[2025-01-07 15:32:47] Inquiry Request :
[2025-01-07 15:32:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251283","tanggalTransaksi":"20250107153246","idTransaksi":"7103520107153246000451","checksum":"adbb68049138932111b315451d143458a961a3a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34dbf71f6a578f7d6fdf97e464c09e5d6fd4ae78442b2d27082a60ac232d44d6"}
[2025-01-07 15:32:47] {"id":20229,"id_user":9135,"id_detail_siswa":8354,"id_detail_siswa_daftar_ulang":7943,"id_log_pembayaran_tagihan_siswa":28762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28762","tanggal_invoice":"2025-01-07","no_pembayaran":"112251283","nama":"Hanan Yusuf Permana","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":"2025-01-07 15:28:49"}
[2025-01-07 15:32:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251283","idPelanggan":"112251283","nama":"Hanan Yusuf Permana","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\/28762"}
[2025-01-07 15:33:07] Payment Request :
[2025-01-07 15:33:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251283","tanggalTransaksi":"20250107153305","idTransaksi":"7103720107153305000451","idTagihan":"Jan\/28762","totalNominal":"8125000","nomorJurnalPembukuan":"7103720107153305000451","checksum":"dc97f015bf6947290ad89fabeec96392a8087dcd","rekeningPembayar":"7777777777777777","checksum256":"87bddd3e00331df9e3b9b2d741c0913ff6b475ed18d61262607cdc48cc14453a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8125000}
[2025-01-07 15:33:07] {"id":20229,"id_user":9135,"id_detail_siswa":8354,"id_detail_siswa_daftar_ulang":7943,"id_log_pembayaran_tagihan_siswa":28762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28762","tanggal_invoice":"2025-01-07","no_pembayaran":"112251283","nama":"Hanan Yusuf Permana","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":"2025-01-07 15:28:49"}
[2025-01-07 15:33:07] START PAYMENT
[2025-01-07 15:33:08] END PAYMENT
[2025-01-07 15:33:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251283","idPelanggan":"112251283","nama":"Hanan Yusuf Permana","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\/28762"}
[2025-01-07 15:33:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251283","idPelanggan":"112251283","nama":"Hanan Yusuf Permana","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\/28762"}
[2025-01-07 15:35:56] Inquiry Request :
[2025-01-07 15:35:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250107083556","idTransaksi":"8580700107083556000451","checksum":"1ce561c776c6b906bbc527ae34fb16432bf269fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83be4650eb7330c7815c0537d5d46c9fd2e6fe93d93ce13b0d1de44672558e52"}
[2025-01-07 15:35:57] {"id":20113,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":28647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28647","tanggal_invoice":"2025-01-07","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-01-07 15:35:14"}
[2025-01-07 15:35:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/28647"}
[2025-01-07 15:36:01] Payment Request :
[2025-01-07 15:36:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250107083600","idTransaksi":"8582930107083600000451","idTagihan":"Jan\/28647","totalNominal":"425000","nomorJurnalPembukuan":"8582930107083600000451","checksum":"10868bcdf8cd0d6046d573fe43b003e6c0fe11ec","rekeningPembayar":"7777777777777777","checksum256":"b1c650cd4f0b877e6d4d091ea961267e692dfa1bbbb8dcb4e8c105cae0187c79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-07 15:36:02] {"id":20113,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":28647,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28647","tanggal_invoice":"2025-01-07","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-01-07 15:35:14"}
[2025-01-07 15:36:02] START PAYMENT
[2025-01-07 15:36:02] END PAYMENT
[2025-01-07 15:36:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/28647"}
[2025-01-07 15:36:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/28647"}
[2025-01-07 15:36:16] Inquiry Request :
[2025-01-07 15:36:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1142111252267","tanggalTransaksi":"20250107153616","idTransaksi":"7105780107153616000451","checksum":"3b277476408a6cfcba68eaf663491d583ade170c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9055a190776594e68d72fa14e1f29cb2ad90d6acfdc9ff6f4e4a769f654feb95"}
[2025-01-07 15:36:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1142111252267 not found"}
[2025-01-07 15:36:29] Inquiry Request :
[2025-01-07 15:36:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250107153628","idTransaksi":"7106000107153628000451","checksum":"b4cc6b6e92561687c5898301915579e20c946e56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93adeb1e6732401071698bdb87248656d94089e59a55bb05db48a7b152e81c57"}
[2025-01-07 15:36:29] {"id":20225,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":28758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28758","tanggal_invoice":"2025-01-07","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-01-07 15:36:20"}
[2025-01-07 15:36:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/28758"}
[2025-01-07 15:36:50] Payment Request :
[2025-01-07 15:36:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250107153649","idTransaksi":"7106340107153649000451","idTagihan":"Jan\/28758","totalNominal":"400000","nomorJurnalPembukuan":"7106340107153649000451","checksum":"c3016b797e7d5f189a0e9a3051678ca406da089f","rekeningPembayar":"7777777777777777","checksum256":"1c9fd14e3f0776238a32d37270680c7725aebf48b59adb9e3402f2795367a7b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-07 15:36:50] {"id":20225,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":28758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28758","tanggal_invoice":"2025-01-07","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-01-07 15:36:20"}
[2025-01-07 15:36:50] START PAYMENT
[2025-01-07 15:36:50] END PAYMENT
[2025-01-07 15:36:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/28758"}
[2025-01-07 15:36:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/28758"}
[2025-01-07 15:37:03] Inquiry Request :
[2025-01-07 15:37:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145111252267","tanggalTransaksi":"20250107153702","idTransaksi":"7106580107153702000451","checksum":"b6f0dc386191a2b9a8befec6172667f77ffc6170","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceede13e868720ec509261be6c6e0d6c38795efcd7eecbc677d34c48405675b0"}
[2025-01-07 15:37:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145111252267 not found"}
[2025-01-07 15:37:35] Inquiry Request :
[2025-01-07 15:37:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145111252267","tanggalTransaksi":"20250107153734","idTransaksi":"7107050107153734000451","checksum":"1491d756bc030a7c9a91bf652e4cce099901bdb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4f0d6016c1271a1f63c11e6868c81b1f6a27690aa8f8670ecb6b55790eebdd1"}
[2025-01-07 15:37:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145111252267 not found"}
[2025-01-07 15:39:09] Inquiry Request :
[2025-01-07 15:39:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250107153909","idTransaksi":"7108200107153909000451","checksum":"1142481ae1a2a9354712c0f28ce436403774d39c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c16eed312f5af972fc207d017d323dd729a38a668b32fea0f385b0221f33ce5d"}
[2025-01-07 15:39:09] {"id":20235,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":28768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28768","tanggal_invoice":"2025-01-07","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2025-01-07 15:38:20"}
[2025-01-07 15:39:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/28768"}
[2025-01-07 15:39:18] Payment Request :
[2025-01-07 15:39:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250107153916","idTransaksi":"7108290107153916000451","idTagihan":"Jan\/28768","totalNominal":"400000","nomorJurnalPembukuan":"7108290107153916000451","checksum":"b2662cf293e5af35b54773a0841b7a56614c6b4f","rekeningPembayar":"7777777777777777","checksum256":"06cfe0eb8ebfa716dce792b9cdd48ab4b883daa785dc063af29f91efc80ee1e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-07 15:39:18] {"id":20235,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":28768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28768","tanggal_invoice":"2025-01-07","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2025-01-07 15:38:20"}
[2025-01-07 15:39:18] START PAYMENT
[2025-01-07 15:39:19] END PAYMENT
[2025-01-07 15:39:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/28768"}
[2025-01-07 15:39:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","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\/28768"}
[2025-01-07 15:44:06] Inquiry Request :
[2025-01-07 15:44:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20250107084406","idTransaksi":"3108760107084406000451","checksum":"86295583eb596efd75cbded393a49af9c870863a","totalNominalInquiry":1,"rekeningPembayar":"6013014040910047","checksum256":"09a76e6f622b9313b5119df845a67cfc64891c7d22cb6659fc2393923766b965"}
[2025-01-07 15:44:06] {"id":18046,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":26353,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/26353","tanggal_invoice":"2025-01-07","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2025-01-07 10:09:24"}
[2025-01-07 15:44:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/26353"}
[2025-01-07 15:44:27] Payment Request :
[2025-01-07 15:44:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20250107084425","idTransaksi":"3119950107084425000451","idTagihan":"Jan\/26353","totalNominal":"550000","nomorJurnalPembukuan":"3119950107084425000451","checksum":"aefcf38a25d91b69fd4ca27f4ea8ce975860c2b3","rekeningPembayar":"6013014040910047","checksum256":"81f95d75079c71fb499099cd32c6f4250b54d7f4cd1e7db9a739a6361af3a2dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-07 15:44:27] {"id":18046,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":26353,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/26353","tanggal_invoice":"2025-01-07","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2025-01-07 10:09:24"}
