[2025-01-08 05:34:27] Inquiry Request :
[2025-01-08 05:34:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250107223426","idTransaksi":"7574240107223426000451","checksum":"b1397f888d5ad510aea057ca73a42148c59a0618","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"79c6d882a9cd0f975896f2293a5112b1e98a8ae840e12546bad21f4875f64a8f"}
[2025-01-08 05:34:27] {"id":20291,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":28824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28824","tanggal_invoice":"2025-01-08","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 500000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 05:30:35"}
[2025-01-08 05:34:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28824"}
[2025-01-08 05:35:19] Payment Request :
[2025-01-08 05:35:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250107223517","idTransaksi":"7579480107223517000451","idTagihan":"Jan\/28824","totalNominal":"550000","nomorJurnalPembukuan":"7579480107223517000451","checksum":"48bbf743d75a39ee000a72232cf636bd1c0d8e12","rekeningPembayar":"6032989910639005","checksum256":"10259450f01368f3e33319b8bd7bb59e4eebe3981cf42e0eab022b0d0f4e1a93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-08 05:35:19] {"id":20291,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":28824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28824","tanggal_invoice":"2025-01-08","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 500000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 05:30:35"}
[2025-01-08 05:35:19] START PAYMENT
[2025-01-08 05:35:20] END PAYMENT
[2025-01-08 05:35:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28824"}
[2025-01-08 05:35:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 500000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28824"}
[2025-01-08 06:03:10] Inquiry Request :
[2025-01-08 06:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20250107230309","idTransaksi":"7818760107230309000451","checksum":"a2ec0dbc4a95a97bf03a62d8694d8c2e6f479bfd","totalNominalInquiry":450000,"rekeningPembayar":"5379412117832393","checksum256":"55e4c8e4267a48b631fe5f8792cb071857b2da6c0b951b69a94e2b3f3b6af03f"}
[2025-01-08 06:03:10] {"id":20292,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":28825,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28825","tanggal_invoice":"2025-01-08","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","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":"2025-01-08 06:01:52"}
[2025-01-08 06:03:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/28825"}
[2025-01-08 06:03:19] Payment Request :
[2025-01-08 06:03:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20250107230317","idTransaksi":"7820180107230317000451","idTagihan":"Jan\/28825","totalNominal":"450000","nomorJurnalPembukuan":"7820180107230317000451","checksum":"13dced9588bb587e652d29b8ff59228d413cc650","rekeningPembayar":"5379412117832393","checksum256":"d74157e474e8cc9effc572038f0310e3589ae426447603cc60b6f44b04ec579e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 06:03:19] {"id":20292,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":28825,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28825","tanggal_invoice":"2025-01-08","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","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":"2025-01-08 06:01:52"}
[2025-01-08 06:03:19] START PAYMENT
[2025-01-08 06:03:19] END PAYMENT
[2025-01-08 06:03:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/28825"}
[2025-01-08 06:03:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/28825"}
[2025-01-08 07:04:14] Inquiry Request :
[2025-01-08 07:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250108000413","idTransaksi":"8679920108000413000451","checksum":"2c088487908863f18b86e06edbc0d27584532958","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"1c5546dd17e8d76d42fda9c7f3144865cfc35ac0dd1c04cb91b6dd6988f39ce1"}
[2025-01-08 07:04:14] {"id":20294,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":28827,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28827","tanggal_invoice":"2025-01-08","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2025-01-08 07:03:43"}
[2025-01-08 07:04:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/28827"}
[2025-01-08 07:04:20] Payment Request :
[2025-01-08 07:04:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250108000417","idTransaksi":"8681340108000417000451","idTagihan":"Jan\/28827","totalNominal":"450000","nomorJurnalPembukuan":"8681340108000417000451","checksum":"bc6b81d30c0b4b815c46307b2affebd929aa8452","rekeningPembayar":"5307952068812933","checksum256":"6d7c894031a60b291e5876d92b3f170203207dd1684a83ae73b52184c970e308","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 07:04:20] {"id":20294,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":28827,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28827","tanggal_invoice":"2025-01-08","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2025-01-08 07:03:43"}
[2025-01-08 07:04:20] START PAYMENT
[2025-01-08 07:04:20] END PAYMENT
[2025-01-08 07:04:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/28827"}
[2025-01-08 07:04:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/28827"}
[2025-01-08 07:12:23] Inquiry Request :
[2025-01-08 07:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010016","tanggalTransaksi":"20250108001222","idTransaksi":"5260740108001222000451","checksum":"dcab2a1650243593f504ff5eaac7c0081f03c3e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a2febb543d40e825da110f4181531311e1af481348e2301403b5f1a508145a3"}
[2025-01-08 07:12:23] {"id":20296,"id_user":2011,"id_detail_siswa":1396,"id_detail_siswa_daftar_ulang":961,"id_log_pembayaran_tagihan_siswa":28829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28829","tanggal_invoice":"2025-01-08","no_pembayaran":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 07:08:33"}
[2025-01-08 07:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010016","idPelanggan":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/28829"}
[2025-01-08 07:12:28] Payment Request :
[2025-01-08 07:12:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010016","tanggalTransaksi":"20250108001227","idTransaksi":"5262080108001227000451","idTagihan":"Jan\/28829","totalNominal":"1200000","nomorJurnalPembukuan":"5262080108001227000451","checksum":"3f48b78cbfa123691b577da6a8ed83bb06fcb813","rekeningPembayar":"7777777777777777","checksum256":"7cfcce862b8121f649946fe0a8fc8608833a67952910fc087005dd6533e538ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-01-08 07:12:28] {"id":20296,"id_user":2011,"id_detail_siswa":1396,"id_detail_siswa_daftar_ulang":961,"id_log_pembayaran_tagihan_siswa":28829,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28829","tanggal_invoice":"2025-01-08","no_pembayaran":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 07:08:33"}
[2025-01-08 07:12:28] START PAYMENT
[2025-01-08 07:12:29] END PAYMENT
[2025-01-08 07:12:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010016","idPelanggan":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/28829"}
[2025-01-08 07:12:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010016","idPelanggan":"419010016","nama":"HUMAIDAN ALJABRI BUDIMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/28829"}
[2025-01-08 07:12:48] Inquiry Request :
[2025-01-08 07:12:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250108001247","idTransaksi":"5267320108001247000451","checksum":"e28ef4017dc414359cea909eef5f0ec27a37d82b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80719b4b2df8834f3dcf866a2fdc19966afd9539dc3aa66061d9a171188c0db5"}
[2025-01-08 07:12:48] {"id":20297,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":28830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28830","tanggal_invoice":"2025-01-08","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2025-01-08 07:11:44"}
[2025-01-08 07:12:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/28830"}
[2025-01-08 07:12:56] Payment Request :
[2025-01-08 07:12:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250108001254","idTransaksi":"5269520108001254000451","idTagihan":"Jan\/28830","totalNominal":"425000","nomorJurnalPembukuan":"5269520108001254000451","checksum":"add7822276c3ab1649cfb2032944598cbd39e788","rekeningPembayar":"7777777777777777","checksum256":"96f8239706409115f52c62170f6c00fb8125c411e68850680d198a76ad5810c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-08 07:12:56] {"id":20297,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":28830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28830","tanggal_invoice":"2025-01-08","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","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":"2025-01-08 07:11:44"}
[2025-01-08 07:12:56] START PAYMENT
[2025-01-08 07:12:57] END PAYMENT
[2025-01-08 07:12:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/28830"}
[2025-01-08 07:12:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","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\/28830"}
[2025-01-08 07:14:56] Inquiry Request :
[2025-01-08 07:14:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20250108001455","idTransaksi":"5304020108001455000451","checksum":"c364c565006d6d8c8a4fa28bc9b1bf344c57b975","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b80a17859bd6f37a2a0084f52e9a5b288a95ecae7ff309fa4fd3ee987e2fb70"}
[2025-01-08 07:14:57] {"id":20298,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":28831,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28831","tanggal_invoice":"2025-01-08","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-01-08 07:13:51"}
[2025-01-08 07:14:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/28831"}
[2025-01-08 07:15:05] Payment Request :
[2025-01-08 07:15:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20250108001502","idTransaksi":"5305980108001502000451","idTagihan":"Jan\/28831","totalNominal":"550000","nomorJurnalPembukuan":"5305980108001502000451","checksum":"00707e5a050642306a81777db8bb37f7814006b6","rekeningPembayar":"7777777777777777","checksum256":"2408c5d7ec017f83440a1b579cab30033256bb5fd93ce59460257a1873a8a91e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-08 07:15:05] {"id":20298,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":28831,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28831","tanggal_invoice":"2025-01-08","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-01-08 07:13:51"}
[2025-01-08 07:15:05] START PAYMENT
[2025-01-08 07:15:06] END PAYMENT
[2025-01-08 07:15:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/28831"}
[2025-01-08 07:15:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/28831"}
[2025-01-08 07:28:16] Inquiry Request :
[2025-01-08 07:28:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250108072815","idTransaksi":"7528570108072815000451","checksum":"ace4edf93b58efffd2225ada483b9ba1c07326c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2674fdc4227b84eae30a09db22951658351098dd0060d8521aed9c8a09974dac"}
[2025-01-08 07:28:16] {"id":20195,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":28729,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28729","tanggal_invoice":"2025-01-08","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2025-01-08 07:26:50"}
[2025-01-08 07:28:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/28729"}
[2025-01-08 07:28:31] Payment Request :
