28539","totalNominal":"400000","nomorJurnalPembukuan":"6140990106145345000451","checksum":"1e8005272616db766f09dcf050e5c5330dabb7de","rekeningPembayar":"7777777777777777","checksum256":"b331c653ccdc8edecb9c887323b811fb1d6dceaf2ba7e7a33d6d94bd0e41592d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 14:53:46] {"id":20005,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":28539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28539","tanggal_invoice":"2025-01-06","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-01-06 14:53:05"}
[2025-01-06 14:53:46] START PAYMENT
[2025-01-06 14:53:47] END PAYMENT
[2025-01-06 14:53:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/28538"}
[2025-01-06 14:53:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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\/28538"}
[2025-01-06 14:53:48] END PAYMENT
[2025-01-06 14:53:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/28539"}
[2025-01-06 14:53:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/28539"}
[2025-01-06 14:56:53] Inquiry Request :
[2025-01-06 14:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250106145647","idTransaksi":"6143400106145647000451","checksum":"102cb7f54255cd17cc0933b4922c093ac2a2e700","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44e72366a0eea6ed4a400d8073aa4aa72be9508c0fa6cc3a97412edde1fa49ae"}
[2025-01-06 14:56:53] {"id":19986,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":28520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28520","tanggal_invoice":"2025-01-06","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"2025-01-06 13:57:12"}
[2025-01-06 14:56:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","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\/28520"}
[2025-01-06 14:57:01] Payment Request :
[2025-01-06 14:57:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250106145700","idTransaksi":"6143600106145700000451","idTagihan":"Jan\/28520","totalNominal":"400000","nomorJurnalPembukuan":"6143600106145700000451","checksum":"a949017d75a0a12bbe538adb9d8074793204ba11","rekeningPembayar":"7777777777777777","checksum256":"26063cda4d9945728115a16559b640eb67a7b1e97f726f78ba554298258e51a4","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 14:57:01] {"id":19986,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":28520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28520","tanggal_invoice":"2025-01-06","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"2025-01-06 13:57:12"}
[2025-01-06 14:57:01] START PAYMENT
[2025-01-06 14:57:03] END PAYMENT
[2025-01-06 14:57:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","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\/28520"}
[2025-01-06 14:57:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","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\/28520"}
[2025-01-06 15:02:59] Inquiry Request :
[2025-01-06 15:02:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20250106080259","idTransaksi":"5188280106080259000451","checksum":"d36419545c133a745dc01d2c1c12b8c29ecd444b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"276f97e5ee3ced1c2c4ed4c2f65d125c442785b42c523d0d80eb62e3bb65a646"}
[2025-01-06 15:02:59] {"id":20007,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":28541,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28541","tanggal_invoice":"2025-01-06","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 15:00:05"}
[2025-01-06 15:02:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/28541"}
[2025-01-06 15:03:03] Payment Request :
[2025-01-06 15:03:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20250106080301","idTransaksi":"5189910106080301000451","idTagihan":"Jan\/28541","totalNominal":"600000","nomorJurnalPembukuan":"5189910106080301000451","checksum":"453e1c3b3237fbdc84f2abe6fa646a54ccf01a17","rekeningPembayar":"7777777777777777","checksum256":"de352e8ca622fb6169abe995d800ca076f00ce689612dee7297c9e647cd58c91","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":600000}
[2025-01-06 15:03:03] {"id":20007,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":28541,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28541","tanggal_invoice":"2025-01-06","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 15:00:05"}
[2025-01-06 15:03:03] START PAYMENT
[2025-01-06 15:03:05] END PAYMENT
[2025-01-06 15:03:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/28541"}
[2025-01-06 15:03:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","totalNominal":600000,"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":600000}],"idTagihan":"Jan\/28541"}
[2025-01-06 15:04:48] Inquiry Request :
[2025-01-06 15:04:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250106080447","idTransaksi":"5247860106080447000451","checksum":"b9cf5d7d198eac7cf88cc82b34a356eac4154cc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceaca27d89d2b27c23e5d1891ebe3ae0fb265bb2164bab7233701911f1324818"}
[2025-01-06 15:04:48] {"id":20009,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":28543,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28543","tanggal_invoice":"2025-01-06","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 15:03:48"}
[2025-01-06 15:04:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/28543"}
[2025-01-06 15:05:00] Payment Request :
[2025-01-06 15:05:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250106080459","idTransaksi":"5254450106080459000451","idTagihan":"Jan\/28543","totalNominal":"575000","nomorJurnalPembukuan":"5254450106080459000451","checksum":"4cd66fd9f84047c6dcfa3880698f707770e935a0","rekeningPembayar":"7777777777777777","checksum256":"a4a3514a9c0dc46ad1bb86309bd69bf3641dc28eca74db20793ff6a15bee48d6","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2025-01-06 15:05:00] {"id":20009,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":28543,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28543","tanggal_invoice":"2025-01-06","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 15:03:48"}