[2025-01-07 15:44:27] START PAYMENT
[2025-01-07 15:44:28] END PAYMENT
[2025-01-07 15:44:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/26353"}
[2025-01-07 15:44:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/26353"}
[2025-01-07 15:45:03] Inquiry Request :
[2025-01-07 15:45:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250107154502","idTransaksi":"7112640107154502000451","checksum":"f2d27d8c4e8fd2b092e02750f778e18c63e2ba3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a839dd838d1256f159e518d8c0871d9a2a75e3402bfbbbc5a7abfd2b43dc1d2"}
[2025-01-07 15:45:03] {"id":19214,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":27635,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27635","tanggal_invoice":"2025-01-07","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 15:37:44"}
[2025-01-07 15:45:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/27635"}
[2025-01-07 15:45:32] Payment Request :
[2025-01-07 15:45:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250107154530","idTransaksi":"7113100107154530000451","idTagihan":"Jan\/27635","totalNominal":"1400000","nomorJurnalPembukuan":"7113100107154530000451","checksum":"89793b6489522700003dce3fb97cc9ead19b3ed5","rekeningPembayar":"7777777777777777","checksum256":"7f8f571996f2a87e6eea561afa25fc2504042ac88f1f2676992eaa75963e912d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-07 15:45:32] {"id":19214,"id_user":2808,"id_detail_siswa":2193,"id_detail_siswa_daftar_ulang":1758,"id_log_pembayaran_tagihan_siswa":27635,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27635","tanggal_invoice":"2025-01-07","no_pembayaran":"721010018","nama":"HASBI ASH SIDDIQI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 15:37:44"}
[2025-01-07 15:45:32] START PAYMENT
[2025-01-07 15:45:33] END PAYMENT
[2025-01-07 15:45:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/27635"}
[2025-01-07 15:45:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010018","idPelanggan":"721010018","nama":"HASBI ASH SIDDIQI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/27635"}
[2025-01-07 15:45:48] Inquiry Request :
[2025-01-07 15:45:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250107084547","idTransaksi":"3167070107084547000451","checksum":"270b547c759981da1c44480c3f1c4ac05f85d752","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"41d42c7a5a3c5504c43659e8a8b98a7eb57ee1dc90cacf35cd7e3b94e47231a0"}
[2025-01-07 15:45:48] {"id":20236,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":28769,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28769","tanggal_invoice":"2025-01-07","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2025-01-07 15:44:19"}
[2025-01-07 15:45:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/28769"}
[2025-01-07 15:46:07] Inquiry Request :
[2025-01-07 15:46:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250107084607","idTransaksi":"3177890107084607000451","checksum":"1d24b1a78a12c2297b948f9853305435738b4292","totalNominalInquiry":450000,"rekeningPembayar":"6019001000000001","checksum256":"301bf3e9c51eabc439dac7e18d60fb7ef6e23a76877eac85f389dfa13f62b91b"}
[2025-01-07 15:46:08] {"id":20236,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":28769,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28769","tanggal_invoice":"2025-01-07","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2025-01-07 15:44:19"}
[2025-01-07 15:46:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/28769"}
[2025-01-07 15:46:11] Payment Request :
[2025-01-07 15:46:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250107084608","idTransaksi":"3178820107084608000451","idTagihan":"Jan\/28769","totalNominal":"450000","nomorJurnalPembukuan":"3178820107084608000451","checksum":"57861fd966df55bc826472472343795e00ccba0f","rekeningPembayar":"6019001000000001","checksum256":"3e4d4e151428056b8c82986c7a735eca5094a9056339b7387e3e8736e2df3f4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-07 15:46:11] {"id":20236,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":28769,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28769","tanggal_invoice":"2025-01-07","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2025-01-07 15:44:19"}
[2025-01-07 15:46:11] START PAYMENT
[2025-01-07 15:46:12] END PAYMENT
[2025-01-07 15:46:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/28769"}
[2025-01-07 15:46:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/28769"}
[2025-01-07 15:51:10] Inquiry Request :
[2025-01-07 15:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250107155109","idTransaksi":"7117220107155109000451","checksum":"b84ed2f20d2eaab12bfa4cb7668b7d3715e2dd59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3ce65b0df1237e70b50285f7eff074fce27928b7451d9609661c88f248231ad"}
[2025-01-07 15:51:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-07 16:00:44] Inquiry Request :
[2025-01-07 16:00:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20250107090037","idTransaksi":"9334610107090037000451","checksum":"7a7775866492b9db433a1c420c0a5be4035420d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b15deae985a125df50bb0dc639e94ace48da086c7014b99a6eb1d962e9bb709"}
[2025-01-07 16:00:44] {"id":18477,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":26898,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/26898","tanggal_invoice":"2025-01-07","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2025-01-07 15:58:43"}
[2025-01-07 16:00:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/26898"}
[2025-01-07 16:00:56] Payment Request :
[2025-01-07 16:00:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20250107090054","idTransaksi":"9343260107090054000451","idTagihan":"Jan\/26898","totalNominal":"550000","nomorJurnalPembukuan":"9343260107090054000451","checksum":"1c453e9b2e249c13b84acca10f4e70ca2c0304c9","rekeningPembayar":"7777777777777777","checksum256":"bc77717370788cd9c8a346714e14450b851794a3c547db0b6585996eddf3366a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-07 16:00:56] {"id":18477,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":26898,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/26898","tanggal_invoice":"2025-01-07","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2025-01-07 15:58:43"}
[2025-01-07 16:00:56] START PAYMENT
[2025-01-07 16:00:57] END PAYMENT
[2025-01-07 16:00:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/26898"}
[2025-01-07 16:00:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/26898"}
[2025-01-07 16:01:00] Inquiry Request :
[2025-01-07 16:01:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250107090100","idTransaksi":"9346050107090100000451","checksum":"859a605baa55b8a97db7903b15255ff72d73ed85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"184ce069ffa8a862dcb18c4a1a5b26a835fab477fb548654e5617af299ea0259"}
[2025-01-07 16:01:00] {"id":20237,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":28770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28770","tanggal_invoice":"2025-01-07","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-01-07 15:52:31"}
[2025-01-07 16:01:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/28770"}
[2025-01-07 16:01:15] Payment Request :
[2025-01-07 16:01:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250107090113","idTransaksi":"9353010107090113000451","idTagihan":"Jan\/28770","totalNominal":"400000","nomorJurnalPembukuan":"9353010107090113000451","checksum":"7bc4f0cf865636adafb921f37135754829238319","rekeningPembayar":"7777777777777777","checksum256":"a50bd939c7b07b3adf15d59cb2e2277ba2f294f27b2025413c2ae8005e63a8d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-07 16:01:15] {"id":20237,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":28770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28770","tanggal_invoice":"2025-01-07","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","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":"2025-01-07 15:52:31"}
[2025-01-07 16:01:15] START PAYMENT
[2025-01-07 16:01:16] END PAYMENT
[2025-01-07 16:01:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/28770"}
[2025-01-07 16:01:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","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\/28770"}
[2025-01-07 16:05:28] Inquiry Request :
[2025-01-07 16:05:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"20010019","tanggalTransaksi":"20250107160528","idTransaksi":"7128180107160528000451","checksum":"1f607d4749d51dbf859193dd7c2a6914e1fa82e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a4868db6954d91e7abd911a4aa3339b55cde85c3adcd768f5533b06d834d320"}
[2025-01-07 16:05:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20010019 not found"}
[2025-01-07 16:06:06] Inquiry Request :
[2025-01-07 16:06:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114820010019","tanggalTransaksi":"20250107160606","idTransaksi":"7128560107160606000451","checksum":"a243e4efd8830cb03a3c5fb49d5b6d7f3fd5d445","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4aec95ac4de9b30b0dc11f17f57634e49dd183bf4012b091a23dc9f0cf07df67"}
[2025-01-07 16:06:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114820010019 not found"}
[2025-01-07 16:07:34] Inquiry Request :
[2025-01-07 16:07:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250107160733","idTransaksi":"7129600107160733000451","checksum":"36bb38e46cb1bfaeb8319e0ae1c39891a2985fdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0e884a2063163b0a0ec9e632bc39ec6e10ef74374d1ce7da0254cb80d55fd56"}
[2025-01-07 16:07:34] {"id":20239,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":28772,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28772","tanggal_invoice":"2025-01-07","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 16:03:14"}
[2025-01-07 16:07:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/28772"}
[2025-01-07 16:07:45] Payment Request :