[2025-01-08 07:28:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250108072830","idTransaksi":"7528780108072830000451","idTagihan":"Jan\/28729","totalNominal":"1400000","nomorJurnalPembukuan":"7528780108072830000451","checksum":"4b7c392a64494f33f3809453adccff90537b89e5","rekeningPembayar":"7777777777777777","checksum256":"1b950599c37b2af6ebd28cdca1cfc17207e0b7f4bae3ee0ae742711d9631a923","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-08 07:28:32] {"id":20195,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":28729,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28729","tanggal_invoice":"2025-01-08","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2025-01-08 07:26:50"}
[2025-01-08 07:28:32] START PAYMENT
[2025-01-08 07:28:33] END PAYMENT
[2025-01-08 07:28:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/28729"}
[2025-01-08 07:28:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/28729"}
[2025-01-08 07:30:40] Inquiry Request :
[2025-01-08 07:30:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250108003039","idTransaksi":"5565620108003039000451","checksum":"59fa7dc2c3e8cc9e6e5b46a80bf08233ade6460f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebc5cfd3c13fd4d57e1965fce9bde7ea77734202343d5e6f30979180acd0dc02"}
[2025-01-08 07:30:40] {"id":20299,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":28832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28832","tanggal_invoice":"2025-01-08","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-01-08 07:29:43"}
[2025-01-08 07:30:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/28832"}
[2025-01-08 07:30:46] Payment Request :
[2025-01-08 07:30:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250108003044","idTransaksi":"5567100108003044000451","idTagihan":"Jan\/28832","totalNominal":"400000","nomorJurnalPembukuan":"5567100108003044000451","checksum":"0c8f0c78f4defddf3c5d9bfff83ece1aff958dba","rekeningPembayar":"7777777777777777","checksum256":"19524b4da8a06b7d7a4495a4240bd7da5baffd438e188ae714dbc9cc3b110fd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 07:30:46] {"id":20299,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":28832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28832","tanggal_invoice":"2025-01-08","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-01-08 07:29:43"}
[2025-01-08 07:30:46] START PAYMENT
[2025-01-08 07:30:47] END PAYMENT
[2025-01-08 07:30:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/28832"}
[2025-01-08 07:30:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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\/28832"}
[2025-01-08 07:31:55] Inquiry Request :
[2025-01-08 07:31:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250108073154","idTransaksi":"7531000108073154000451","checksum":"9f69a767a927de47a022f210479486f78f6148a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5decb23b63a6c57d52676093c3eb8c610e44217a1d07c3549f9b5bbc90cc108e"}
[2025-01-08 07:31:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 07:33:36] Inquiry Request :
[2025-01-08 07:33:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250108073335","idTransaksi":"7531880108073335000451","checksum":"edb47e5b1c4573113f3b1b301c0c6eaf02ca325a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ce419b5cb6480fba9b091d4b8b7a9df11590518d163e7bdb6302e0904762135"}
[2025-01-08 07:33:36] {"id":20300,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":28833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28833","tanggal_invoice":"2025-01-08","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 07:32:46"}
[2025-01-08 07:33:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28833"}
[2025-01-08 07:40:40] Inquiry Request :
[2025-01-08 07:40:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251145","tanggalTransaksi":"20250108004039","idTransaksi":"5742950108004039000451","checksum":"dde51affb36e10a37bc4069fd8b23059ca8bf576","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"660c12b50605643de00b031b9989afa83827ed86f3159220df33ad4262e727d8"}
[2025-01-08 07:40:40] {"id":19615,"id_user":10475,"id_detail_siswa":9694,"id_detail_siswa_daftar_ulang":9285,"id_log_pembayaran_tagihan_siswa":28036,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28036","tanggal_invoice":"2025-01-08","no_pembayaran":"113251145","nama":"Muhammad Hafizh Azka","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 07:38:55"}
[2025-01-08 07:40:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251145","idPelanggan":"113251145","nama":"Muhammad Hafizh Azka","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Jan\/28036"}
[2025-01-08 07:40:52] Payment Request :
[2025-01-08 07:40:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251145","tanggalTransaksi":"20250108004050","idTransaksi":"5746280108004050000451","idTagihan":"Jan\/28036","totalNominal":"11635000","nomorJurnalPembukuan":"5746280108004050000451","checksum":"fef86fa34f4a83f14cf9c697c07c876b1827aacb","rekeningPembayar":"7777777777777777","checksum256":"a6fd78d08c5de2d2a25983557ab3c44bb72d0b821f02c3cae3ba71b9671eab46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11635000}
[2025-01-08 07:40:52] {"id":19615,"id_user":10475,"id_detail_siswa":9694,"id_detail_siswa_daftar_ulang":9285,"id_log_pembayaran_tagihan_siswa":28036,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28036","tanggal_invoice":"2025-01-08","no_pembayaran":"113251145","nama":"Muhammad Hafizh Azka","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 07:38:55"}
[2025-01-08 07:40:52] START PAYMENT
[2025-01-08 07:40:54] END PAYMENT
[2025-01-08 07:40:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251145","idPelanggan":"113251145","nama":"Muhammad Hafizh Azka","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Jan\/28036"}
[2025-01-08 07:40:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251145","idPelanggan":"113251145","nama":"Muhammad Hafizh Azka","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Jan\/28036"}
[2025-01-08 08:09:31] Inquiry Request :
[2025-01-08 08:09:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250108010930","idTransaksi":"0247800108010930000451","checksum":"00475f2e0e5ba94b64153d08f5e993571a99e42a","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"001675659d1dd0b762125d179940b720e8813340198eaa019065795a10db7262"}
[2025-01-08 08:09:31] {"id":20303,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":28836,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28836","tanggal_invoice":"2025-01-08","no_pembayaran":"113242030","nama":"Hafizah Hanafis","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 08:06:43"}
[2025-01-08 08:09:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28836"}
[2025-01-08 08:10:42] Payment Request :
[2025-01-08 08:10:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250108011040","idTransaksi":"0288050108011040000451","idTagihan":"Jan\/28836","totalNominal":"650000","nomorJurnalPembukuan":"0288050108011040000451","checksum":"baac9564315386c916f381823cf9fd7c268b71f3","rekeningPembayar":"6032989911482521","checksum256":"03580adac2683291b7b93ae415f2ac8f04e5dba8676b13cb9075621b57ffa8e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-08 08:10:42] {"id":20303,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":28836,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28836","tanggal_invoice":"2025-01-08","no_pembayaran":"113242030","nama":"Hafizah Hanafis","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 08:06:43"}
[2025-01-08 08:10:42] START PAYMENT
[2025-01-08 08:10:42] END PAYMENT
[2025-01-08 08:10:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28836"}
[2025-01-08 08:10:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28836"}
[2025-01-08 08:11:14] Inquiry Request :
[2025-01-08 08:11:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250108011113","idTransaksi":"0306980108011113000451","checksum":"12d9f4524c6a944a1482c683682caaa00540d84f","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"962579c5a0c651ff01779043b9d42af05677726cecd3a445d23018078a2b1bb4"}
[2025-01-08 08:11:14] {"id":20305,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":28838,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28838","tanggal_invoice":"2025-01-08","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-01-08 08:10:25"}
[2025-01-08 08:11:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/28838"}
[2025-01-08 08:12:26] Payment Request :
[2025-01-08 08:12:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250108011225","idTransaksi":"0346640108011225000451","idTagihan":"Jan\/28838","totalNominal":"575000","nomorJurnalPembukuan":"0346640108011225000451","checksum":"b672cbc375873489430a9ee72b96f473a5f6b85a","rekeningPembayar":"5221843160352105","checksum256":"9c8bb1a3fc6d03942d23615c185906fff08f99a728ad1fe5e06fbae85a6c6ae2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-08 08:12:26] {"id":20305,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":28838,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28838","tanggal_invoice":"2025-01-08","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-01-08 08:10:25"}
[2025-01-08 08:12:26] START PAYMENT
[2025-01-08 08:12:27] END PAYMENT
[2025-01-08 08:12:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/28838"}
[2025-01-08 08:12:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/28838"}
[2025-01-08 08:13:32] Inquiry Request :
[2025-01-08 08:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20250108011331","idTransaksi":"6402650108011331000451","checksum":"8949053c2295e42df8270a3847606693f41e0d0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e906044ccdaf276e6a4ba3893dac7f3b5506841d6b31b9ee3342f1ef9386293"}
[2025-01-08 08:13:32] {"id":20306,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":28839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28839","tanggal_invoice":"2025-01-08","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","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":"2025-01-08 08:12:17"}
[2025-01-08 08:13:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/28839"}
[2025-01-08 08:13:39] Payment Request :
[2025-01-08 08:13:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242162","tanggalTransaksi":"20250108011338","idTransaksi":"6404810108011338000451","idTagihan":"Jan\/28839","totalNominal":"400000","nomorJurnalPembukuan":"6404810108011338000451","checksum":"463e9a600d02712d191106e16443c985f0c99652","rekeningPembayar":"7777777777777777","checksum256":"1e3993933dd281457cd65d8371b8d07da848f012cf2551b8a9c3c946c6ab6cae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 08:13:39] {"id":20306,"id_user":6686,"id_detail_siswa":6058,"id_detail_siswa_daftar_ulang":5643,"id_log_pembayaran_tagihan_siswa":28839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28839","tanggal_invoice":"2025-01-08","no_pembayaran":"111242162","nama":"Shanum Luthfiarahim","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":"2025-01-08 08:12:17"}
[2025-01-08 08:13:39] START PAYMENT
[2025-01-08 08:13:40] END PAYMENT
[2025-01-08 08:13:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/28839"}
[2025-01-08 08:13:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242162","idPelanggan":"111242162","nama":"Shanum Luthfiarahim","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\/28839"}
[2025-01-08 08:17:37] Inquiry Request :
[2025-01-08 08:17:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20250108081736","idTransaksi":"7563010108081736000451","checksum":"b0588f93c6fdbb2a428bb7e70c9491294d0a09ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3db5a9d391deaa23736da98abfb8d3d72a5453584f90b488f9010ec2ca6a7bec"}