[2025-01-06 15:05:00] START PAYMENT
[2025-01-06 15:05:01] END PAYMENT
[2025-01-06 15:05:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/28543"}
[2025-01-06 15:05:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/28543"}
[2025-01-06 15:11:38] Inquiry Request :
[2025-01-06 15:11:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250106081137","idTransaksi":"5481110106081137000451","checksum":"a8ade70a47f730e4c75c40d6d982d37d223050a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24d20478faf20917c8283a1edfcf5cec3003c7f2557da156d6688da24da1825d"}
[2025-01-06 15:11:38] {"id":20012,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":28546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28546","tanggal_invoice":"2025-01-06","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","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":"2025-01-06 15:10:38"}
[2025-01-06 15:11:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","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\/28546"}
[2025-01-06 15:11:42] Payment Request :
[2025-01-06 15:11:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250106081140","idTransaksi":"5483150106081140000451","idTagihan":"Jan\/28546","totalNominal":"400000","nomorJurnalPembukuan":"5483150106081140000451","checksum":"4b80e53554ebf8d10a07e33de3b7f8d9e9897104","rekeningPembayar":"7777777777777777","checksum256":"93b397e517f528f81a76d3a42af5a937c33a15fd1f0f3f851e94cfda2b7a8520","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 15:11:42] {"id":20012,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":28546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28546","tanggal_invoice":"2025-01-06","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","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":"2025-01-06 15:10:38"}
[2025-01-06 15:11:42] START PAYMENT
[2025-01-06 15:11:43] END PAYMENT
[2025-01-06 15:11:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","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\/28546"}
[2025-01-06 15:11:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","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\/28546"}
[2025-01-06 15:24:15] Inquiry Request :
[2025-01-06 15:24:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250106152414","idTransaksi":"6169620106152414000451","checksum":"36e4f779b08888742f26ca83755d086e6e674fca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9982c8796fac2de9bc97872b4ae675267ae48c6020382b3980214ceb1b43c77"}
[2025-01-06 15:24:15] {"id":20015,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":28549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28549","tanggal_invoice":"2025-01-06","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-01-06 15:22:37"}
[2025-01-06 15:24:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/28549"}
[2025-01-06 15:24:25] Payment Request :
[2025-01-06 15:24:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250106152423","idTransaksi":"6169770106152423000451","idTagihan":"Jan\/28549","totalNominal":"400000","nomorJurnalPembukuan":"6169770106152423000451","checksum":"156a4f24bfd1d031b01071c0fee7cd05afd8bd6f","rekeningPembayar":"7777777777777777","checksum256":"67ce5def9a1bdc4e56fa4d5e943185f23bf77824e15e790f603b3a2307736168","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 15:24:25] {"id":20015,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":28549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28549","tanggal_invoice":"2025-01-06","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-01-06 15:22:37"}
[2025-01-06 15:24:25] START PAYMENT
[2025-01-06 15:24:26] END PAYMENT
[2025-01-06 15:24:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/28549"}
[2025-01-06 15:24:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/28549"}
[2025-01-06 15:31:17] Inquiry Request :
[2025-01-06 15:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20250106083116","idTransaksi":"9165860106083116000451","checksum":"2128d74ffdc4361c0902323b40a60d73413a019d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5c08eb333a24061ecbf83433a1c681a64bb5fd856dac7ce6ef7fbdbeb441ffad"}
[2025-01-06 15:31:17] {"id":19939,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":28473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28473","tanggal_invoice":"2025-01-06","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2025-01-06 11:47:56"}
[2025-01-06 15:31:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/28473"}
[2025-01-06 15:31:57] Inquiry Request :
[2025-01-06 15:31:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20250106083156","idTransaksi":"9189830106083156000451","checksum":"c9c437943c11f2bdb8d19efe607d73f838d95733","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f0f05be452fd7f61ba80a63d48aa29b825878fb1b4b4d073f7a08ab561bb6702"}
[2025-01-06 15:31:57] {"id":19939,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":28473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28473","tanggal_invoice":"2025-01-06","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2025-01-06 11:47:56"}
[2025-01-06 15:31:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/28473"}
[2025-01-06 15:32:21] Payment Request :
[2025-01-06 15:32:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20250106083219","idTransaksi":"9203420106083219000451","idTagihan":"Jan\/28473","totalNominal":"425000","nomorJurnalPembukuan":"9203420106083219000451","checksum":"4fd5ad78870df7630397836bc2edd06b0008b9da","rekeningPembayar":"6010043330000019","checksum256":"97dde5ea32c1578f85175a10891accb3b97513262e40826cd5c5875d89940b6a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-06 15:32:21] {"id":19939,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":28473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28473","tanggal_invoice":"2025-01-06","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2025-01-06 11:47:56"}