[2025-01-07 16:07:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250107160743","idTransaksi":"7129780107160743000451","idTagihan":"Jan\/28772","totalNominal":"1400000","nomorJurnalPembukuan":"7129780107160743000451","checksum":"df780dc910c557a2d754101625da614c65509e40","rekeningPembayar":"7777777777777777","checksum256":"287352e59854daf2ac51a6c161287990cb6286221ba380a7a3373612eddcba90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-07 16:07:45] {"id":20239,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":28772,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28772","tanggal_invoice":"2025-01-07","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 16:03:14"}
[2025-01-07 16:07:45] START PAYMENT
[2025-01-07 16:07:46] END PAYMENT
[2025-01-07 16:07:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/28772"}
[2025-01-07 16:07:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/28772"}
[2025-01-07 16:32:41] Inquiry Request :
[2025-01-07 16:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252267","tanggalTransaksi":"20250107163240","idTransaksi":"7147850107163240000451","checksum":"7364938905af60944a265822eef4656b1f7f108a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15e513ed53838848e0dc461c7cdc867df9f214b629832fbb4dcaf5175cdad439"}
[2025-01-07 16:32:41] {"id":20203,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":28737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28737","tanggal_invoice":"2025-01-07","no_pembayaran":"111252267","nama":"Aisyah Bilza Alhumairah","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":"2025-01-07 16:21:43"}
[2025-01-07 16:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252267","idPelanggan":"111252267","nama":"Aisyah Bilza Alhumairah","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\/28737"}
[2025-01-07 16:32:56] Payment Request :
[2025-01-07 16:32:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252267","tanggalTransaksi":"20250107163254","idTransaksi":"7147990107163254000451","idTagihan":"Jan\/28737","totalNominal":"8520000","nomorJurnalPembukuan":"7147990107163254000451","checksum":"72375a176377c781591a609f78e1629abde667f8","rekeningPembayar":"7777777777777777","checksum256":"b23a0fbc1ca0e6ad1702c08c25de04033bf3089e41f9af24ef36927f72a4c5f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-07 16:32:56] {"id":20203,"id_user":9766,"id_detail_siswa":8985,"id_detail_siswa_daftar_ulang":8574,"id_log_pembayaran_tagihan_siswa":28737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28737","tanggal_invoice":"2025-01-07","no_pembayaran":"111252267","nama":"Aisyah Bilza Alhumairah","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":"2025-01-07 16:21:43"}
[2025-01-07 16:32:56] START PAYMENT
[2025-01-07 16:32:58] END PAYMENT
[2025-01-07 16:32:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252267","idPelanggan":"111252267","nama":"Aisyah Bilza Alhumairah","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\/28737"}
[2025-01-07 16:32:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252267","idPelanggan":"111252267","nama":"Aisyah Bilza Alhumairah","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\/28737"}
[2025-01-07 16:41:36] Inquiry Request :
[2025-01-07 16:41:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250107094135","idTransaksi":"0609350107094135000451","checksum":"e84f1f3b191c725eb5e90e1f7f96eb7da62ebc97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daaa8c95cad65184c5f915928ea4adfbb8f7ceedf7aa5c391da192256eb150df"}
[2025-01-07 16:41:36] {"id":20245,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":28778,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28778","tanggal_invoice":"2025-01-07","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 16:40:45"}
[2025-01-07 16:41:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jan\/28778"}
[2025-01-07 16:41:41] Payment Request :
[2025-01-07 16:41:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250107094139","idTransaksi":"0611370107094139000451","idTagihan":"Jan\/28778","totalNominal":"1425000","nomorJurnalPembukuan":"0611370107094139000451","checksum":"6efc919696af1490fdbb00fddcaa44a4f47fc32f","rekeningPembayar":"7777777777777777","checksum256":"5277d9b1576a97dea699555972373ab3b7e98a05be3bda5025c2445d03dc15d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-01-07 16:41:41] {"id":20245,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":28778,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28778","tanggal_invoice":"2025-01-07","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 16:40:45"}
[2025-01-07 16:41:41] START PAYMENT
[2025-01-07 16:41:41] END PAYMENT
[2025-01-07 16:41:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jan\/28778"}
[2025-01-07 16:41:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jan\/28778"}
[2025-01-07 16:45:56] Inquiry Request :
[2025-01-07 16:45:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250107094555","idTransaksi":"0749660107094555000451","checksum":"0053143b084c205bb7cc2694c80baa19226a4a97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae038aa67be4684e6150399b73e6e68b21937aeea1090ffd3a409adfef20cb0b"}
[2025-01-07 16:45:56] {"id":20246,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":28779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28779","tanggal_invoice":"2025-01-07","no_pembayaran":"108242517","nama":"Khairani Putri","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":"2025-01-07 16:45:09"}
[2025-01-07 16:45:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/28779"}
[2025-01-07 16:46:00] Payment Request :
[2025-01-07 16:46:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250107094558","idTransaksi":"0751440107094558000451","idTagihan":"Jan\/28779","totalNominal":"575000","nomorJurnalPembukuan":"0751440107094558000451","checksum":"93a2a4f903148f9c1721b5c6ddbf926bcdaf1b74","rekeningPembayar":"7777777777777777","checksum256":"ea4fb0dd5f554b79e2a00a7e11bab9ef3e833f0ad39f4af9da015ddefba096ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-07 16:46:00] {"id":20246,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":28779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28779","tanggal_invoice":"2025-01-07","no_pembayaran":"108242517","nama":"Khairani Putri","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":"2025-01-07 16:45:09"}
[2025-01-07 16:46:00] START PAYMENT
[2025-01-07 16:46:01] END PAYMENT
[2025-01-07 16:46:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/28779"}
[2025-01-07 16:46:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/28779"}
[2025-01-07 16:46:35] Inquiry Request :
[2025-01-07 16:46:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250107164634","idTransaksi":"7157280107164634000451","checksum":"40226466719df561289c975be8961021f85aca00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64a1c1c1314f7e8b9df12e0f0163956c50e5867a6da34c98dfcacd337be86a06"}
[2025-01-07 16:46:35] {"id":20199,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":28733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28733","tanggal_invoice":"2025-01-07","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-01-07 16:45:25"}
[2025-01-07 16:46:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/28733"}
[2025-01-07 16:46:44] Payment Request :
[2025-01-07 16:46:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250107164643","idTransaksi":"7157410107164643000451","idTagihan":"Jan\/28733","totalNominal":"400000","nomorJurnalPembukuan":"7157410107164643000451","checksum":"985d7761e2208bacc2215290928181eb92c929d3","rekeningPembayar":"7777777777777777","checksum256":"99fb94861223925862fcd22a0967be23201ea24faf9cc1ef1568a2a7d904740d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-07 16:46:44] {"id":20199,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":28733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28733","tanggal_invoice":"2025-01-07","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-01-07 16:45:25"}
[2025-01-07 16:46:44] START PAYMENT
[2025-01-07 16:46:45] END PAYMENT
[2025-01-07 16:46:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/28733"}
[2025-01-07 16:46:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/28733"}
[2025-01-07 16:48:00] Inquiry Request :
[2025-01-07 16:48:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250107094759","idTransaksi":"0816390107094759000451","checksum":"889218f577a0a816f1678e1f8528fc803b39a8da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2918b6123e338b6fc9e30bccab1ef99bfd2633ce11a776cd081dd8e88361994d"}
[2025-01-07 16:48:00] {"id":20247,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":28780,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28780","tanggal_invoice":"2025-01-07","no_pembayaran":"111241214","nama":"Khairina Ramadhani","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":"2025-01-07 16:47:20"}
[2025-01-07 16:48:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/28780"}
[2025-01-07 16:48:06] Payment Request :
[2025-01-07 16:48:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250107094804","idTransaksi":"0819190107094804000451","idTagihan":"Jan\/28780","totalNominal":"425000","nomorJurnalPembukuan":"0819190107094804000451","checksum":"edeeed0be6ba84f59a80c706c5c861f1f6f6fb21","rekeningPembayar":"7777777777777777","checksum256":"58cb4a87df759603a6d0f033ac2bbf79633fd8d4f09c01f7a2ae58db74148aa8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-07 16:48:06] {"id":20247,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":28780,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28780","tanggal_invoice":"2025-01-07","no_pembayaran":"111241214","nama":"Khairina Ramadhani","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":"2025-01-07 16:47:20"}
[2025-01-07 16:48:06] START PAYMENT
[2025-01-07 16:48:07] END PAYMENT
[2025-01-07 16:48:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/28780"}
[2025-01-07 16:48:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","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\/28780"}
[2025-01-07 16:49:33] Inquiry Request :
[2025-01-07 16:49:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20250107164932","idTransaksi":"7159360107164932000451","checksum":"ea0de98d1e3528f783a1f7eb0fdf8657d9eea15a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dd979ecb9ea212dd2a14dcf9841a4ae8a271ab0bda2c7cc097192407908bee7"}