[2025-01-08 08:17:37] {"id":20187,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":28721,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28721","tanggal_invoice":"2025-01-08","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 08:13:42"}
[2025-01-08 08:17:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/28721"}
[2025-01-08 08:18:11] Payment Request :
[2025-01-08 08:18:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20250108081809","idTransaksi":"7563550108081809000451","idTagihan":"Jan\/28721","totalNominal":"1375000","nomorJurnalPembukuan":"7563550108081809000451","checksum":"8b811b7664a127df2e1ba7c10d15dbfbd8a18540","rekeningPembayar":"7777777777777777","checksum256":"7bba1e8613f0aeca0b44e5aae9afd96b202cbd1194c6365f5d436af63f2d19c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-01-08 08:18:11] {"id":20187,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":28721,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28721","tanggal_invoice":"2025-01-08","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 08:13:42"}
[2025-01-08 08:18:11] START PAYMENT
[2025-01-08 08:18:11] END PAYMENT
[2025-01-08 08:18:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/28721"}
[2025-01-08 08:18:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/28721"}
[2025-01-08 08:21:44] Inquiry Request :
[2025-01-08 08:21:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20250108012143","idTransaksi":"6589880108012143000451","checksum":"93fb1dc8a79f169fb3af3c4e484a9a4a1d384957","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb2ef2f64f40938e80c3ee77c0da03cafb2e4b0ceb235be792f66c35992d326a"}
[2025-01-08 08:21:44] {"id":20135,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":28669,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28669","tanggal_invoice":"2025-01-07","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 09:24:01"}
[2025-01-08 08:21:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28669"}
[2025-01-08 08:21:53] Payment Request :
[2025-01-08 08:21:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20250108012150","idTransaksi":"6592430108012150000451","idTagihan":"Jan\/28669","totalNominal":"500000","nomorJurnalPembukuan":"6592430108012150000451","checksum":"e534f610cf9048eefbf62bdf77ad2112b28c8318","rekeningPembayar":"7777777777777777","checksum256":"e9bc97081e3710805587c7b65465a14534320401394af8128e29bb015eee884e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-08 08:21:53] {"id":20135,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":28669,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28669","tanggal_invoice":"2025-01-07","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 09:24:01"}
[2025-01-08 08:21:53] START PAYMENT
[2025-01-08 08:21:54] END PAYMENT
[2025-01-08 08:21:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28669"}
[2025-01-08 08:21:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28669"}
[2025-01-08 08:24:16] Inquiry Request :
[2025-01-08 08:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20250108012415","idTransaksi":"0744280108012415000451","checksum":"d96cb345978deeb857c1e870f6e3e1c569cceb73","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"f3bea55afce7e5be59b1f781bbb698c8f360cabdb6caf89f2466a5cc2d42ef83"}
[2025-01-08 08:24:16] {"id":20309,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":28842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28842","tanggal_invoice":"2025-01-08","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-01-08 08:22:10"}
[2025-01-08 08:24:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/28842"}
[2025-01-08 08:24:23] Payment Request :
[2025-01-08 08:24:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20250108012419","idTransaksi":"0746200108012419000451","idTagihan":"Jan\/28842","totalNominal":"400000","nomorJurnalPembukuan":"0746200108012419000451","checksum":"31b2e4863b3d6bbd94bfe61005948a5c9a057680","rekeningPembayar":"6034948846521364","checksum256":"dd8c2488004b91d35106d79e17e0f3b1d62140adf9d2d2b0fdead43a7b4d5cbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 08:24:23] {"id":20309,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":28842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28842","tanggal_invoice":"2025-01-08","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-01-08 08:22:10"}
[2025-01-08 08:24:23] START PAYMENT
[2025-01-08 08:24:23] END PAYMENT
[2025-01-08 08:24:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/28842"}
[2025-01-08 08:24:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/28842"}
[2025-01-08 08:25:29] Inquiry Request :
[2025-01-08 08:25:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20250108012528","idTransaksi":"0783070108012528000451","checksum":"314ed35e42ec2ddb331e2c3c8d20bce21e93f23f","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"3442b466ea68bf00a84caa3dfd4a30a0ca35de9d8a667898211c438e2a4098cf"}
[2025-01-08 08:25:29] {"id":20313,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":28846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28846","tanggal_invoice":"2025-01-08","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-01-08 08:25:15"}
[2025-01-08 08:25:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/28846"}
[2025-01-08 08:25:34] Payment Request :
[2025-01-08 08:25:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20250108012533","idTransaksi":"0785530108012533000451","idTagihan":"Jan\/28846","totalNominal":"550000","nomorJurnalPembukuan":"0785530108012533000451","checksum":"fe954372ab1e1209eeeab493a98874b7652fe23b","rekeningPembayar":"6034948846521364","checksum256":"7eec49067cedf74d666448f9c58c7d6d24b71cae3ff04ecbdca21bab7e68ff35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-08 08:25:34] {"id":20313,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":28846,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28846","tanggal_invoice":"2025-01-08","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-01-08 08:25:15"}
[2025-01-08 08:25:34] START PAYMENT
[2025-01-08 08:25:35] END PAYMENT
[2025-01-08 08:25:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/28846"}
[2025-01-08 08:25:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/28846"}
[2025-01-08 08:26:00] Inquiry Request :
[2025-01-08 08:26:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250108012559","idTransaksi":"6689180108012559000451","checksum":"bbc18c258981e99ab2f2503fd55760ac02826f49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c620f7fec0d6729ce4b2f07c10e8c4f2c5e1a1433514bf1cafef86e6fa3b65d"}
[2025-01-08 08:26:00] {"id":20311,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":28844,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28844","tanggal_invoice":"2025-01-08","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2025-01-08 08:24:56"}
[2025-01-08 08:26:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/28844"}
[2025-01-08 08:26:01] Inquiry Request :
[2025-01-08 08:26:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20250108012601","idTransaksi":"6689790108012601000451","checksum":"5ab4bdd1d1bc0d8ee37212d5187d9d76cf3d18a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6769ee371028d2d0d440546d0c6ce476ff2e0f3f9c11201fd3907f98a205615"}
[2025-01-08 08:26:01] {"id":20312,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":28845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28845","tanggal_invoice":"2025-01-08","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2025-01-08 08:25:08"}
[2025-01-08 08:26:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/28845"}
[2025-01-08 08:26:06] Payment Request :
[2025-01-08 08:26:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242149","tanggalTransaksi":"20250108012603","idTransaksi":"6690780108012603000451","idTagihan":"Jan\/28844","totalNominal":"450000","nomorJurnalPembukuan":"6690780108012603000451","checksum":"4c68f68c6dd65740557188ec2b6f89ecb0ff0325","rekeningPembayar":"7777777777777777","checksum256":"9b9adefd6280efbe76f87e2691af829f1a089621f1f21ebf362fae0d4cbacfa7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 08:26:06] {"id":20311,"id_user":7916,"id_detail_siswa":7202,"id_detail_siswa_daftar_ulang":6790,"id_log_pembayaran_tagihan_siswa":28844,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28844","tanggal_invoice":"2025-01-08","no_pembayaran":"104242149","nama":"Nedia sheryl akhirta","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":"2025-01-08 08:24:56"}
[2025-01-08 08:26:06] START PAYMENT
[2025-01-08 08:26:08] END PAYMENT
[2025-01-08 08:26:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/28844"}
[2025-01-08 08:26:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242149","idPelanggan":"104242149","nama":"Nedia sheryl akhirta","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\/28844"}
[2025-01-08 08:26:15] Payment Request :
[2025-01-08 08:26:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20250108012613","idTransaksi":"6694440108012613000451","idTagihan":"Jan\/28845","totalNominal":"400000","nomorJurnalPembukuan":"6694440108012613000451","checksum":"d87819b35080bdb7285081378c4824e99f63bcd6","rekeningPembayar":"7777777777777777","checksum256":"cdc1794845e32b19bccc8692f2271e3e3747a3a8bf24b1d6c3cc7aba55c6fe8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 08:26:15] {"id":20312,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":28845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28845","tanggal_invoice":"2025-01-08","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2025-01-08 08:25:08"}
[2025-01-08 08:26:15] START PAYMENT
[2025-01-08 08:26:15] END PAYMENT
[2025-01-08 08:26:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/28845"}
[2025-01-08 08:26:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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\/28845"}
[2025-01-08 08:49:36] Inquiry Request :
[2025-01-08 08:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250108014935","idTransaksi":"7257740108014935000451","checksum":"44cf97861089936329ab7cdfcbe1ad4a98f1e022","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7304f72d1e8df04f7620a8ab3a6eb99632002a73bc3517e34b65928e80c175fc"}
[2025-01-08 08:49:36] {"id":20152,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":28686,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28686","tanggal_invoice":"2025-01-08","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 08:48:21"}
[2025-01-08 08:49:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28686"}
[2025-01-08 08:49:44] Payment Request :
[2025-01-08 08:49:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250108014942","idTransaksi":"7260890108014942000451","idTagihan":"Jan\/28686","totalNominal":"650000","nomorJurnalPembukuan":"7260890108014942000451","checksum":"0b3f96a5db1e4502e9bd1a9c9fb632a21a54d1a4","rekeningPembayar":"7777777777777777","checksum256":"c8bce3af48d130402055579dec30b985bfd048869efa032897fe238e59e2fd93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-08 08:49:44] {"id":20152,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":28686,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28686","tanggal_invoice":"2025-01-08","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 08:48:21"}
[2025-01-08 08:49:44] START PAYMENT
[2025-01-08 08:49:46] END PAYMENT
[2025-01-08 08:49:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28686"}
[2025-01-08 08:49:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28686"}
[2025-01-08 08:51:33] Inquiry Request :