[2025-01-06 15:32:21] START PAYMENT
[2025-01-06 15:32:22] END PAYMENT
[2025-01-06 15:32:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/28473"}
[2025-01-06 15:32:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/28473"}
[2025-01-06 15:35:32] Inquiry Request :
[2025-01-06 15:35:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20250106083531","idTransaksi":"9318830106083531000451","checksum":"68de28a4050d8a3bc368431b4e33725ff4a828f5","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"d4b374ba0245e0978337e9a7c7f43f77c23b17354c8a5721ef888f784872de2d"}
[2025-01-06 15:35:32] {"id":20017,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":28551,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28551","tanggal_invoice":"2025-01-06","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 15:34:16"}
[2025-01-06 15:35:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/28551"}
[2025-01-06 15:36:13] Payment Request :
[2025-01-06 15:36:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20250106083612","idTransaksi":"9342230106083612000451","idTagihan":"Jan\/28551","totalNominal":"575000","nomorJurnalPembukuan":"9342230106083612000451","checksum":"8054364298c90b6640a5db8f2a625f3d9766cf25","rekeningPembayar":"6032989910722012","checksum256":"88a240a5cfbf402f6e10727b5812f5eeec80a8de9bde03edc3656525af34fcea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":575000}
[2025-01-06 15:36:13] {"id":20017,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":28551,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28551","tanggal_invoice":"2025-01-06","no_pembayaran":"108241666","nama":"Abdullah Isa","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 15:34:16"}
[2025-01-06 15:36:13] START PAYMENT
[2025-01-06 15:36:14] END PAYMENT
[2025-01-06 15:36:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/28551"}
[2025-01-06 15:36:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/28551"}
[2025-01-06 15:48:44] Inquiry Request :
[2025-01-06 15:48:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20250106154842","idTransaksi":"6190520106154842000451","checksum":"c685224135d08fe4c8f5eb961c33509ecf49999e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4eb7497555872ac47ed3bd7c97141c39fb5021f218ea6b689dfba43ce892e0d5"}
[2025-01-06 15:48:44] {"id":20020,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":28554,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28554","tanggal_invoice":"2025-01-06","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 15:46:38"}
[2025-01-06 15:48:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28554"}
[2025-01-06 15:48:53] Payment Request :
[2025-01-06 15:48:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20250106154852","idTransaksi":"6190670106154852000451","idTagihan":"Jan\/28554","totalNominal":"550000","nomorJurnalPembukuan":"6190670106154852000451","checksum":"0a9ec19f9481594dd7d2d1f6bfbc585457d36670","rekeningPembayar":"7777777777777777","checksum256":"0bb7a464b7abd64d93b3bbfd5c8f88581126c052f213f940235ddbf8db61513a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-06 15:48:53] {"id":20020,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":28554,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28554","tanggal_invoice":"2025-01-06","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 15:46:38"}
[2025-01-06 15:48:53] START PAYMENT
[2025-01-06 15:48:54] END PAYMENT
[2025-01-06 15:48:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28554"}
[2025-01-06 15:48:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28554"}
[2025-01-06 16:02:03] Inquiry Request :
[2025-01-06 16:02:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20250106160202","idTransaksi":"6201290106160202000451","checksum":"181b324e405502a847f567067097c9463810c071","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0a09679d96b6bbc6081a056c556460a69bf9557897db49e81fbae2b485c3e8c"}
[2025-01-06 16:02:03] {"id":20024,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":28558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28558","tanggal_invoice":"2025-01-06","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-01-06 15:55:06"}
[2025-01-06 16:02:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/28558"}
[2025-01-06 16:02:21] Payment Request :
[2025-01-06 16:02:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020010","tanggalTransaksi":"20250106160219","idTransaksi":"6201470106160219000451","idTagihan":"Jan\/28558","totalNominal":"400000","nomorJurnalPembukuan":"6201470106160219000451","checksum":"267c424aa81813df0b7b8e5fd559ea716aebae19","rekeningPembayar":"7777777777777777","checksum256":"e53bba9c6c1613aaf6a71b1490acb6b9dfba2d3a76ab2125662a6187b0b9e2c9","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 16:02:21] {"id":20024,"id_user":2490,"id_detail_siswa":1875,"id_detail_siswa_daftar_ulang":1440,"id_log_pembayaran_tagihan_siswa":28558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28558","tanggal_invoice":"2025-01-06","no_pembayaran":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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":"2025-01-06 15:55:06"}
[2025-01-06 16:02:21] START PAYMENT
[2025-01-06 16:02:21] END PAYMENT
[2025-01-06 16:02:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/28558"}
[2025-01-06 16:02:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020010","idPelanggan":"519020010","nama":"FURQAN MUHAMMAD ZAHWAN","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\/28558"}