[2025-01-07 16:49:33] {"id":20192,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":28726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28726","tanggal_invoice":"2025-01-07","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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":"2025-01-07 16:48:47"}
[2025-01-07 16:49:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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\/28726"}
[2025-01-07 16:49:40] Payment Request :
[2025-01-07 16:49:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20250107164939","idTransaksi":"7159430107164939000451","idTagihan":"Jan\/28726","totalNominal":"410000","nomorJurnalPembukuan":"7159430107164939000451","checksum":"f523281db51e6dcc330f06bf30e60e9399264abc","rekeningPembayar":"7777777777777777","checksum256":"858c9e99db891d33ffa6f855f7c35a98cdd92774aa768eaa75336f1a98249b5a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-01-07 16:49:40] {"id":20192,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":28726,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28726","tanggal_invoice":"2025-01-07","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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":"2025-01-07 16:48:47"}
[2025-01-07 16:49:40] START PAYMENT
[2025-01-07 16:49:40] END PAYMENT
[2025-01-07 16:49:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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\/28726"}
[2025-01-07 16:49:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","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\/28726"}
[2025-01-07 17:27:29] Inquiry Request :
[2025-01-07 17:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250107102728","idTransaksi":"2062400107102728000451","checksum":"1c31c72ca9dcd8739dcfb39c9c846be5c92a3fb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89929eb14fcab644128227064d10a4fed9098262967acbbe23771e655d39e750"}
[2025-01-07 17:27:29] {"id":20150,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":28684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28684","tanggal_invoice":"2025-01-07","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-01-07 10:03:26"}
[2025-01-07 17:27:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/28684"}
[2025-01-07 17:27:35] Payment Request :
[2025-01-07 17:27:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250107102734","idTransaksi":"2065310107102734000451","idTagihan":"Jan\/28684","totalNominal":"400000","nomorJurnalPembukuan":"2065310107102734000451","checksum":"887ece0542b61d147c70220c74775722a6bbd688","rekeningPembayar":"7777777777777777","checksum256":"d7365698a3584a5dcbc538e7bce95efb510f471ae12b9fe1c22cf86da9b34516","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-07 17:27:35] {"id":20150,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":28684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28684","tanggal_invoice":"2025-01-07","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-01-07 10:03:26"}
[2025-01-07 17:27:35] START PAYMENT
[2025-01-07 17:27:36] END PAYMENT
[2025-01-07 17:27:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/28684"}
[2025-01-07 17:27:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/28684"}
[2025-01-07 17:30:52] Inquiry Request :
[2025-01-07 17:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20250107173051","idTransaksi":"7189020107173051000451","checksum":"a08ed04f992ae043e7999a37526230776e5bf289","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df1739d61eef4cbef41f1f43054dcedccbd8c75764039db74d09750264c2985d"}
[2025-01-07 17:30:52] {"id":20059,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":28593,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28593","tanggal_invoice":"2025-01-07","no_pembayaran":"123010005","nama":"Muhammad Syafiq","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 17:27:44"}
[2025-01-07 17:30:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/28593"}
[2025-01-07 17:31:03] Payment Request :
[2025-01-07 17:31:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20250107173101","idTransaksi":"7189100107173101000451","idTagihan":"Jan\/28593","totalNominal":"475000","nomorJurnalPembukuan":"7189100107173101000451","checksum":"9c5d935b42ccfc251c9aafc1220a9cf6903a3df6","rekeningPembayar":"7777777777777777","checksum256":"842df7ebab5804f60caf9e8ece5e6f9d134d59bd12d8454c551c7efdd57dac91","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-07 17:31:03] {"id":20059,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":28593,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28593","tanggal_invoice":"2025-01-07","no_pembayaran":"123010005","nama":"Muhammad Syafiq","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 17:27:44"}
[2025-01-07 17:31:03] START PAYMENT
[2025-01-07 17:31:04] END PAYMENT
[2025-01-07 17:31:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/28593"}
[2025-01-07 17:31:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/28593"}
[2025-01-07 17:37:16] Inquiry Request :
[2025-01-07 17:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250107103715","idTransaksi":"2363980107103715000451","checksum":"cd501578bd4c987aaf0a1fd63304555c17b5a32b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22e1526d15f8dcc4e270110dd48ddf45563a5916fea29409cf0dae0011154829"}
[2025-01-07 17:37:16] {"id":20143,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":28677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28677","tanggal_invoice":"2025-01-07","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-01-07 09:47:32"}
[2025-01-07 17:37:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/28677"}
[2025-01-07 17:37:20] Payment Request :
[2025-01-07 17:37:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250107103718","idTransaksi":"2365560107103718000451","idTagihan":"Jan\/28677","totalNominal":"400000","nomorJurnalPembukuan":"2365560107103718000451","checksum":"0015ae5e3ef6c7c0d47330719af52ccc1d71f730","rekeningPembayar":"7777777777777777","checksum256":"57a50f50f48b4b76e7c9c8c3e59aa0246eed028faa4a9535d4ea1bb47779c76c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-07 17:37:20] {"id":20143,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":28677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28677","tanggal_invoice":"2025-01-07","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-01-07 09:47:32"}
[2025-01-07 17:37:20] START PAYMENT
[2025-01-07 17:37:21] END PAYMENT
[2025-01-07 17:37:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/28677"}
[2025-01-07 17:37:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/28677"}
[2025-01-07 17:38:23] Inquiry Request :
[2025-01-07 17:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250107103822","idTransaksi":"7384630107103822000451","checksum":"18b6fa317d5a7fe2fe540de70a142cef14068c85","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"ac048c5109a166578629b2503d50eb819d1dc5fc6e29e8cc199ef0a62efb468b"}
[2025-01-07 17:38:23] {"id":20060,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":28594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28594","tanggal_invoice":"2025-01-07","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2025-01-07 09:12:15"}
[2025-01-07 17:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","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\/28594"}
[2025-01-07 17:39:57] Payment Request :
[2025-01-07 17:39:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250107103955","idTransaksi":"7441760107103955000451","idTagihan":"Jan\/28594","totalNominal":"400000","nomorJurnalPembukuan":"7441760107103955000451","checksum":"906bca9dc866f99ce11ce5ef8e66141a8c480f21","rekeningPembayar":"5221842151459721","checksum256":"dde2f33f0be573540631ab20a1839cfc096349d912c3aebe13de64c15c9d0de0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-07 17:39:57] {"id":20060,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":28594,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28594","tanggal_invoice":"2025-01-07","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2025-01-07 09:12:15"}
[2025-01-07 17:39:57] START PAYMENT
[2025-01-07 17:39:57] END PAYMENT
[2025-01-07 17:39:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","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\/28594"}
[2025-01-07 17:39:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","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\/28594"}
[2025-01-07 17:47:35] Inquiry Request :
[2025-01-07 17:47:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250107174735","idTransaksi":"7201720107174735000451","checksum":"51ca5bd5d629a5546b0cf9a5276586e9db705423","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec306490db196ea5e6486faa648ad2d60bcee85fa169c7367fcc7a0edf4f99eb"}
[2025-01-07 17:47:36] {"id":20173,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":28707,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28707","tanggal_invoice":"2025-01-07","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 11:08:28"}
[2025-01-07 17:47:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/28707"}
[2025-01-07 17:47:47] Payment Request :
[2025-01-07 17:47:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250107174741","idTransaksi":"7201790107174741000451","idTagihan":"Jan\/28707","totalNominal":"475000","nomorJurnalPembukuan":"7201790107174741000451","checksum":"11c956891d5c5951a62e7ba0ff7c6f0fc2da0ea2","rekeningPembayar":"7777777777777777","checksum256":"37c82f22908ab0668788ec074cc492f2ed955ae4c2b1a5a99ddc3915c0cd44e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-07 17:47:47] {"id":20173,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":28707,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28707","tanggal_invoice":"2025-01-07","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 11:08:28"}
[2025-01-07 17:47:47] START PAYMENT
[2025-01-07 17:47:48] END PAYMENT
[2025-01-07 17:47:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/28707"}
[2025-01-07 17:47:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","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\/28707"}
[2025-01-07 17:49:35] Inquiry Request :