[2025-01-08 08:51:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20250108015132","idTransaksi":"7307200108015132000451","checksum":"260f628c73693937345a7e87f1e023d6e21651a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"111e721edd4f6b9a1de0d20ec14d7b6239bd7c003cd9466232ad05826c5c098d"}
[2025-01-08 08:51:33] {"id":20220,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":28754,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28754","tanggal_invoice":"2025-01-08","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 08:50:52"}
[2025-01-08 08:51:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28754"}
[2025-01-08 08:51:38] Payment Request :
[2025-01-08 08:51:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20250108015136","idTransaksi":"7309120108015136000451","idTagihan":"Jan\/28754","totalNominal":"600000","nomorJurnalPembukuan":"7309120108015136000451","checksum":"ab1c09737dbd171f896dee853473a7497c2acdb4","rekeningPembayar":"7777777777777777","checksum256":"a0c30decbf92160c0d1f7a5f8401e303c9d7d0f8bb6301d45dfe99a96cb3118e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-08 08:51:38] {"id":20220,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":28754,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28754","tanggal_invoice":"2025-01-08","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 08:50:52"}
[2025-01-08 08:51:38] START PAYMENT
[2025-01-08 08:51:39] END PAYMENT
[2025-01-08 08:51:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28754"}
[2025-01-08 08:51:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28754"}
[2025-01-08 08:53:24] Inquiry Request :
[2025-01-08 08:53:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20250108015323","idTransaksi":"7354050108015323000451","checksum":"825dc5f7097a75bd302aba9d0795dc361571c01f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d816954dbb47f3a0553b7767b8f2b0209c38a4b0a4dd3beaf49442523fe3e801"}
[2025-01-08 08:53:24] {"id":20155,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":28689,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28689","tanggal_invoice":"2025-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","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":"2025-01-08 08:52:42"}
[2025-01-08 08:53:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/28689"}
[2025-01-08 08:53:31] Payment Request :
[2025-01-08 08:53:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20250108015330","idTransaksi":"7356910108015330000451","idTagihan":"Jan\/28689","totalNominal":"575000","nomorJurnalPembukuan":"7356910108015330000451","checksum":"d0b654e2e0557e00ba496271b621144eb8d5b020","rekeningPembayar":"7777777777777777","checksum256":"702c002ecad1f2a1bace8aea37f05b955eb21a9d2473bfea96a2f147d5072fa3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-08 08:53:31] {"id":20155,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":28689,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28689","tanggal_invoice":"2025-01-08","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","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":"2025-01-08 08:52:42"}
[2025-01-08 08:53:31] START PAYMENT
[2025-01-08 08:53:32] END PAYMENT
[2025-01-08 08:53:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/28689"}
[2025-01-08 08:53:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/28689"}
[2025-01-08 08:56:06] Inquiry Request :
[2025-01-08 08:56:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250108015605","idTransaksi":"7424720108015605000451","checksum":"127876542f08131e7f913ed4468479993a11b825","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2ecfd4c98314a2488b51f89464bd4c094e41bbc017860ed7a9940aeac94446d"}
[2025-01-08 08:56:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 08:56:06] Inquiry Request :
[2025-01-08 08:56:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20250108085606","idTransaksi":"7596950108085606000451","checksum":"9cd5e3025a5ce7fe25d3ee0283f82ece69ad50dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4b7445ae1bad7c6cc5983dd8be5c810bf4ef5daf73f53fc8993653368808bd2"}
[2025-01-08 08:56:06] {"id":20057,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":28591,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28591","tanggal_invoice":"2025-01-08","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2025-01-08 08:55:10"}
[2025-01-08 08:56:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/28591"}
[2025-01-08 08:56:19] Payment Request :
[2025-01-08 08:56:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20250108085617","idTransaksi":"7597160108085617000451","idTagihan":"Jan\/28591","totalNominal":"450000","nomorJurnalPembukuan":"7597160108085617000451","checksum":"301c341073586552480ab3c2308dcf9a69e0831f","rekeningPembayar":"7777777777777777","checksum256":"b5b9a079be0465265e1fdbad4bfb20e8c6e70536155cdb795043e7411d122743","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 08:56:19] {"id":20057,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":28591,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28591","tanggal_invoice":"2025-01-08","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2025-01-08 08:55:10"}
[2025-01-08 08:56:19] START PAYMENT
[2025-01-08 08:56:19] END PAYMENT
[2025-01-08 08:56:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/28591"}
[2025-01-08 08:56:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/28591"}
[2025-01-08 08:58:52] Inquiry Request :
[2025-01-08 08:58:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250108085850","idTransaksi":"7599740108085850000451","checksum":"b5dd155610b7d9fc9fa591118e1c94ec02237023","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32b72d124590dbc4ceaa0573c3606dbd3fabda48832a1b1b7fc322a1883d1346"}
[2025-01-08 08:58:52] {"id":20317,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":28850,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28850","tanggal_invoice":"2025-01-08","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2025-01-08 08:58:19"}
[2025-01-08 08:58:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/28850"}
[2025-01-08 08:58:59] Payment Request :
[2025-01-08 08:58:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250108085858","idTransaksi":"7599870108085858000451","idTagihan":"Jan\/28850","totalNominal":"450000","nomorJurnalPembukuan":"7599870108085858000451","checksum":"020e5cbc7e8dcc9f9ecd77cb958fe605135b41a3","rekeningPembayar":"7777777777777777","checksum256":"d4e2502cc7eb3b5bf9a222c1ee13f38ca295a324d232bf3c59f881476f89e5e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 08:58:59] {"id":20317,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":28850,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28850","tanggal_invoice":"2025-01-08","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2025-01-08 08:58:19"}
[2025-01-08 08:58:59] START PAYMENT
[2025-01-08 08:59:00] END PAYMENT
[2025-01-08 08:59:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/28850"}
[2025-01-08 08:59:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/28850"}
[2025-01-08 09:11:02] Inquiry Request :
[2025-01-08 09:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20250108021101","idTransaksi":"7825690108021101000451","checksum":"51bac1990602191e8a89a747e6ed7a3559551961","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"300c3463b434b48cb688a4ceea5fb839d9a9decc46875e3681173bcc78858389"}
[2025-01-08 09:11:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-08 09:13:01] Inquiry Request :
[2025-01-08 09:13:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20250108091249","idTransaksi":"7613920108091249000451","checksum":"a64dbc92e0bf8ba8bcc3eb35454935fc40865541","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78a7a6df57ece846e48aed338d15d9a1fc30c8438ad968abadc4dc9739336570"}
[2025-01-08 09:13:01] {"id":20117,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":28651,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28651","tanggal_invoice":"2025-01-08","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 09:10:23"}
[2025-01-08 09:13:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/28651"}
[2025-01-08 09:13:16] Payment Request :
[2025-01-08 09:13:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20250108091315","idTransaksi":"7614430108091315000451","idTagihan":"Jan\/28651","totalNominal":"475000","nomorJurnalPembukuan":"7614430108091315000451","checksum":"09b2b4b7ae69e7480bec963a672ad26c9ed31365","rekeningPembayar":"7777777777777777","checksum256":"d0914adf5372b216ac69ee4bd508863b836c611a94816fb84edf8c6860c383f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-08 09:13:16] {"id":20117,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":28651,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28651","tanggal_invoice":"2025-01-08","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 09:10:23"}
[2025-01-08 09:13:16] START PAYMENT
[2025-01-08 09:13:17] END PAYMENT
[2025-01-08 09:13:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/28651"}
[2025-01-08 09:13:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/28651"}
[2025-01-08 09:16:15] Inquiry Request :
[2025-01-08 09:16:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250108021614","idTransaksi":"7967340108021614000451","checksum":"928093b169d24144061b6316e604cc56f8e28a1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aadca93ce2403eeda4e5cb2a90f1487792c3b25f3c474735e1bc8a4d04a47541"}
[2025-01-08 09:16:15] {"id":20101,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":28635,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28635","tanggal_invoice":"2025-01-08","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2025-01-08 09:15:23"}
[2025-01-08 09:16:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/28635"}
[2025-01-08 09:16:19] Payment Request :
[2025-01-08 09:16:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250108021617","idTransaksi":"7969270108021617000451","idTagihan":"Jan\/28635","totalNominal":"450000","nomorJurnalPembukuan":"7969270108021617000451","checksum":"4545f129c522f3826d7fe297365867b2041632d6","rekeningPembayar":"7777777777777777","checksum256":"fbb1ff8e1655bfe75053c2424fcddeeb0a77529a55ab3f0c5931ccf3ac53223e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 09:16:19] {"id":20101,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":28635,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28635","tanggal_invoice":"2025-01-08","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2025-01-08 09:15:23"}
[2025-01-08 09:16:19] START PAYMENT
[2025-01-08 09:16:20] END PAYMENT
[2025-01-08 09:16:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/28635"}
[2025-01-08 09:16:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/28635"}
[2025-01-08 09:17:51] Inquiry Request :
[2025-01-08 09:17:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20250108021750","idTransaksi":"8013160108021750000451","checksum":"07129be1cfb7d058bbc852e9d3eb738258c3fdff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71a2d5717b48e34e9784c19cf46c6615867e150be0d0f8126dc1154ee1bf6ed8"}
[2025-01-08 09:17:51] {"id":20320,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":28853,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28853","tanggal_invoice":"2025-01-08","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2025-01-08 09:15:24"}
[2025-01-08 09:17:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/28853"}
[2025-01-08 09:18:03] Payment Request :