[2025-01-06 16:06:33] Inquiry Request :
[2025-01-06 16:06:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250106160632","idTransaksi":"6204720106160632000451","checksum":"28509aa9d2cfdbd0ad69463fb74534060c7b7e42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b62dc91db98291587c8c7db6cea35bc707ff059f0b3197135bafeb6898934c38"}
[2025-01-06 16:06:33] {"id":20028,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":28562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28562","tanggal_invoice":"2025-01-06","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-01-06 16:05:35"}
[2025-01-06 16:06:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/28562"}
[2025-01-06 16:06:49] Payment Request :
[2025-01-06 16:06:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020014","tanggalTransaksi":"20250106160648","idTransaksi":"6204880106160648000451","idTagihan":"Jan\/28562","totalNominal":"400000","nomorJurnalPembukuan":"6204880106160648000451","checksum":"173cbbf6b40899f1a92c1447a018515300f29802","rekeningPembayar":"7777777777777777","checksum256":"39b0330714b8da8a43104a22e6329e2045080dfa46c32042840b90a5ed52d218","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 16:06:49] {"id":20028,"id_user":1223,"id_detail_siswa":828,"id_detail_siswa_daftar_ulang":561,"id_log_pembayaran_tagihan_siswa":28562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28562","tanggal_invoice":"2025-01-06","no_pembayaran":"522020014","nama":"HANUM NUSANTARA","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":"2025-01-06 16:05:35"}
[2025-01-06 16:06:49] START PAYMENT
[2025-01-06 16:06:50] END PAYMENT
[2025-01-06 16:06:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/28562"}
[2025-01-06 16:06:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020014","idPelanggan":"522020014","nama":"HANUM NUSANTARA","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\/28562"}
[2025-01-06 16:07:45] Inquiry Request :
[2025-01-06 16:07:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20250106090744","idTransaksi":"7342950106090744000451","checksum":"7c74666c51d621ff39a0bc15d08de001f8be89e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2f3be6d4bb6bd00af40086142fa2a08cb8f2defffc644e6c89c12c7e8f3e74d"}
[2025-01-06 16:07:45] {"id":20027,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":28561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28561","tanggal_invoice":"2025-01-06","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","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":"2025-01-06 16:04:37"}
[2025-01-06 16:07:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/28561"}
[2025-01-06 16:07:51] Payment Request :
[2025-01-06 16:07:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20250106090748","idTransaksi":"7345150106090748000451","idTagihan":"Jan\/28561","totalNominal":"400000","nomorJurnalPembukuan":"7345150106090748000451","checksum":"bf8b90ee2737028a006303a7b90294a6e51b6a59","rekeningPembayar":"7777777777777777","checksum256":"914d19251ebfe9429399b655f3be5e572b81d240217eb9dcf5950a6374384e09","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 16:07:51] {"id":20027,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":28561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28561","tanggal_invoice":"2025-01-06","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","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":"2025-01-06 16:04:37"}
[2025-01-06 16:07:51] START PAYMENT
[2025-01-06 16:07:52] END PAYMENT
[2025-01-06 16:07:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/28561"}
[2025-01-06 16:07:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","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\/28561"}
[2025-01-06 16:09:27] Inquiry Request :
[2025-01-06 16:09:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145107242152","tanggalTransaksi":"20250106090927","idTransaksi":"7399380106090927000451","checksum":"0b6b899173b8de231dbea024c620b1e5dabc80d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14a9c951940cfb5d3eb0e35fb83279b22f5a591b2dcb0cf351e6f6234603afb5"}
[2025-01-06 16:09:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145107242152 not found"}
[2025-01-06 16:10:46] Inquiry Request :
[2025-01-06 16:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250106091045","idTransaksi":"7444660106091045000451","checksum":"ec8beb5f07c7edef2d6b968d5b7ef61bc6fe4d44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adf084825ca9487b1f894e23e4724adaab478829a0b9c214be30c67f6731912d"}
[2025-01-06 16:10:46] {"id":20026,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":28560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28560","tanggal_invoice":"2025-01-06","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2025-01-06 16:05:08"}
[2025-01-06 16:10:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/28560"}
[2025-01-06 16:11:05] Payment Request :
[2025-01-06 16:11:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250106091102","idTransaksi":"7454170106091102000451","idTagihan":"Jan\/28560","totalNominal":"400000","nomorJurnalPembukuan":"7454170106091102000451","checksum":"a479e7a730aed538c1a7f7598eb4d25ddb9637ce","rekeningPembayar":"7777777777777777","checksum256":"ff67f32349559e9802f68e962f083fce8eeb81036d33af535331ba8a6784286b","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 16:11:05] {"id":20026,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":28560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28560","tanggal_invoice":"2025-01-06","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2025-01-06 16:05:08"}
[2025-01-06 16:11:05] START PAYMENT
[2025-01-06 16:11:06] END PAYMENT
[2025-01-06 16:11:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/28560"}
[2025-01-06 16:11:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/28560"}