[2025-01-07 17:49:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20250107104934","idTransaksi":"2746410107104934000451","checksum":"83a85e28a0e55e290c32dd23eb64a0bf5b791369","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04814b79da9e7d1fa8c9e6388a6bd9b7997e0e2e832544f33b1061066335b325"}
[2025-01-07 17:49:35] {"id":20214,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":28748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28748","tanggal_invoice":"2025-01-07","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","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":"2025-01-07 17:48:53"}
[2025-01-07 17:49:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/28748"}
[2025-01-07 17:49:42] Payment Request :
[2025-01-07 17:49:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20250107104940","idTransaksi":"2749600107104940000451","idTagihan":"Jan\/28748","totalNominal":"400000","nomorJurnalPembukuan":"2749600107104940000451","checksum":"eb13b324931ae466732093d42bb3490948ccb720","rekeningPembayar":"7777777777777777","checksum256":"4fa6c4ea1144b221bd291fa98f1c1dd92a5c6e7014eaa155f79508ead7d65086","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-07 17:49:42] {"id":20214,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":28748,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28748","tanggal_invoice":"2025-01-07","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","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":"2025-01-07 17:48:53"}
[2025-01-07 17:49:42] START PAYMENT
[2025-01-07 17:49:42] END PAYMENT
[2025-01-07 17:49:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/28748"}
[2025-01-07 17:49:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/28748"}
[2025-01-07 17:58:45] Inquiry Request :
[2025-01-07 17:58:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250107105844","idTransaksi":"3036960107105844000451","checksum":"b262bf9dc37f368828984dcaf12fc85be6fc7d79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51ceee2f99cf4ef30af0b15d12c5180aa8aa0524ca4090a21f0af8ce74d5463e"}
[2025-01-07 17:58:45] {"id":19968,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":28502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28502","tanggal_invoice":"2025-01-07","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","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":"2025-01-07 13:36:35"}
[2025-01-07 17:58:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/28502"}
[2025-01-07 17:58:50] Payment Request :
[2025-01-07 17:58:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250107105849","idTransaksi":"3039160107105849000451","idTagihan":"Jan\/28502","totalNominal":"425000","nomorJurnalPembukuan":"3039160107105849000451","checksum":"1d92087c4ec067bf3777e3658c4676fcc188a2e8","rekeningPembayar":"7777777777777777","checksum256":"3ebc0acaf729e9da4536cf26f8b81f8f50af866477ca8c384c1425854628f4bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-07 17:58:50] {"id":19968,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":28502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28502","tanggal_invoice":"2025-01-07","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","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":"2025-01-07 13:36:35"}
[2025-01-07 17:58:50] START PAYMENT
[2025-01-07 17:58:51] END PAYMENT
[2025-01-07 17:58:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/28502"}
[2025-01-07 17:58:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/28502"}
[2025-01-07 18:05:51] Inquiry Request :
[2025-01-07 18:05:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20250107180551","idTransaksi":"7214920107180551000451","checksum":"374e210c06f9774f8785e72944ce0feda9345794","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f04f17f7b89f113426b2cb34ab98ddcfaaecb0a3462a6acda58c6c50576e9ceb"}
[2025-01-07 18:05:51] {"id":20254,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":28787,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28787","tanggal_invoice":"2025-01-07","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 18:01:49"}
[2025-01-07 18:05:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28787"}
[2025-01-07 18:06:18] Payment Request :
[2025-01-07 18:06:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242022","tanggalTransaksi":"20250107180616","idTransaksi":"7215250107180616000451","idTagihan":"Jan\/28787","totalNominal":"650000","nomorJurnalPembukuan":"7215250107180616000451","checksum":"de86202fa05271c7ce56fa8f5e5dc0c94b344320","rekeningPembayar":"7777777777777777","checksum256":"ae713b8a3fd4fef55c1780878445173b21121275d2606ddf5bc0728b556d60c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-07 18:06:18] {"id":20254,"id_user":6277,"id_detail_siswa":5647,"id_detail_siswa_daftar_ulang":5232,"id_log_pembayaran_tagihan_siswa":28787,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28787","tanggal_invoice":"2025-01-07","no_pembayaran":"113242022","nama":"KHANSA MAZAYA SYAKIRA","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 18:01:49"}
[2025-01-07 18:06:18] START PAYMENT
[2025-01-07 18:06:19] END PAYMENT
[2025-01-07 18:06:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28787"}
[2025-01-07 18:06:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242022","idPelanggan":"113242022","nama":"KHANSA MAZAYA SYAKIRA","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28787"}
[2025-01-07 18:15:48] Inquiry Request :
[2025-01-07 18:15:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20250107181547","idTransaksi":"7222640107181547000451","checksum":"dacd30c9d9a70f7713ee2a709e629e9a13cf95d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f93afda595fbf49666ee8afca0ca082c15e93d3fdfb41f5382292b62f6fd1c6"}
[2025-01-07 18:15:48] {"id":20256,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":28789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28789","tanggal_invoice":"2025-01-07","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 18:15:21"}
[2025-01-07 18:15:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/28789"}
[2025-01-07 18:16:06] Payment Request :
[2025-01-07 18:16:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020045","tanggalTransaksi":"20250107181604","idTransaksi":"7222870107181604000451","idTagihan":"Jan\/28789","totalNominal":"800000","nomorJurnalPembukuan":"7222870107181604000451","checksum":"7e20665c3db34f9e4d59805951d4fbfdef53b9c5","rekeningPembayar":"7777777777777777","checksum256":"a246bf236837d0317e9ac7916fe77f256ccfa193f667dc391fab7c8ee672386e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-01-07 18:16:06] {"id":20256,"id_user":2101,"id_detail_siswa":1486,"id_detail_siswa_daftar_ulang":1051,"id_log_pembayaran_tagihan_siswa":28789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28789","tanggal_invoice":"2025-01-07","no_pembayaran":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 18:15:21"}
[2025-01-07 18:16:06] START PAYMENT
[2025-01-07 18:16:06] END PAYMENT
[2025-01-07 18:16:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/28789"}
[2025-01-07 18:16:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020045","idPelanggan":"419020045","nama":"KHALISHAH FAIHA SYAKIRA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/28789"}
[2025-01-07 18:35:12] Inquiry Request :
[2025-01-07 18:35:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20250107183511","idTransaksi":"7235360107183511000451","checksum":"da20905c66915c1c019e7c13c45f2c89a0210fd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a4334cb47f256a5f9cc3ac4b62eba13f3bbfc4ab69106fe8264065539ceaa23"}
[2025-01-07 18:35:12] {"id":20259,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":28792,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28792","tanggal_invoice":"2025-01-07","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 18:34:02"}
[2025-01-07 18:35:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/28792"}
[2025-01-07 18:35:18] Payment Request :
[2025-01-07 18:35:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20250107183517","idTransaksi":"7235440107183517000451","idTagihan":"Jan\/28792","totalNominal":"475000","nomorJurnalPembukuan":"7235440107183517000451","checksum":"9407caa674bcce0e5c976536b6e262d47bbf8030","rekeningPembayar":"7777777777777777","checksum256":"9733d0eb8eb20a79b5015f760268586bf44b8c7d35cee39edd2a9958f7956735","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-07 18:35:18] {"id":20259,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":28792,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28792","tanggal_invoice":"2025-01-07","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 18:34:02"}
[2025-01-07 18:35:18] START PAYMENT
[2025-01-07 18:35:19] END PAYMENT
[2025-01-07 18:35:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/28792"}
[2025-01-07 18:35:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/28792"}
[2025-01-07 18:59:46] Inquiry Request :
[2025-01-07 18:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250107115945","idTransaksi":"4855990107115945000451","checksum":"e627f94f711b1c5be044d584dcb50ca250e0d87e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a575b4aabd6e657f77b61e6f3c96aa3aaa6edcb54761568552398146704c5b2"}
[2025-01-07 18:59:46] {"id":20130,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":28664,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28664","tanggal_invoice":"2025-01-07","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","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":"2025-01-07 18:57:25"}
[2025-01-07 18:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","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\/28664"}
[2025-01-07 19:04:14] Inquiry Request :
[2025-01-07 19:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20250107120413","idTransaksi":"0021440107120413000451","checksum":"f338b38af3bb61f0a18b3629839932459a4c8c22","totalNominalInquiry":0,"rekeningPembayar":"5264220093693731","checksum256":"bf011a9a572b9b94d7f114d86107324aaf59c565719851933b9757a937e0ba26"}
[2025-01-07 19:04:14] {"id":20261,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":28794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28794","tanggal_invoice":"2025-01-07","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-01-07 18:54:25"}