[2025-01-08 09:18:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20250108021802","idTransaksi":"8018660108021802000451","idTagihan":"Jan\/28853","totalNominal":"550000","nomorJurnalPembukuan":"8018660108021802000451","checksum":"d4a4dbffa5c0aa6a0d8d58862efb6fa91f9fd5f4","rekeningPembayar":"7777777777777777","checksum256":"69a1c9b4d19da5bb74e8003f60986b6a7750689483ec6504f39a98d5cc7a5f03","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-08 09:18:04] {"id":20320,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":28853,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28853","tanggal_invoice":"2025-01-08","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2025-01-08 09:15:24"}
[2025-01-08 09:18:04] START PAYMENT
[2025-01-08 09:18:04] END PAYMENT
[2025-01-08 09:18:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/28853"}
[2025-01-08 09:18:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/28853"}
[2025-01-08 09:18:27] Inquiry Request :
[2025-01-08 09:18:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250108021827","idTransaksi":"8029670108021827000451","checksum":"b8837676e0f973161020a2ecffca3c8fc0ca00cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"998530841cff9912e755a7e5fe2dc1a6457494e9d13df4a3ba12e80ee0878e6d"}
[2025-01-08 09:18:27] {"id":20321,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":28854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28854","tanggal_invoice":"2025-01-08","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-01-08 09:17:51"}
[2025-01-08 09:18:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/28854"}
[2025-01-08 09:18:33] Payment Request :
[2025-01-08 09:18:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250108021832","idTransaksi":"8031700108021832000451","idTagihan":"Jan\/28854","totalNominal":"400000","nomorJurnalPembukuan":"8031700108021832000451","checksum":"a2179b94321588a844460a0d568ef88dbbebefaa","rekeningPembayar":"7777777777777777","checksum256":"c80651fade354351461cda3623c34990865f998fad27e7efe4ce985b3f1e8adb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 09:18:33] {"id":20321,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":28854,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28854","tanggal_invoice":"2025-01-08","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-01-08 09:17:51"}
[2025-01-08 09:18:33] START PAYMENT
[2025-01-08 09:18:34] END PAYMENT
[2025-01-08 09:18:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/28854"}
[2025-01-08 09:18:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/28854"}
[2025-01-08 09:21:13] Inquiry Request :
[2025-01-08 09:21:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250108022112","idTransaksi":"8104350108022112000451","checksum":"8c70a695098b84f7bc478ffdd5ba017bf53c00bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b3d2ba4f4e6fe5ddb9b45a3ad548476e9a7d871696bf38826dc047c6ee23499"}
[2025-01-08 09:21:13] {"id":20324,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":28857,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28857","tanggal_invoice":"2025-01-08","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-01-08 09:20:37"}
[2025-01-08 09:21:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/28857"}
[2025-01-08 09:21:21] Payment Request :
[2025-01-08 09:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250108022120","idTransaksi":"8107670108022120000451","idTagihan":"Jan\/28857","totalNominal":"1400000","nomorJurnalPembukuan":"8107670108022120000451","checksum":"ea2591f3e2b495a9e85f907608c6be57aa441151","rekeningPembayar":"7777777777777777","checksum256":"bb5b5612046835f21bbc4219d2c0f33b2f9ffabd8c848fa881123757758b1b7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-08 09:21:21] {"id":20324,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":28857,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28857","tanggal_invoice":"2025-01-08","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-01-08 09:20:37"}
[2025-01-08 09:21:21] START PAYMENT
[2025-01-08 09:21:22] END PAYMENT
[2025-01-08 09:21:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/28857"}
[2025-01-08 09:21:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/28857"}
[2025-01-08 09:21:28] Inquiry Request :
[2025-01-08 09:21:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250108022127","idTransaksi":"8111040108022127000451","checksum":"ea5c14bd8b7f55d242c8c92d6e9b0be433227b68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"590f636858cd7d0e17d87f6042ce9b96c08592496202d67d48286121da0991f4"}
[2025-01-08 09:21:28] {"id":20323,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":28856,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28856","tanggal_invoice":"2025-01-08","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-01-08 09:20:15"}
[2025-01-08 09:21:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/28856"}
[2025-01-08 09:21:43] Payment Request :
[2025-01-08 09:21:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250108022141","idTransaksi":"8117500108022141000451","idTagihan":"Jan\/28856","totalNominal":"450000","nomorJurnalPembukuan":"8117500108022141000451","checksum":"7679d74dabe1700ea5ebfcc4f8551d4995f15565","rekeningPembayar":"7777777777777777","checksum256":"db4892c9ce9a3e14ff3d7a856ae81ce917a5f153c0c6de60b7b0fbb632e87553","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 09:21:43] {"id":20323,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":28856,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28856","tanggal_invoice":"2025-01-08","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-01-08 09:20:15"}
[2025-01-08 09:21:43] START PAYMENT
[2025-01-08 09:21:44] END PAYMENT
[2025-01-08 09:21:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/28856"}
[2025-01-08 09:21:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/28856"}
[2025-01-08 09:24:55] Inquiry Request :
[2025-01-08 09:24:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250108092454","idTransaksi":"7625080108092454000451","checksum":"ab813291cf77947b570e936eb9ef36d0eac71a7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd69f473c2a7b67475898e814003f4f5d81f8085555761f0c390736ffe54c850"}
[2025-01-08 09:24:55] {"id":20176,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":28710,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28710","tanggal_invoice":"2025-01-08","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 09:23:41"}
[2025-01-08 09:24:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28710"}
[2025-01-08 09:25:13] Payment Request :
[2025-01-08 09:25:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250108092512","idTransaksi":"7625410108092512000451","idTagihan":"Jan\/28710","totalNominal":"650000","nomorJurnalPembukuan":"7625410108092512000451","checksum":"33d64b4828deb4b281f3563cc839c16816fd05e3","rekeningPembayar":"7777777777777777","checksum256":"f6cb04ca8b674f32902dfcf72d6424956615463fe72c5f9569e4ef68b126b8d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-08 09:25:13] {"id":20176,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":28710,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28710","tanggal_invoice":"2025-01-08","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 09:23:41"}
[2025-01-08 09:25:13] START PAYMENT
[2025-01-08 09:25:14] END PAYMENT
[2025-01-08 09:25:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28710"}
[2025-01-08 09:25:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/28710"}
[2025-01-08 09:30:48] Inquiry Request :
[2025-01-08 09:30:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20250108093047","idTransaksi":"7631060108093047000451","checksum":"e36e4847415fe46b3b1c3e926b6c0a38449c988d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e8fab5ee4f3c55269cfb9a825728dc11c06b938d810edb5ebdaec28205d4798"}
[2025-01-08 09:30:48] {"id":20326,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":28859,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28859","tanggal_invoice":"2025-01-08","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 09:29:34"}
[2025-01-08 09:30:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/28859"}
[2025-01-08 09:31:01] Payment Request :
[2025-01-08 09:31:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20250108093100","idTransaksi":"7631240108093100000451","idTagihan":"Jan\/28859","totalNominal":"1350000","nomorJurnalPembukuan":"7631240108093100000451","checksum":"67318d3fe279ea5be99f8456418eb98468260995","rekeningPembayar":"7777777777777777","checksum256":"662dbd6f70ad5f98d361abf6771b1d419c0f37343843bdad3157997529cc655f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-01-08 09:31:01] {"id":20326,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":28859,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28859","tanggal_invoice":"2025-01-08","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 09:29:34"}
[2025-01-08 09:31:01] START PAYMENT
[2025-01-08 09:31:02] END PAYMENT
[2025-01-08 09:31:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/28859"}
[2025-01-08 09:31:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/28859"}
[2025-01-08 09:35:35] Inquiry Request :
[2025-01-08 09:35:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20250108023534","idTransaksi":"8503740108023534000451","checksum":"ed4018c7b9029c0c179ed844b75ea54766ce2525","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84ec31510aeba3e1946389776847cee797e936332eb4ffd8bf4a673fe9cb0d63"}
[2025-01-08 09:35:35] {"id":20328,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":28861,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28861","tanggal_invoice":"2025-01-08","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 09:31:35"}
[2025-01-08 09:35:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28861"}
[2025-01-08 09:35:39] Payment Request :
[2025-01-08 09:35:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20250108023537","idTransaksi":"8505390108023537000451","idTagihan":"Jan\/28861","totalNominal":"500000","nomorJurnalPembukuan":"8505390108023537000451","checksum":"27549595107d9c292a9c4c73f8e39d3746752d94","rekeningPembayar":"7777777777777777","checksum256":"a1d414d5578cc4d9a9797361d30a60a43c07ed11c2319bc76cfcbd510c274d1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-08 09:35:39] {"id":20328,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":28861,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28861","tanggal_invoice":"2025-01-08","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 09:31:35"}
[2025-01-08 09:35:39] START PAYMENT
[2025-01-08 09:35:40] END PAYMENT
[2025-01-08 09:35:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28861"}
[2025-01-08 09:35:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28861"}
[2025-01-08 10:22:14] Inquiry Request :
[2025-01-08 10:22:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252274","tanggalTransaksi":"20250108102213","idTransaksi":"7682600108102213000451","checksum":"b180eece70adf0277143186935272d8adcc15528","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b72c123c77122a287307c135e0805c7d1c64fa428cb3d1e107a488a68f0288f2"}
[2025-01-08 10:22:14] {"id":20233,"id_user":9877,"id_detail_siswa":9096,"id_detail_siswa_daftar_ulang":8686,"id_log_pembayaran_tagihan_siswa":28766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28766","tanggal_invoice":"2025-01-08","no_pembayaran":"111252274","nama":"Winara Halfenia Atrianoto","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":"2025-01-08 10:18:32"}
[2025-01-08 10:22:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252274","idPelanggan":"111252274","nama":"Winara Halfenia Atrianoto","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\/28766"}