[2025-01-06 16:12:52] Inquiry Request :
[2025-01-06 16:12:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250106161251","idTransaksi":"6209770106161251000451","checksum":"92a405105c6a12b5f0dcaae77f2e8e0bd3839d7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a583057beeb8caedd7096d8225d2da16824db7fadc606c4444b7560c500d831b"}
[2025-01-06 16:12:52] {"id":20029,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":28563,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28563","tanggal_invoice":"2025-01-06","no_pembayaran":"104241167","nama":"El Fathan Mubiina 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":"2025-01-06 16:10:42"}
[2025-01-06 16:12:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina 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\/28563"}
[2025-01-06 16:13:01] Payment Request :
[2025-01-06 16:13:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250106161259","idTransaksi":"6209840106161259000451","idTagihan":"Jan\/28563","totalNominal":"450000","nomorJurnalPembukuan":"6209840106161259000451","checksum":"2126be863310ddfc964094462e0daa3087a60f36","rekeningPembayar":"7777777777777777","checksum256":"6e42b32e2770810fe69cc2ad89379d99c8c39ec2f237b949e0a1b1c18e4ba9d7","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-06 16:13:01] {"id":20029,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":28563,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28563","tanggal_invoice":"2025-01-06","no_pembayaran":"104241167","nama":"El Fathan Mubiina 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":"2025-01-06 16:10:42"}
[2025-01-06 16:13:01] START PAYMENT
[2025-01-06 16:13:02] END PAYMENT
[2025-01-06 16:13:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina 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\/28563"}
[2025-01-06 16:13:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina 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\/28563"}
[2025-01-06 16:22:25] Inquiry Request :
[2025-01-06 16:22:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250106092224","idTransaksi":"7846860106092224000451","checksum":"103b8c18515dcfeca71de87319b4d20bcd6d9cc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6927c63d3fc25eb3ae284d51678978a8c84310e9815a596d8d71f2b67d7a116e"}
[2025-01-06 16:22:25] {"id":20032,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":28566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28566","tanggal_invoice":"2025-01-06","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-01-06 16:20:39"}
[2025-01-06 16:22:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/28566"}
[2025-01-06 16:22:35] Payment Request :
[2025-01-06 16:22:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250106092231","idTransaksi":"7850900106092231000451","idTagihan":"Jan\/28566","totalNominal":"400000","nomorJurnalPembukuan":"7850900106092231000451","checksum":"6e433439da34ce3816cc69b331f69e88199d25d0","rekeningPembayar":"7777777777777777","checksum256":"35170300b268620e14055e03742593edbaf6129f14277e440e1541b18b6dd6ea","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 16:22:35] {"id":20032,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":28566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28566","tanggal_invoice":"2025-01-06","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-01-06 16:20:39"}
[2025-01-06 16:22:35] START PAYMENT
[2025-01-06 16:22:36] END PAYMENT
[2025-01-06 16:22:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/28566"}
[2025-01-06 16:22:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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\/28566"}
[2025-01-06 16:25:18] Inquiry Request :
[2025-01-06 16:25:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250106092517","idTransaksi":"7943330106092517000451","checksum":"1361524fcf1a6ef6c87443b8e4d472d3417f2676","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74f066dab1b493e66862b7ea153a40e0fdfeab0504dbfe340b53ad811b1abd11"}
[2025-01-06 16:25:18] {"id":20034,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":28568,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28568","tanggal_invoice":"2025-01-06","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2025-01-06 16:24:22"}
[2025-01-06 16:25:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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\/28568"}
[2025-01-06 16:25:23] Payment Request :
[2025-01-06 16:25:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250106092521","idTransaksi":"7945510106092521000451","idTagihan":"Jan\/28568","totalNominal":"450000","nomorJurnalPembukuan":"7945510106092521000451","checksum":"911f79feca56d88305a04b349da6aca5080161fe","rekeningPembayar":"7777777777777777","checksum256":"65a8522eb22ee6d17940c865695cc35130e201e7b2d75d876c66c1a94ea3d7a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-06 16:25:23] {"id":20034,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":28568,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28568","tanggal_invoice":"2025-01-06","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2025-01-06 16:24:22"}
[2025-01-06 16:25:23] START PAYMENT
[2025-01-06 16:25:23] END PAYMENT
[2025-01-06 16:25:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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\/28568"}
[2025-01-06 16:25:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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\/28568"}
[2025-01-06 16:38:13] Inquiry Request :
[2025-01-06 16:38:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250106093812","idTransaksi":"8371290106093812000451","checksum":"f3d999762ec7ec938095d09daba79facef80a7fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b55f5a067b4d83f31e353987d7efd58ebf2f0f272a44a3370aa76d1344234273"}