[2025-01-07 19:04:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/28794"}
[2025-01-07 19:04:34] Payment Request :
[2025-01-07 19:04:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20250107120432","idTransaksi":"0030620107120432000451","idTagihan":"Jan\/28794","totalNominal":"400000","nomorJurnalPembukuan":"0030620107120432000451","checksum":"8794b83501ab941a54194ad02b61163055e93cbd","rekeningPembayar":"5264220093693731","checksum256":"1f3363f8050536ef3f013908c5b0de873cc60257b93a8933d5e79866dc863c54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-07 19:04:34] {"id":20261,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":28794,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28794","tanggal_invoice":"2025-01-07","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-01-07 18:54:25"}
[2025-01-07 19:04:34] START PAYMENT
[2025-01-07 19:04:35] END PAYMENT
[2025-01-07 19:04:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/28794"}
[2025-01-07 19:04:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/28794"}
[2025-01-07 19:13:22] Inquiry Request :
[2025-01-07 19:13:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20250107191321","idTransaksi":"7264380107191321000451","checksum":"a76cd806cb0476266f59cd1b118699a1a0abfae5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"82cc899eb7f4caca63df7bf6f3c03f97f393396fd878b29584e5c1e7cceb1339"}
[2025-01-07 19:13:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-07 19:19:57] Inquiry Request :
[2025-01-07 19:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250107191956","idTransaksi":"7270130107191956000451","checksum":"2af3ab07a7953ca8aa530ae49aec03d280e65cc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51d5721ee6e49d64582c2a07888ff5c5dfa3c0bd2c25c82c9b0b1fbd8d93c56d"}
[2025-01-07 19:19:57] {"id":20263,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":28796,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28796","tanggal_invoice":"2025-01-07","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2025-01-07 19:13:37"}
[2025-01-07 19:19:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/28796"}
[2025-01-07 19:20:08] Payment Request :
[2025-01-07 19:20:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250107192007","idTransaksi":"7270300107192007000451","idTagihan":"Jan\/28796","totalNominal":"550000","nomorJurnalPembukuan":"7270300107192007000451","checksum":"4659d817ea431833a79a60ee8fad7b4774d4e5d6","rekeningPembayar":"7777777777777777","checksum256":"8b981aa0e3eeaae0890a46b882aa647a03e479566ea1dcc34c036322c7659c64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-07 19:20:08] {"id":20263,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":28796,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28796","tanggal_invoice":"2025-01-07","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2025-01-07 19:13:37"}
[2025-01-07 19:20:08] START PAYMENT
[2025-01-07 19:20:09] END PAYMENT
[2025-01-07 19:20:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/28796"}
[2025-01-07 19:20:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/28796"}
[2025-01-07 19:24:37] Inquiry Request :
[2025-01-07 19:24:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20250107122436","idTransaksi":"0658830107122436000451","checksum":"869c41a4ab6688a61629ff56b2e86d061b06d141","totalNominalInquiry":0,"rekeningPembayar":"6034948510490599","checksum256":"98d273826b58cfa25bc7e0deade0162d7aa1f576753db367f88d1412d00c540d"}
[2025-01-07 19:24:37] {"id":20257,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":28790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28790","tanggal_invoice":"2025-01-07","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2025-01-07 18:28:07"}
[2025-01-07 19:24:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/28790"}
[2025-01-07 19:24:56] Payment Request :
[2025-01-07 19:24:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20250107122454","idTransaksi":"0667140107122454000451","idTagihan":"Jan\/28790","totalNominal":"400000","nomorJurnalPembukuan":"0667140107122454000451","checksum":"2d146adfd519d04143c76b54aab90d555ae519c3","rekeningPembayar":"6034948510490599","checksum256":"f0ff9afd71d6b681862a0a350ed407ac0b992ab17007288f0d47af0358511478","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-07 19:24:56] {"id":20257,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":28790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28790","tanggal_invoice":"2025-01-07","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2025-01-07 18:28:07"}
[2025-01-07 19:24:56] START PAYMENT
[2025-01-07 19:24:56] END PAYMENT
[2025-01-07 19:24:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/28790"}
[2025-01-07 19:24:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/28790"}
[2025-01-07 19:27:13] Inquiry Request :
[2025-01-07 19:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250107122712","idTransaksi":"5733610107122712000451","checksum":"0fbe3d187cdfe52b5d8b6d6f45ff656c3151cae6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85b71a11e5c0471eedf47405c0f337172aceb588512f07cda5e70abb17f998f9"}
[2025-01-07 19:27:13] {"id":20265,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":28798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28798","tanggal_invoice":"2025-01-07","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 19:21:55"}
[2025-01-07 19:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/28798"}
[2025-01-07 19:27:19] Payment Request :
[2025-01-07 19:27:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020044","tanggalTransaksi":"20250107122717","idTransaksi":"5736620107122717000451","idTagihan":"Jan\/28798","totalNominal":"410000","nomorJurnalPembukuan":"5736620107122717000451","checksum":"959c6ba61bd2769a22185c09abc12fcd8f674208","rekeningPembayar":"7777777777777777","checksum256":"1de4dd2f5f31c41b9d73163cf827986a9b5bb18e1dc3c63b07dc47a785aa1eb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-01-07 19:27:19] {"id":20265,"id_user":1983,"id_detail_siswa":1368,"id_detail_siswa_daftar_ulang":933,"id_log_pembayaran_tagihan_siswa":28798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28798","tanggal_invoice":"2025-01-07","no_pembayaran":"420020044","nama":"KHAIRA TALITA WIZA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 19:21:55"}
[2025-01-07 19:27:19] START PAYMENT
[2025-01-07 19:27:20] END PAYMENT
[2025-01-07 19:27:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/28798"}
[2025-01-07 19:27:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020044","idPelanggan":"420020044","nama":"KHAIRA TALITA WIZA","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\/28798"}
[2025-01-07 19:31:03] Inquiry Request :
[2025-01-07 19:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20250107193102","idTransaksi":"7279250107193102000451","checksum":"516b6bd847ffe015fbc557e60348104c86f26af0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6a1bfb4bf05d03eaff17acb985599f8ddaa9ec79f6b46a505b8d65e4d064eee"}
[2025-01-07 19:31:03] {"id":20072,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":28606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28606","tanggal_invoice":"2025-01-07","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2025-01-07 19:29:17"}
[2025-01-07 19:31:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/28606"}
[2025-01-07 19:31:21] Payment Request :
[2025-01-07 19:31:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20250107193120","idTransaksi":"7279450107193120000451","idTagihan":"Jan\/28606","totalNominal":"400000","nomorJurnalPembukuan":"7279450107193120000451","checksum":"0abad3cc6576ac335cb89e8fbb80a24ecef05e47","rekeningPembayar":"7777777777777777","checksum256":"78c0c4895ebdc758911e4f75ed482fdffe0e39c5a3216c6c3b7d45df592efdf4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-07 19:31:21] {"id":20072,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":28606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28606","tanggal_invoice":"2025-01-07","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2025-01-07 19:29:17"}
[2025-01-07 19:31:21] START PAYMENT
[2025-01-07 19:31:21] END PAYMENT
[2025-01-07 19:31:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/28606"}
[2025-01-07 19:31:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/28606"}
[2025-01-07 19:32:58] Inquiry Request :
[2025-01-07 19:32:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20250107123257","idTransaksi":"5923080107123257000451","checksum":"c62a7499ec7180b35da1581e1b855e6757ece878","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dca762d9a27052229c34ab71a086f63ea725ac188089120c35bef7e7184aa4a8"}
[2025-01-07 19:32:58] {"id":20267,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":28800,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28800","tanggal_invoice":"2025-01-07","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","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":"2025-01-07 19:31:49"}
[2025-01-07 19:32:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","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\/28800"}
[2025-01-07 19:33:10] Payment Request :
[2025-01-07 19:33:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242150","tanggalTransaksi":"20250107123308","idTransaksi":"5929200107123308000451","idTagihan":"Jan\/28800","totalNominal":"450000","nomorJurnalPembukuan":"5929200107123308000451","checksum":"d4f5a01a4cad7dad85dac9eed0be559e8fadfeb3","rekeningPembayar":"7777777777777777","checksum256":"29d53875b7c7f444c20683b2fb46c62b61ac8c2861d00905faa871836c7cf232","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-07 19:33:10] {"id":20267,"id_user":6880,"id_detail_siswa":6229,"id_detail_siswa_daftar_ulang":5814,"id_log_pembayaran_tagihan_siswa":28800,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28800","tanggal_invoice":"2025-01-07","no_pembayaran":"104242150","nama":"Shofi Aisyah Wiza","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":"2025-01-07 19:31:49"}
[2025-01-07 19:33:10] START PAYMENT