[2025-01-08 10:22:56] Payment Request :
[2025-01-08 10:22:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252274","tanggalTransaksi":"20250108102255","idTransaksi":"7683270108102255000451","idTagihan":"Jan\/28766","totalNominal":"8520000","nomorJurnalPembukuan":"7683270108102255000451","checksum":"afc5e6f9abe1ec2633718368698a063a6e142efe","rekeningPembayar":"7777777777777777","checksum256":"18ed0f229be9d9bea6961be10f40ddd1bd67d2f11ccdf1bdaa86b152e1197943","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-08 10:22:56] {"id":20233,"id_user":9877,"id_detail_siswa":9096,"id_detail_siswa_daftar_ulang":8686,"id_log_pembayaran_tagihan_siswa":28766,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28766","tanggal_invoice":"2025-01-08","no_pembayaran":"111252274","nama":"Winara Halfenia Atrianoto","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":"2025-01-08 10:18:32"}
[2025-01-08 10:22:56] START PAYMENT
[2025-01-08 10:22:58] END PAYMENT
[2025-01-08 10:22:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252274","idPelanggan":"111252274","nama":"Winara Halfenia Atrianoto","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\/28766"}
[2025-01-08 10:22:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252274","idPelanggan":"111252274","nama":"Winara Halfenia Atrianoto","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\/28766"}
[2025-01-08 10:26:17] Inquiry Request :
[2025-01-08 10:26:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250108102616","idTransaksi":"7686660108102616000451","checksum":"eb74e5cf447c746c1b0de0a51af434842fd17d29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec7b8f90ebe13afa2bbe591da68b5572f8556e72e346a36471379d5e950af21c"}
[2025-01-08 10:26:17] {"id":20118,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":28652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28652","tanggal_invoice":"2025-01-08","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-01-08 10:25:02"}
[2025-01-08 10:26:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/28652"}
[2025-01-08 10:26:25] Payment Request :
[2025-01-08 10:26:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250108102624","idTransaksi":"7686860108102624000451","idTagihan":"Jan\/28652","totalNominal":"400000","nomorJurnalPembukuan":"7686860108102624000451","checksum":"d96f231a3882cd51e95a49177fa0762963d492e5","rekeningPembayar":"7777777777777777","checksum256":"0b0357e5a4e1d88df279533c2d9521155dbcefc604959e12b777949a96a36e42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 10:26:25] {"id":20118,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":28652,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28652","tanggal_invoice":"2025-01-08","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-01-08 10:25:02"}
[2025-01-08 10:26:25] START PAYMENT
[2025-01-08 10:26:26] END PAYMENT
[2025-01-08 10:26:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/28652"}
[2025-01-08 10:26:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","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\/28652"}
[2025-01-08 10:46:14] Inquiry Request :
[2025-01-08 10:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI DB360484","nomorPembayaran":"360514","tanggalTransaksi":"20250108034608","idTransaksi":"5508420108034608000451","checksum":"865090a6e02ccd052e55e44d28bcef4779a0d1bd","totalNominalInquiry":0,"rekeningPembayar":"6064205002453170","checksum256":"e4c31d72d5eaff5d7f27f3c30c5a00efb88a33b6d3914a584465d2d31a904f92"}
[2025-01-08 10:46:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 360514 not found"}
[2025-01-08 10:46:52] Inquiry Request :
[2025-01-08 10:46:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250108034651","idTransaksi":"0608370108034651000451","checksum":"56db435b78961dcd419be2270ae30e080881f60b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98c63007d423247d0612e39ba966aad284565050a54f1d405707f13b684e7e1b"}
[2025-01-08 10:46:52] {"id":20334,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":28867,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28867","tanggal_invoice":"2025-01-08","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 10:45:23"}
[2025-01-08 10:46:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Jan\/28867"}
[2025-01-08 10:47:03] Payment Request :
[2025-01-08 10:47:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250108034701","idTransaksi":"0613350108034701000451","idTagihan":"Jan\/28867","totalNominal":"1700000","nomorJurnalPembukuan":"0613350108034701000451","checksum":"e8624e082a1b288ab83f95472d4ab4c4764b980f","rekeningPembayar":"7777777777777777","checksum256":"5032fe8725af5060ed66b737c793ee9006f357406d7f13fcfec6fd1e82d20096","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-01-08 10:47:03] {"id":20334,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":28867,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28867","tanggal_invoice":"2025-01-08","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 10:45:23"}
[2025-01-08 10:47:03] START PAYMENT
[2025-01-08 10:47:03] END PAYMENT
[2025-01-08 10:47:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Jan\/28867"}
[2025-01-08 10:47:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Jan\/28867"}
[2025-01-08 10:48:55] Inquiry Request :
[2025-01-08 10:48:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20250108104854","idTransaksi":"7710600108104854000451","checksum":"adfdcc074894b3caa0e93cf6b11d236f026d5fe3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26aa201b2341399894fdc7310edb93875fd0dca39bd8f3a03b876f87b6f960ff"}
[2025-01-08 10:48:55] {"id":20336,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":28869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28869","tanggal_invoice":"2025-01-08","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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":"2025-01-08 10:47:52"}
[2025-01-08 10:48:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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\/28869"}
[2025-01-08 10:49:03] Payment Request :
[2025-01-08 10:49:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20250108104901","idTransaksi":"7710720108104901000451","idTagihan":"Jan\/28869","totalNominal":"400000","nomorJurnalPembukuan":"7710720108104901000451","checksum":"6bb81c05c09aa9387500d7f40620ae68ce3dca73","rekeningPembayar":"7777777777777777","checksum256":"6456e2dc35bd2f20783eecc2c3fa7c78cf73527e4b17d9eb068986ff0001d018","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 10:49:03] {"id":20336,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":28869,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28869","tanggal_invoice":"2025-01-08","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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":"2025-01-08 10:47:52"}
[2025-01-08 10:49:03] START PAYMENT
[2025-01-08 10:49:04] END PAYMENT
[2025-01-08 10:49:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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\/28869"}
[2025-01-08 10:49:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","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\/28869"}
[2025-01-08 10:51:43] Inquiry Request :
[2025-01-08 10:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250108105142","idTransaksi":"7713730108105142000451","checksum":"c3f375d17a9960d52d2e10fd3dcd1cef1fdfa5bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"baf560bd4c54ee68149ce7321c01c280aee5b41d112b10b2d2094d926db21aae"}
[2025-01-08 10:51:43] {"id":20340,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":28873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28873","tanggal_invoice":"2025-01-08","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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":"2025-01-08 10:51:19"}
[2025-01-08 10:51:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/28873"}
[2025-01-08 10:51:50] Payment Request :
[2025-01-08 10:51:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250108105148","idTransaksi":"7713800108105148000451","idTagihan":"Jan\/28873","totalNominal":"400000","nomorJurnalPembukuan":"7713800108105148000451","checksum":"6d9bc623cc6510bc034ae0b91c807c6b7e17453b","rekeningPembayar":"7777777777777777","checksum256":"3c7c9887cae67bce00ab5cea5b66386e1eef6f8e4f071354b20c0722734a3c84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 10:51:50] {"id":20340,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":28873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28873","tanggal_invoice":"2025-01-08","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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":"2025-01-08 10:51:19"}
[2025-01-08 10:51:50] START PAYMENT
[2025-01-08 10:51:50] END PAYMENT
[2025-01-08 10:51:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/28873"}
[2025-01-08 10:51:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","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\/28873"}
[2025-01-08 10:54:07] Inquiry Request :
[2025-01-08 10:54:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20250108105407","idTransaksi":"5791460108105407000451","checksum":"3ccd03ddfc135784905fd56e94fccb35d74bc20b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c3b67dbb19472a502ecf2a0be9eb5190f9572c455bf96144527d3b4d1841f4b5"}
[2025-01-08 10:54:07] {"id":20146,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":28680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28680","tanggal_invoice":"2025-01-08","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 10:25:02"}
[2025-01-08 10:54:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/28680"}
[2025-01-08 10:55:29] Inquiry Request :
[2025-01-08 10:55:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20250108105528","idTransaksi":"5837440108105528000451","checksum":"15b941dd329938d6b92d84fa2d69e8262ad7c1d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c8e34b3be940cf96ebbb33c4f15d72a8970a30b3fee40357299e4a3ab4155be8"}
[2025-01-08 10:55:29] {"id":20146,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":28680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28680","tanggal_invoice":"2025-01-08","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 10:25:02"}
[2025-01-08 10:55:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/28680"}
[2025-01-08 10:56:26] Payment Request :
[2025-01-08 10:56:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20250108105625","idTransaksi":"5870160108105625000451","idTagihan":"Jan\/28680","totalNominal":"420000","nomorJurnalPembukuan":"5870160108105625000451","checksum":"82391b20976d2a8c081228a0af4aa49771b26766","rekeningPembayar":"7777777777777772","checksum256":"9a69abea5e7394e9289ff05932a34f57d887685fb8c9315b5215deef6444c7ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-01-08 10:56:26] {"id":20146,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":28680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28680","tanggal_invoice":"2025-01-08","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 10:25:02"}
[2025-01-08 10:56:26] START PAYMENT
[2025-01-08 10:56:27] END PAYMENT
[2025-01-08 10:56:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/28680"}
[2025-01-08 10:56:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/28680"}
[2025-01-08 11:01:34] Inquiry Request :