[2025-01-06 16:38:13] {"id":20014,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":28548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28548","tanggal_invoice":"2025-01-06","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 15:16:23"}
[2025-01-06 16:38:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/28548"}
[2025-01-06 16:38:17] Payment Request :
[2025-01-06 16:38:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250106093815","idTransaksi":"8373350106093815000451","idTagihan":"Jan\/28548","totalNominal":"450000","nomorJurnalPembukuan":"8373350106093815000451","checksum":"0433fc28daad7d2ada770138781bd4697f256944","rekeningPembayar":"7777777777777777","checksum256":"6a16555690685f9252c0b9d4017ffa3b9b4842033ee38b18eeccd1e0078b9543","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-06 16:38:17] {"id":20014,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":28548,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28548","tanggal_invoice":"2025-01-06","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 15:16:23"}
[2025-01-06 16:38:17] START PAYMENT
[2025-01-06 16:38:18] END PAYMENT
[2025-01-06 16:38:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/28548"}
[2025-01-06 16:38:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/28548"}
[2025-01-06 16:39:43] Inquiry Request :
[2025-01-06 16:39:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250106163942","idTransaksi":"6229810106163942000451","checksum":"243d70c42ee4df29110c2256bc7e2fb7930f44ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27f33746d5affabfa810fac7ac5bee4c73f3b731bf292fa5f9b108a06fc059b3"}
[2025-01-06 16:39:43] {"id":20039,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":28573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28573","tanggal_invoice":"2025-01-06","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-01-06 16:34:48"}
[2025-01-06 16:39:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/28573"}
[2025-01-06 16:39:56] Payment Request :
[2025-01-06 16:39:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250106163954","idTransaksi":"6229990106163954000451","idTagihan":"Jan\/28573","totalNominal":"425000","nomorJurnalPembukuan":"6229990106163954000451","checksum":"7160108c6d74c1b78c3e9d8fd9d530674e36cd69","rekeningPembayar":"7777777777777777","checksum256":"bfa0b71e3b121b8a6b9c03018f6fa0203a940c3a716212b8dc217458bc8bd404","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-06 16:39:56] {"id":20039,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":28573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28573","tanggal_invoice":"2025-01-06","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-01-06 16:34:48"}
[2025-01-06 16:39:56] START PAYMENT
[2025-01-06 16:39:56] END PAYMENT
[2025-01-06 16:39:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/28573"}
[2025-01-06 16:39:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/28573"}
[2025-01-06 16:41:47] Inquiry Request :
[2025-01-06 16:41:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250106094147","idTransaksi":"8489590106094147000451","checksum":"b942d59957a223d52eeab474ca14e64e33451054","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5f2fa786b471ecb45a89939df048db4267625211fd8176a7bb728a9694d1cf4"}
[2025-01-06 16:41:47] {"id":20030,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":28564,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28564","tanggal_invoice":"2025-01-06","no_pembayaran":"108242552","nama":"Efra Haniah zahran","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 16:15:30"}
[2025-01-06 16:41:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28564"}
[2025-01-06 16:41:55] Payment Request :
[2025-01-06 16:41:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250106094153","idTransaksi":"8493170106094153000451","idTagihan":"Jan\/28564","totalNominal":"550000","nomorJurnalPembukuan":"8493170106094153000451","checksum":"6f204388ae7ee290beac10907ad0da52b30ea4de","rekeningPembayar":"7777777777777777","checksum256":"1c849d9e3eb1239cf43d9d30749cde5f80f802940ac51620adfea207c8f1a4a5","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":550000}
[2025-01-06 16:41:55] {"id":20030,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":28564,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28564","tanggal_invoice":"2025-01-06","no_pembayaran":"108242552","nama":"Efra Haniah zahran","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 16:15:30"}
[2025-01-06 16:41:55] START PAYMENT
[2025-01-06 16:41:56] END PAYMENT
[2025-01-06 16:41:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28564"}
[2025-01-06 16:41:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28564"}
[2025-01-06 16:50:48] Inquiry Request :
[2025-01-06 16:50:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20250106165047","idTransaksi":"6239120106165047000451","checksum":"e71a8f81b0d83a4c4980d9b67b6058fd0d07393f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceba4b945b28a632c833b047f0c837589e9983f3a9e5238672ec171d0af9c098"}
[2025-01-06 16:50:48] {"id":20042,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":28576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28576","tanggal_invoice":"2025-01-06","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2025-01-06 16:49:40"}
[2025-01-06 16:50:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/28576"}
[2025-01-06 16:51:09] Payment Request :
[2025-01-06 16:51:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20250106165104","idTransaksi":"6239370106165104000451","idTagihan":"Jan\/28576","totalNominal":"450000","nomorJurnalPembukuan":"6239370106165104000451","checksum":"68ed730a351f30a0759eb67f50c72a3d9bba5a10","rekeningPembayar":"7777777777777777","checksum256":"7a8fa0460d750f9c5683b0e2c17550d35125bea01c85be9444a71fe8bc64864e","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-06 16:51:09] {"id":20042,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":28576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28576","tanggal_invoice":"2025-01-06","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2025-01-06 16:49:40"}