[2025-01-07 19:33:10] END PAYMENT
[2025-01-07 19:33:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","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\/28800"}
[2025-01-07 19:33:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242150","idPelanggan":"104242150","nama":"Shofi Aisyah Wiza","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\/28800"}
[2025-01-07 20:18:08] Inquiry Request :
[2025-01-07 20:18:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20250107131807","idTransaksi":"7351410107131807000451","checksum":"3925c4ac54744417cc1cea9c2e47b9de667458ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c107e9b61dc9b5d8a280ece0f5948620f53d81784fe23b30bf8d7483b6d38ac0"}
[2025-01-07 20:18:08] {"id":20184,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":28718,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28718","tanggal_invoice":"2025-01-07","no_pembayaran":"108242684","nama":"Nada fajria salsabila","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":"2025-01-07 20:17:16"}
[2025-01-07 20:18:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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\/28718"}
[2025-01-07 20:18:17] Payment Request :
[2025-01-07 20:18:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20250107131816","idTransaksi":"7355950107131816000451","idTagihan":"Jan\/28718","totalNominal":"550000","nomorJurnalPembukuan":"7355950107131816000451","checksum":"70c214847a1b9b1c9c7fdfbbb9ee1afc72d66855","rekeningPembayar":"7777777777777777","checksum256":"736580f23930f115700fecd15f9c817dea780ceac5e11f6c7d83cc5685106ca8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-07 20:18:17] {"id":20184,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":28718,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28718","tanggal_invoice":"2025-01-07","no_pembayaran":"108242684","nama":"Nada fajria salsabila","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":"2025-01-07 20:17:16"}
[2025-01-07 20:18:17] START PAYMENT
[2025-01-07 20:18:18] END PAYMENT
[2025-01-07 20:18:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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\/28718"}
[2025-01-07 20:18:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","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\/28718"}
[2025-01-07 20:36:39] Inquiry Request :
[2025-01-07 20:36:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250107133638","idTransaksi":"3085560107133638000451","checksum":"0f12bb042443e6f3d63af7847987539db9dff033","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"5bfb8ac992e056cad30bc0e780b0ce6477f224dca56b2af0ac5be9b3d853dbba"}
[2025-01-07 20:36:39] {"id":20271,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":28804,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28804","tanggal_invoice":"2025-01-07","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-01-07 20:36:14"}
[2025-01-07 20:36:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/28804"}
[2025-01-07 20:37:41] Payment Request :
[2025-01-07 20:37:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250107133739","idTransaksi":"3119730107133739000451","idTagihan":"Jan\/28804","totalNominal":"600000","nomorJurnalPembukuan":"3119730107133739000451","checksum":"d68862ae3cfaa35fc43790c1f8a67775a568d3f8","rekeningPembayar":"6013012070277451","checksum256":"f3e6a2c4d292e82cfdc397beb2fe41f9e49899aa8e57fda876a113b17908dd6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-07 20:37:41] {"id":20271,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":28804,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28804","tanggal_invoice":"2025-01-07","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-01-07 20:36:14"}
[2025-01-07 20:37:41] START PAYMENT
[2025-01-07 20:37:42] END PAYMENT
[2025-01-07 20:37:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/28804"}
[2025-01-07 20:37:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/28804"}
[2025-01-07 20:38:41] Inquiry Request :
[2025-01-07 20:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250107203840","idTransaksi":"7334710107203840000451","checksum":"eabd364e5d710ba621a9628fa44f5ce1bcb6af29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0df7292d011566124b9d496a0c8d518f19fa8149c8490a9744a891bc07d1b9d"}
[2025-01-07 20:38:41] {"id":20274,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":28807,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28807","tanggal_invoice":"2025-01-07","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2025-01-07 20:35:00"}
[2025-01-07 20:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/28807"}
[2025-01-07 20:39:45] Payment Request :
[2025-01-07 20:39:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250107203943","idTransaksi":"7335430107203943000451","idTagihan":"Jan\/28807","totalNominal":"550000","nomorJurnalPembukuan":"7335430107203943000451","checksum":"bd077f71123e25ab6dc5741673a67cd26b0d4ef5","rekeningPembayar":"7777777777777777","checksum256":"56cb251483d35cad9bc040d46d4cbb91099f4d2af6a082c34d019051b80d49f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-07 20:39:45] {"id":20274,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":28807,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28807","tanggal_invoice":"2025-01-07","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2025-01-07 20:35:00"}
[2025-01-07 20:39:45] START PAYMENT
[2025-01-07 20:39:45] END PAYMENT
[2025-01-07 20:39:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/28807"}
[2025-01-07 20:39:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/28807"}
[2025-01-07 20:48:55] Inquiry Request :
[2025-01-07 20:48:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20250107134854","idTransaksi":"8304260107134854000451","checksum":"1857ecd27b13ca1b0523b20efd46e636a15e70b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"137f95f71fef303c63e20e34946048c652cf8b71cd6b7cbc77053d2820621e52"}
[2025-01-07 20:48:55] {"id":20053,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":28587,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28587","tanggal_invoice":"2025-01-06","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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 17:41:44"}
[2025-01-07 20:48:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/28587"}
[2025-01-07 20:51:57] Payment Request :
[2025-01-07 20:51:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20250107135155","idTransaksi":"8390870107135155000451","idTagihan":"Jan\/28587","totalNominal":"1500000","nomorJurnalPembukuan":"8390870107135155000451","checksum":"f09f346250f6ca5894a66d9aa2f384ac6a46c694","rekeningPembayar":"7777777777777777","checksum256":"b3152446aebc67f3a4c47dccd8869a7d3690987b6e8cde8930afb12e28337257","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-01-07 20:51:57] {"id":20053,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":28587,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28587","tanggal_invoice":"2025-01-06","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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 17:41:44"}
[2025-01-07 20:51:57] START PAYMENT
[2025-01-07 20:51:57] END PAYMENT
[2025-01-07 20:51:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/28587"}
[2025-01-07 20:51:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/28587"}
[2025-01-07 21:02:13] Inquiry Request :
[2025-01-07 21:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112251282","tanggalTransaksi":"20250107140212","idTransaksi":"3849940107140212000451","checksum":"ce6800bc3c404986170f93ae5620a52e92b69fab","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"3e3fc7057fdfe501e9de39762005be2d4c09b95e7227afbc3c3c9a41d631420b"}
[2025-01-07 21:02:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-01-07 21:04:49] Inquiry Request :
[2025-01-07 21:04:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112251282","tanggalTransaksi":"20250107140448","idTransaksi":"3921690107140448000451","checksum":"01b6123207e17592cf18d6005838e727c688d756","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"53f98f0a264e3649b2fd1e7162b7ce723bb6279165e8099e5265dcd0e1e74e14"}
[2025-01-07 21:04:49] {"id":20277,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":8007,"id_log_pembayaran_tagihan_siswa":28810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28810","tanggal_invoice":"2025-01-07","no_pembayaran":"112251282","nama":"Zaflan Adhitama Ananda","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":"2025-01-07 20:54:50"}
[2025-01-07 21:04:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251282","idPelanggan":"112251282","nama":"Zaflan Adhitama Ananda","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\/28810"}
[2025-01-07 21:05:27] Payment Request :
[2025-01-07 21:05:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112251282","tanggalTransaksi":"20250107140525","idTransaksi":"3937760107140525000451","idTagihan":"Jan\/28810","totalNominal":"8075000","nomorJurnalPembukuan":"3937760107140525000451","checksum":"80e8c81a50f079cf5b23ddc292794bef361a6e46","rekeningPembayar":"6032989911663481","checksum256":"191234928b68870bc2146f449be2c2d28069b5d4c4465797f978fde0d46c53b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-07 21:05:27] {"id":20277,"id_user":9199,"id_detail_siswa":8418,"id_detail_siswa_daftar_ulang":8007,"id_log_pembayaran_tagihan_siswa":28810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28810","tanggal_invoice":"2025-01-07","no_pembayaran":"112251282","nama":"Zaflan Adhitama Ananda","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":"2025-01-07 20:54:50"}
[2025-01-07 21:05:27] START PAYMENT
[2025-01-07 21:05:29] END PAYMENT
[2025-01-07 21:05:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251282","idPelanggan":"112251282","nama":"Zaflan Adhitama Ananda","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\/28810"}
[2025-01-07 21:05:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251282","idPelanggan":"112251282","nama":"Zaflan Adhitama Ananda","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\/28810"}
[2025-01-07 21:07:43] Inquiry Request :