[2025-01-08 11:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111252276","tanggalTransaksi":"20250108040133","idTransaksi":"6054040108040133000451","checksum":"9c28866bc02f359318c14d86757e41014c8b89cb","totalNominalInquiry":0,"rekeningPembayar":"6032989910714711","checksum256":"bbe189bd43052cf04fa06dab47c9bb440a4f36ece459b9ede72b76a01b9b16d0"}
[2025-01-08 11:01:34] {"id":20338,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":28871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28871","tanggal_invoice":"2025-01-08","no_pembayaran":"111252276","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 10:49:16"}
[2025-01-08 11:01:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252276","idPelanggan":"111252276","nama":"Rayhanun Rafania Azzahra","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/28871"}
[2025-01-08 11:02:40] Payment Request :
[2025-01-08 11:02:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111252276","tanggalTransaksi":"20250108040237","idTransaksi":"6090630108040237000451","idTagihan":"Jan\/28871","totalNominal":"8570000","nomorJurnalPembukuan":"6090630108040237000451","checksum":"d31ce3a8b44abe495a71bfa3fff64b8eac3a4759","rekeningPembayar":"6032989910714711","checksum256":"62608cd82d8e808e9708477cdd0b71c019d42bf1c9e91d1816490dc143a5731c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8570000}
[2025-01-08 11:02:40] {"id":20338,"id_user":9711,"id_detail_siswa":8930,"id_detail_siswa_daftar_ulang":8519,"id_log_pembayaran_tagihan_siswa":28871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28871","tanggal_invoice":"2025-01-08","no_pembayaran":"111252276","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 10:49:16"}
[2025-01-08 11:02:40] START PAYMENT
[2025-01-08 11:02:41] END PAYMENT
[2025-01-08 11:02:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252276","idPelanggan":"111252276","nama":"Rayhanun Rafania Azzahra","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/28871"}
[2025-01-08 11:02:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252276","idPelanggan":"111252276","nama":"Rayhanun Rafania Azzahra","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/28871"}
[2025-01-08 11:04:07] Inquiry Request :
[2025-01-08 11:04:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250108040405","idTransaksi":"1136820108040405000451","checksum":"2cdd02d2cfd4905c8b4c606d4cd85975cc93ef58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1193a6f094b7e09a7cbbf8f50fad0462c7ab90f94f06e1cf0fe3cb1d9ab114cb"}
[2025-01-08 11:04:07] {"id":20342,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":28875,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28875","tanggal_invoice":"2025-01-08","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-01-08 11:01:59"}
[2025-01-08 11:04:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/28875"}
[2025-01-08 11:04:14] Payment Request :
[2025-01-08 11:04:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250108040412","idTransaksi":"1140100108040412000451","idTagihan":"Jan\/28875","totalNominal":"550000","nomorJurnalPembukuan":"1140100108040412000451","checksum":"b0c7684d9439370e8775caa6a8bbb75ad76cb814","rekeningPembayar":"7777777777777777","checksum256":"cf76e8bc9719ca376a9cfd6fffc404610dbfc6fb41a388da3be9bed2094e8a35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-08 11:04:14] {"id":20342,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":28875,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28875","tanggal_invoice":"2025-01-08","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-01-08 11:01:59"}
[2025-01-08 11:04:14] START PAYMENT
[2025-01-08 11:04:14] END PAYMENT
[2025-01-08 11:04:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/28875"}
[2025-01-08 11:04:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/28875"}
[2025-01-08 11:30:32] Inquiry Request :
[2025-01-08 11:30:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250108113032","idTransaksi":"7750810108113032000451","checksum":"12277d5169d97beeabc6872214372c8f03e7f6d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"706c2af73230c1ba8c278ed77c788eb6f11c85bd548a5f3d3f04ffc0fa2e7e3e"}
[2025-01-08 11:30:32] {"id":20344,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":28877,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28877","tanggal_invoice":"2025-01-08","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2025-01-08 11:28:14"}
[2025-01-08 11:30:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/28877"}
[2025-01-08 11:30:42] Payment Request :
[2025-01-08 11:30:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250108113041","idTransaksi":"7750970108113041000451","idTagihan":"Jan\/28877","totalNominal":"450000","nomorJurnalPembukuan":"7750970108113041000451","checksum":"ccdb5ebb5c8231057ee95a64e258d5f50dfd2c64","rekeningPembayar":"7777777777777777","checksum256":"b676681c6466e76252ca2a3b9bab4e17af9fd769174e2eba6ada1bafd59d42c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 11:30:43] {"id":20344,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":28877,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28877","tanggal_invoice":"2025-01-08","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2025-01-08 11:28:14"}
[2025-01-08 11:30:43] START PAYMENT
[2025-01-08 11:30:43] END PAYMENT
[2025-01-08 11:30:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/28877"}
[2025-01-08 11:30:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/28877"}
[2025-01-08 11:31:08] Inquiry Request :
[2025-01-08 11:31:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20250108113107","idTransaksi":"7751430108113107000451","checksum":"352642c9668f9b590e9ee22cf1a399bfd48f748a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0aad22c384fb56045662def16c7a64c2b518d8bb2eeb9eb66be5dc39e8e13e8"}
[2025-01-08 11:31:08] {"id":20345,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":28878,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28878","tanggal_invoice":"2025-01-08","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2025-01-08 11:29:23"}
[2025-01-08 11:31:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/28878"}
[2025-01-08 11:31:18] Payment Request :
[2025-01-08 11:31:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20250108113116","idTransaksi":"7751550108113116000451","idTagihan":"Jan\/28878","totalNominal":"550000","nomorJurnalPembukuan":"7751550108113116000451","checksum":"1abc55ea1cf6984c6532dfcbac1406e70e7c1de7","rekeningPembayar":"7777777777777777","checksum256":"9ead352899eda5030d7741d32468a96e7dbd2739dbc4ff10ef0c293beebed598","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-08 11:31:18] {"id":20345,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":28878,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28878","tanggal_invoice":"2025-01-08","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2025-01-08 11:29:23"}
[2025-01-08 11:31:18] START PAYMENT
[2025-01-08 11:31:19] END PAYMENT
[2025-01-08 11:31:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/28878"}
[2025-01-08 11:31:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/28878"}
[2025-01-08 11:36:28] Inquiry Request :
[2025-01-08 11:36:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20250108043628","idTransaksi":"2147600108043628000451","checksum":"c573bb89648e431db1a07e12edcb8bc8ce40076a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3191636240c115183da22ef9fd264657bb5d1e0934e0cb35f5bb303b4067a9f3"}
[2025-01-08 11:36:28] {"id":20346,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":28879,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28879","tanggal_invoice":"2025-01-08","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 11:34:03"}
[2025-01-08 11:36:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/28879"}
[2025-01-08 11:36:33] Payment Request :
[2025-01-08 11:36:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20250108043631","idTransaksi":"2149820108043631000451","idTagihan":"Jan\/28879","totalNominal":"1375000","nomorJurnalPembukuan":"2149820108043631000451","checksum":"ba606cb32f870b2495f2b978efbe753ec3524236","rekeningPembayar":"7777777777777777","checksum256":"5a32789c213b54ba4eb2cfbed2d286e93403e679019a3a096eb9a59ec6f19834","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-01-08 11:36:33] {"id":20346,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":28879,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28879","tanggal_invoice":"2025-01-08","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 11:34:03"}
[2025-01-08 11:36:33] START PAYMENT
[2025-01-08 11:36:34] END PAYMENT
[2025-01-08 11:36:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/28879"}
[2025-01-08 11:36:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/28879"}
[2025-01-08 11:54:45] Inquiry Request :
[2025-01-08 11:54:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250108045444","idTransaksi":"2730700108045444000451","checksum":"e3ba8768c712c03d5637b7788c2f10df80f12079","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe2a564ca85e380c8df463c9978c65ba3d09444d61f0bd6684cdab081fb17002"}
[2025-01-08 11:54:45] {"id":20332,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":28865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28865","tanggal_invoice":"2025-01-08","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 10:03:12"}
[2025-01-08 11:54:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/28865"}
[2025-01-08 11:54:55] Payment Request :
[2025-01-08 11:54:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250108045453","idTransaksi":"2735880108045453000451","idTagihan":"Jan\/28865","totalNominal":"410000","nomorJurnalPembukuan":"2735880108045453000451","checksum":"3760e5da84cd6341923e0c3d2e5362aaca14c40c","rekeningPembayar":"7777777777777777","checksum256":"b7fc7d8c87387e6a9b9e0ac719393d6158e7baea6910e011de33ea65db9a5b72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-01-08 11:54:55] {"id":20332,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":28865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28865","tanggal_invoice":"2025-01-08","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 10:03:12"}
[2025-01-08 11:54:55] START PAYMENT
[2025-01-08 11:54:56] END PAYMENT
[2025-01-08 11:54:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/28865"}
[2025-01-08 11:54:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Jan\/28865"}
[2025-01-08 11:56:45] Inquiry Request :
[2025-01-08 11:56:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250108045644","idTransaksi":"2795200108045644000451","checksum":"a8d5c63ba2015da6c6b04df9e900cc6a20949f45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ba7b21430d8f65e195b44d347ae58b859218d5569f5a83e310e3f4dcecd48b2"}
[2025-01-08 11:56:45] {"id":20347,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":28880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28880","tanggal_invoice":"2025-01-08","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 11:55:57"}
[2025-01-08 11:56:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/28880"}
[2025-01-08 11:56:51] Payment Request :
[2025-01-08 11:56:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250108045649","idTransaksi":"2797600108045649000451","idTagihan":"Jan\/28880","totalNominal":"420000","nomorJurnalPembukuan":"2797600108045649000451","checksum":"7455f300950c7543ffbc90e4ab549ed5d39207e3","rekeningPembayar":"7777777777777777","checksum256":"1af731ca290fa8b242008a95e58e2e74b06eccc6017ae194a70024c3d16b2111","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-01-08 11:56:51] {"id":20347,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":28880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28880","tanggal_invoice":"2025-01-08","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 11:55:57"}