[2025-01-06 16:51:09] START PAYMENT
[2025-01-06 16:51:10] END PAYMENT
[2025-01-06 16:51:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/28576"}
[2025-01-06 16:51:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/28576"}
[2025-01-06 16:56:27] Inquiry Request :
[2025-01-06 16:56:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20250106095626","idTransaksi":"8981950106095626000451","checksum":"d3fe06102a78d49291c416c89dcf947938134942","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae829e97f2d5219f5a4756cac0eb1a7cc776a60f2d8312e5cd8b8aee5197bd20"}
[2025-01-06 16:56:27] {"id":20045,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":28579,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28579","tanggal_invoice":"2025-01-06","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 16:55:45"}
[2025-01-06 16:56:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/28579"}
[2025-01-06 16:56:31] Payment Request :
[2025-01-06 16:56:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20250106095629","idTransaksi":"8983870106095629000451","idTagihan":"Jan\/28579","totalNominal":"700000","nomorJurnalPembukuan":"8983870106095629000451","checksum":"102b53485da835c43ef8648d580f960682b8ed58","rekeningPembayar":"7777777777777777","checksum256":"de7563fceddfbbdf998459708d5cca88daf21331b0f0139394adbdad7bc0a90a","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":700000}
[2025-01-06 16:56:31] {"id":20045,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":28579,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28579","tanggal_invoice":"2025-01-06","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 16:55:45"}
[2025-01-06 16:56:31] START PAYMENT
[2025-01-06 16:56:32] END PAYMENT
[2025-01-06 16:56:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/28579"}
[2025-01-06 16:56:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/28579"}
[2025-01-06 17:25:06] Inquiry Request :
[2025-01-06 17:25:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250106172506","idTransaksi":"6268420106172506000451","checksum":"50265d7ad97544abaca887b169fc972a852517a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ade19771726fff3683a3fd39e323c6eec684efa77a4f9cf7606d937ff633241"}
[2025-01-06 17:25:06] {"id":20051,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":28585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28585","tanggal_invoice":"2025-01-06","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-01-06 17:23:51"}
[2025-01-06 17:25:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/28585"}
[2025-01-06 17:25:16] Payment Request :
[2025-01-06 17:25:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250106172515","idTransaksi":"6268630106172515000451","idTagihan":"Jan\/28585","totalNominal":"425000","nomorJurnalPembukuan":"6268630106172515000451","checksum":"a25ce51272045f8ebeec622585e20cd50c508ce6","rekeningPembayar":"7777777777777777","checksum256":"ba120bdba459d2f78f0a8aeaeac3c23c30ea3e0c7d44e3f75aadbf5a9f37375d","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":425000}
[2025-01-06 17:25:16] {"id":20051,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":28585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28585","tanggal_invoice":"2025-01-06","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-01-06 17:23:51"}
[2025-01-06 17:25:16] START PAYMENT
[2025-01-06 17:25:17] END PAYMENT
[2025-01-06 17:25:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/28585"}
[2025-01-06 17:25:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/28585"}
[2025-01-06 17:28:34] Inquiry Request :
[2025-01-06 17:28:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250106172833","idTransaksi":"6271770106172833000451","checksum":"faea856e6a73b68fcb64739e6872994571f80104","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac8dd149540a40df7f7666bac6b5e1a4ee3018af8206562534e7b056daf24b29"}
[2025-01-06 17:28:34] {"id":20047,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":28581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28581","tanggal_invoice":"2025-01-06","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-01-06 16:59:50"}
[2025-01-06 17:28:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/28581"}
[2025-01-06 17:28:56] Payment Request :
[2025-01-06 17:28:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250106172854","idTransaksi":"6272010106172854000451","idTagihan":"Jan\/28581","totalNominal":"400000","nomorJurnalPembukuan":"6272010106172854000451","checksum":"9d9fc6d2436220de8a4763ba14ffece124e92c3a","rekeningPembayar":"7777777777777777","checksum256":"3b4017e123187ef18ab7d33d6846792cd3d278762ef31aee9da3c46b79de3e6f","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":400000}
[2025-01-06 17:28:56] {"id":20047,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":28581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28581","tanggal_invoice":"2025-01-06","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-01-06 16:59:50"}
[2025-01-06 17:28:56] START PAYMENT
[2025-01-06 17:28:58] END PAYMENT
[2025-01-06 17:28:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/28581"}
[2025-01-06 17:28:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/28581"}
[2025-01-06 17:30:07] Inquiry Request :
[2025-01-06 17:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20250106173006","idTransaksi":"6272920106173006000451","checksum":"89746aaa4f238757394e027e3a06241d60954789","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b031f10863a4decd2066fd5f45808e4d8cf182849ff9a5109e9ef189be266cbb"}