[2025-01-07 21:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20250107140743","idTransaksi":"3999260107140743000451","checksum":"50d6dc64a2a6e75ca3190c516fc0d94e23044f3c","totalNominalInquiry":0,"rekeningPembayar":"6034949030207265","checksum256":"a8bcec29f2b4c05d5266769b42b78eaaf481b1598855ad55ddf216e3be921579"}
[2025-01-07 21:07:43] {"id":20262,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":28795,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28795","tanggal_invoice":"2025-01-07","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 19:09:41"}
[2025-01-07 21:07:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Jan\/28795"}
[2025-01-07 21:08:01] Payment Request :
[2025-01-07 21:08:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20250107140759","idTransaksi":"4005430107140759000451","idTagihan":"Jan\/28795","totalNominal":"900000","nomorJurnalPembukuan":"4005430107140759000451","checksum":"1b54bddf0524dcc019d0758f7cfbc165dbe24fc9","rekeningPembayar":"6034949030207265","checksum256":"0fedf39129938ba1b4ac972538399e7b400c7bfe492e71657d4b06c45881b202","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-01-07 21:08:01] {"id":20262,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":28795,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28795","tanggal_invoice":"2025-01-07","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 19:09:41"}
[2025-01-07 21:08:01] START PAYMENT
[2025-01-07 21:08:02] END PAYMENT
[2025-01-07 21:08:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Jan\/28795"}
[2025-01-07 21:08:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Jan\/28795"}
[2025-01-07 22:05:22] Inquiry Request :
[2025-01-07 22:05:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250107150521","idTransaksi":"5250250107150521000451","checksum":"31fdca4da612af28932f8159f2f3711ea8a75837","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"1281468d8b7aee3a54d4760cdf8f624bf975d703399dfd4450263282ed68a6c8"}
[2025-01-07 22:05:22] {"id":20138,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":28672,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28672","tanggal_invoice":"2025-01-07","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2025-01-07 09:55:00"}
[2025-01-07 22:05:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/28672"}
[2025-01-07 22:06:23] Payment Request :
[2025-01-07 22:06:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250107150621","idTransaksi":"5267110107150621000451","idTagihan":"Jan\/28672","totalNominal":"550000","nomorJurnalPembukuan":"5267110107150621000451","checksum":"4941f47fa2cdb86f4dabdc2e21ef199c9e5741d9","rekeningPembayar":"5221842132593424","checksum256":"ff073880e37b34f90882021354ac7dd3a39b00304524e16ba1144d25a7cb3989","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-07 22:06:23] {"id":20138,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":28672,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28672","tanggal_invoice":"2025-01-07","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2025-01-07 09:55:00"}
[2025-01-07 22:06:23] START PAYMENT
[2025-01-07 22:06:25] END PAYMENT
[2025-01-07 22:06:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/28672"}
[2025-01-07 22:06:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/28672"}
[2025-01-07 22:18:50] Inquiry Request :
[2025-01-07 22:18:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20250107151849","idTransaksi":"5468810107151849000451","checksum":"b31e671a6f1ea6bf19575e892b3a01ff55dabc91","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"49190147048ed7bbfa4232ccb7b2b572a44e074826e611855920afd4f9ca982e"}
[2025-01-07 22:18:50] {"id":20232,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":28765,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28765","tanggal_invoice":"2025-01-07","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 17:07:53"}
[2025-01-07 22:18:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Jan\/28765"}
[2025-01-07 22:19:20] Inquiry Request :
[2025-01-07 22:19:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20250107151920","idTransaksi":"5476160107151920000451","checksum":"96c82beb66febb90935f8d8c468515bbe3540564","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f52288995e4b91894f42490484563eeeff993b3e02a748a7ebecc03866b824a7"}
[2025-01-07 22:19:20] {"id":20232,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":28765,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28765","tanggal_invoice":"2025-01-07","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 17:07:53"}
[2025-01-07 22:19:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Jan\/28765"}
[2025-01-07 22:19:30] Payment Request :
[2025-01-07 22:19:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20250107151927","idTransaksi":"5478300107151927000451","idTagihan":"Jan\/28765","totalNominal":"750000","nomorJurnalPembukuan":"5478300107151927000451","checksum":"6ed247e49c0fe81470e64bca68d87b5d806a1bbe","rekeningPembayar":"6010043330000019","checksum256":"58113a1cf7611c7bb760cd840246a9028818c1d840f182e50f1eff0630d92b77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-01-07 22:19:30] {"id":20232,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":28765,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28765","tanggal_invoice":"2025-01-07","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 17:07:53"}
[2025-01-07 22:19:30] START PAYMENT
[2025-01-07 22:19:31] END PAYMENT
[2025-01-07 22:19:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Jan\/28765"}
[2025-01-07 22:19:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"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":750000}],"idTagihan":"Jan\/28765"}
[2025-01-07 22:19:49] Inquiry Request :
[2025-01-07 22:19:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241196","tanggalTransaksi":"20250107151948","idTransaksi":"0596700107151948000451","checksum":"8dce3bfa54245dc2b5fb58f42a40013b92d82320","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5637a1156ff921fc70576a69706ff81ccfb83b203bfdf67324702135fb27b7a8"}
[2025-01-07 22:19:49] {"id":19702,"id_user":7481,"id_detail_siswa":6829,"id_detail_siswa_daftar_ulang":6416,"id_log_pembayaran_tagihan_siswa":28123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28123","tanggal_invoice":"2025-01-04","no_pembayaran":"112241196","nama":"Muhammad Ar Rahman","nominal_tagihan":2675000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 275000. Total bayar adalah sebanyak: 2675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 06:22:54"}
[2025-01-07 22:19:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241196","idPelanggan":"112241196","nama":"Muhammad Ar Rahman","totalNominal":2675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2675000}],"idTagihan":"Jan\/28123"}
[2025-01-07 22:19:57] Payment Request :
[2025-01-07 22:19:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241196","tanggalTransaksi":"20250107151956","idTransaksi":"0599750107151956000451","idTagihan":"Jan\/28123","totalNominal":"2675000","nomorJurnalPembukuan":"0599750107151956000451","checksum":"fa5795ce43d7dcc34f83ea5ab26273b50a4c3903","rekeningPembayar":"7777777777777777","checksum256":"b5bae5ea0566ce34abc67324615d43508df852d5ee9ac1c8c61c5ce01a180a79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2675000}
[2025-01-07 22:19:57] {"id":19702,"id_user":7481,"id_detail_siswa":6829,"id_detail_siswa_daftar_ulang":6416,"id_log_pembayaran_tagihan_siswa":28123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28123","tanggal_invoice":"2025-01-04","no_pembayaran":"112241196","nama":"Muhammad Ar Rahman","nominal_tagihan":2675000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 275000. Total bayar adalah sebanyak: 2675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 06:22:54"}
[2025-01-07 22:19:57] START PAYMENT
[2025-01-07 22:19:58] END PAYMENT
[2025-01-07 22:19:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241196","idPelanggan":"112241196","nama":"Muhammad Ar Rahman","totalNominal":2675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2675000}],"idTagihan":"Jan\/28123"}
[2025-01-07 22:19:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241196","idPelanggan":"112241196","nama":"Muhammad Ar Rahman","totalNominal":2675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2675000}],"idTagihan":"Jan\/28123"}
[2025-01-07 23:24:29] Inquiry Request :
[2025-01-07 23:24:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250107232427","idTransaksi":"7425350107232427000451","checksum":"f960615841189f5bd746092834dc006ba0db8629","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18c8f50a9ef527a92e472bfe8bbc547cb0d74b4313d650937d31d32c22dda8f5"}
[2025-01-07 23:24:29] {"id":20092,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":28626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28626","tanggal_invoice":"2025-01-07","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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":"2025-01-07 05:49:11"}
[2025-01-07 23:24:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/28626"}
[2025-01-07 23:24:42] Payment Request :
[2025-01-07 23:24:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250107232439","idTransaksi":"7425420107232439000451","idTagihan":"Jan\/28626","totalNominal":"400000","nomorJurnalPembukuan":"7425420107232439000451","checksum":"0bf8aa5408f65a9529ac0c1e586a82dcd7135ee5","rekeningPembayar":"7777777777777777","checksum256":"f5bd68a6d3c405312bbfd6bfe6b5b390252f84fd0e04f2701ac073dc14e511d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-07 23:24:42] {"id":20092,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":28626,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28626","tanggal_invoice":"2025-01-07","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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":"2025-01-07 05:49:11"}
[2025-01-07 23:24:42] START PAYMENT
[2025-01-07 23:24:43] END PAYMENT
[2025-01-07 23:24:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/28626"}
[2025-01-07 23:24:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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\/28626"}