[2025-01-06 17:30:07] {"id":20048,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":28582,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28582","tanggal_invoice":"2025-01-06","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-01-06 17:01:47"}
[2025-01-06 17:30:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/28582"}
[2025-01-06 17:30:18] Payment Request :
[2025-01-06 17:30:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20250106173017","idTransaksi":"6273040106173017000451","idTagihan":"Jan\/28582","totalNominal":"450000","nomorJurnalPembukuan":"6273040106173017000451","checksum":"794e21a65d1813dd0476b6adf9d72e4b17f0ad7b","rekeningPembayar":"7777777777777777","checksum256":"53e270b375e0b241f6e05f8e134107b1263904b1bccd52deccc4fb4a6b16fb31","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":450000}
[2025-01-06 17:30:18] {"id":20048,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":28582,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28582","tanggal_invoice":"2025-01-06","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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":"2025-01-06 17:01:47"}
[2025-01-06 17:30:18] START PAYMENT
[2025-01-06 17:30:20] END PAYMENT
[2025-01-06 17:30:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/28582"}
[2025-01-06 17:30:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","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\/28582"}
[2025-01-06 17:39:45] Inquiry Request :
[2025-01-06 17:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251273","tanggalTransaksi":"20250106173944","idTransaksi":"6281320106173944000451","checksum":"df4eb91c63dd9ed909ccbaa837cb52be4cc669ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c78a528c7a45cf634c2b25134f2cbec3060d2c168ba93a0d9ca7ebab1218f656"}
[2025-01-06 17:39:45] {"id":19940,"id_user":9087,"id_detail_siswa":8306,"id_detail_siswa_daftar_ulang":7895,"id_log_pembayaran_tagihan_siswa":28474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28474","tanggal_invoice":"2025-01-06","no_pembayaran":"112251273","nama":"ADAM CERCIL","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:21:32"}
[2025-01-06 17:39:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251273","idPelanggan":"112251273","nama":"ADAM CERCIL","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28474"}
[2025-01-06 17:39:56] Payment Request :
[2025-01-06 17:39:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251273","tanggalTransaksi":"20250106173955","idTransaksi":"6281500106173955000451","idTagihan":"Jan\/28474","totalNominal":"8075000","nomorJurnalPembukuan":"6281500106173955000451","checksum":"c83e9c15ef0567815e4b93735628e2224693ad78","rekeningPembayar":"7777777777777777","checksum256":"9b259a365867c7740f1dc0d6ae22bb3650838b59a65bb70ac72d83738bfbd6ba","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":8075000}
[2025-01-06 17:39:56] {"id":19940,"id_user":9087,"id_detail_siswa":8306,"id_detail_siswa_daftar_ulang":7895,"id_log_pembayaran_tagihan_siswa":28474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28474","tanggal_invoice":"2025-01-06","no_pembayaran":"112251273","nama":"ADAM CERCIL","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-06 11:21:32"}
[2025-01-06 17:39:56] START PAYMENT
[2025-01-06 17:39:58] END PAYMENT
[2025-01-06 17:39:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251273","idPelanggan":"112251273","nama":"ADAM CERCIL","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28474"}
[2025-01-06 17:39:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251273","idPelanggan":"112251273","nama":"ADAM CERCIL","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28474"}
[2025-01-06 17:41:50] Inquiry Request :
[2025-01-06 17:41:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250106174149","idTransaksi":"6283090106174149000451","checksum":"988032f573cd3783ad3f40532618df7260ef58d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39b227c002a045d6e822c5b394f495dc22602b03d4e89733348c60a5bde19c1e"}
[2025-01-06 17:41:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-06 17:43:08] Inquiry Request :
[2025-01-06 17:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250106174307","idTransaksi":"6284180106174307000451","checksum":"319b452b4afa11017441a49e9c4002d6fbb557ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc48b450734634aae19b0795045af28229fc460289711f5556abc5d5a7f2ad9c"}
[2025-01-06 17:43:08] {"id":20054,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":28588,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28588","tanggal_invoice":"2025-01-06","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-01-06 17:43:00"}
[2025-01-06 17:43:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/28588"}
[2025-01-06 17:43:31] Payment Request :
[2025-01-06 17:43:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250106174324","idTransaksi":"6284410106174324000451","idTagihan":"Jan\/28588","totalNominal":"1500000","nomorJurnalPembukuan":"6284410106174324000451","checksum":"c41129634fe7264dd4e59b739ec47b90d6fe6428","rekeningPembayar":"7777777777777777","checksum256":"2912e75a3db6d143979b3231ea1da97c963d5759d9e20cb49ccf75432c57c1fd","totalFee":2000,"penanggungFee":"Biller","totalNominalPembayaranDanFee":1500000}
[2025-01-06 17:43:31] {"id":20054,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":28588,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28588","tanggal_invoice":"2025-01-06","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-01-06 17:43:00"}
[2025-01-06 17:43:31] START PAYMENT
[2025-01-06 17:43:32] END PAYMENT
[2025-01-06 17:43:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/28588"}
[2025-01-06 17:43:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/28588"}