[2025-01-08 11:56:51] START PAYMENT
[2025-01-08 11:56:51] END PAYMENT
[2025-01-08 11:56:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/28880"}
[2025-01-08 11:56:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/28880"}
[2025-01-08 12:04:09] Inquiry Request :
[2025-01-08 12:04:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250108050409","idTransaksi":"8178630108050409000451","checksum":"aebaaa57fa102ae5fdf90e929802f8f1b17f04c9","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"686c07eae742fbb0743d3d8652b7d06ae650ab3f2da6c81083421f2272473107"}
[2025-01-08 12:04:09] {"id":20073,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":28607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28607","tanggal_invoice":"2025-01-08","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 12:03:06"}
[2025-01-08 12:04:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28607"}
[2025-01-08 12:04:26] Payment Request :
[2025-01-08 12:04:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250108050424","idTransaksi":"8186880108050424000451","idTagihan":"Jan\/28607","totalNominal":"450000","nomorJurnalPembukuan":"8186880108050424000451","checksum":"a56f50dd3ac5ab9e6e776d79539f32321ff03233","rekeningPembayar":"6013010253926662","checksum256":"8736dc9f210143b4d51cea4b19ebfefe899d906d1f1c6a2da89d558e5d109d7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 12:04:27] {"id":20073,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":28607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28607","tanggal_invoice":"2025-01-08","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 12:03:06"}
[2025-01-08 12:04:27] START PAYMENT
[2025-01-08 12:04:27] END PAYMENT
[2025-01-08 12:04:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28607"}
[2025-01-08 12:04:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28607"}
[2025-01-08 12:08:53] Inquiry Request :
[2025-01-08 12:08:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250108050852","idTransaksi":"8330200108050852000451","checksum":"fe13a5475b165a167548e4c50075c202b1062a90","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"8ff8066961605786100771305521beb68f69c4f8e2a5bcc031b02fec8c65999d"}
[2025-01-08 12:08:53] {"id":20350,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":28883,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28883","tanggal_invoice":"2025-01-08","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 12:08:16"}
[2025-01-08 12:08:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28883"}
[2025-01-08 12:09:07] Payment Request :
[2025-01-08 12:09:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250108050905","idTransaksi":"8337210108050905000451","idTagihan":"Jan\/28883","totalNominal":"500000","nomorJurnalPembukuan":"8337210108050905000451","checksum":"938cbc8b05c14ea88db6b65504e22681f0ed2cce","rekeningPembayar":"6013010253926662","checksum256":"9cd99a417e147e351ffc06ae619d0eae0ad4159f6d70522165d4b4c4e4d8917b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-08 12:09:07] {"id":20350,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":28883,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28883","tanggal_invoice":"2025-01-08","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 12:08:16"}
[2025-01-08 12:09:07] START PAYMENT
[2025-01-08 12:09:08] END PAYMENT
[2025-01-08 12:09:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28883"}
[2025-01-08 12:09:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28883"}
[2025-01-08 12:21:50] Inquiry Request :
[2025-01-08 12:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020007","tanggalTransaksi":"20250108122149","idTransaksi":"7795370108122149000451","checksum":"f1bad1034f1231ef9976088c2fdec22b261d4658","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ba25f0ab9de598b245e28438e6eeb10ed212fae5de8042a8b6d69bf271b95fc"}
[2025-01-08 12:21:50] {"id":20333,"id_user":4487,"id_detail_siswa":3871,"id_detail_siswa_daftar_ulang":3442,"id_log_pembayaran_tagihan_siswa":28866,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28866","tanggal_invoice":"2025-01-08","no_pembayaran":"623020007","nama":"Athira Wardatunnisa Hakim","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":"2025-01-08 12:18:48"}
[2025-01-08 12:21:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","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\/28866"}
[2025-01-08 12:22:01] Payment Request :
[2025-01-08 12:22:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020007","tanggalTransaksi":"20250108122200","idTransaksi":"7795520108122200000451","idTagihan":"Jan\/28866","totalNominal":"550000","nomorJurnalPembukuan":"7795520108122200000451","checksum":"2f2c511505c571fec3829bdffbbb1b83e3bfdaa0","rekeningPembayar":"7777777777777777","checksum256":"5863937fe868e80aeb0b10d44e06f15fec63a8162716b7c571d21904a5f5febd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-08 12:22:01] {"id":20333,"id_user":4487,"id_detail_siswa":3871,"id_detail_siswa_daftar_ulang":3442,"id_log_pembayaran_tagihan_siswa":28866,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28866","tanggal_invoice":"2025-01-08","no_pembayaran":"623020007","nama":"Athira Wardatunnisa Hakim","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":"2025-01-08 12:18:48"}
[2025-01-08 12:22:01] START PAYMENT
[2025-01-08 12:22:02] END PAYMENT
[2025-01-08 12:22:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","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\/28866"}
[2025-01-08 12:22:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","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\/28866"}
[2025-01-08 12:24:36] Inquiry Request :
[2025-01-08 12:24:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20250108122435","idTransaksi":"7797500108122435000451","checksum":"15d8d8972217b98f113ddc3fd54016c6f9673fac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85f7afe2d10388412cba0f65b0415789929a46836cb883adf04bdd8c2c00c666"}
[2025-01-08 12:24:36] {"id":20354,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":28887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28887","tanggal_invoice":"2025-01-08","no_pembayaran":"421020033","nama":"BILQIS UFAIRA HAKIM","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":"2025-01-08 12:23:55"}
[2025-01-08 12:24:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","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\/28887"}
[2025-01-08 12:24:43] Payment Request :
[2025-01-08 12:24:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20250108122441","idTransaksi":"7797610108122441000451","idTagihan":"Jan\/28887","totalNominal":"400000","nomorJurnalPembukuan":"7797610108122441000451","checksum":"012e092758e88a4f7e2820c77e8697e78fa8ab00","rekeningPembayar":"7777777777777777","checksum256":"0c4b2a84745a9b1d370d2e300ac31a021b652b14a4e9d22155e66cdbf9e0e110","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 12:24:43] {"id":20354,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":28887,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28887","tanggal_invoice":"2025-01-08","no_pembayaran":"421020033","nama":"BILQIS UFAIRA HAKIM","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":"2025-01-08 12:23:55"}
[2025-01-08 12:24:43] START PAYMENT
[2025-01-08 12:24:43] END PAYMENT
[2025-01-08 12:24:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","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\/28887"}
[2025-01-08 12:24:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","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\/28887"}
[2025-01-08 13:01:48] Inquiry Request :
[2025-01-08 13:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251248","tanggalTransaksi":"20250108130147","idTransaksi":"7822990108130147000451","checksum":"68ece5123bccbc6c11e10aa3ddb7a8a0e957eaf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d72504378c15e7f4afa66dd25ce815eaa1f4c434f4632d2ff2feec58ccc219f"}
[2025-01-08 13:01:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 13:03:02] Inquiry Request :
[2025-01-08 13:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250108130302","idTransaksi":"7823850108130302000451","checksum":"d3162ee4d87f225d1bfc42618f6734e4dfe141d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65c48e0e76c7f2396f4d6aaf24b8d39db7ed8416f640cdaaf28ba9fd7710c8c5"}
[2025-01-08 13:03:02] {"id":20156,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":28690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28690","tanggal_invoice":"2025-01-07","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","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 10:24:15"}
[2025-01-08 13:03:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","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\/28690"}
[2025-01-08 13:03:09] Payment Request :
[2025-01-08 13:03:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250108130308","idTransaksi":"7823900108130308000451","idTagihan":"Jan\/28690","totalNominal":"400000","nomorJurnalPembukuan":"7823900108130308000451","checksum":"d98f8024e01d2932f63da9fa8beb7068058a5118","rekeningPembayar":"7777777777777777","checksum256":"a7f5980f20816454c30e33e4c397263f0b3d398df1f0a71c0e6c939ab97cb97f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 13:03:09] {"id":20156,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":28690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28690","tanggal_invoice":"2025-01-07","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","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 10:24:15"}
[2025-01-08 13:03:09] START PAYMENT
[2025-01-08 13:03:10] END PAYMENT
[2025-01-08 13:03:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","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\/28690"}
[2025-01-08 13:03:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","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\/28690"}
[2025-01-08 13:03:20] Inquiry Request :
[2025-01-08 13:03:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250108130319","idTransaksi":"7823960108130319000451","checksum":"f3bbce320a203e7f63f7cdc965010161298198d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11a8cac22c52e7d139c42e09d0995a8035082b77f588db30a7ad3916714ece18"}
[2025-01-08 13:03:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 13:03:45] Inquiry Request :
[2025-01-08 13:03:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250108130344","idTransaksi":"7824220108130344000451","checksum":"c9a35e87e9157705d19ecbbf95f0adf8dd7c249a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b2cee6e2927fed7d8cff9d3587e67a7306cef24f7ffd6d506024a479529bc54"}
[2025-01-08 13:03:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 13:06:19] Inquiry Request :
[2025-01-08 13:06:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06301 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20250108060619","idTransaksi":"0134450108060619000451","checksum":"24410b6323cbd45c74675a9b9d784d938a5e1cad","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"004c7fd81e255069c03f656e95118dcfc854627cb38d6e97a488e6a378e35ad9"}
[2025-01-08 13:06:19] {"id":20359,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":28892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28892","tanggal_invoice":"2025-01-08","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-01-08 13:02:42"}
[2025-01-08 13:06:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/28892"}
[2025-01-08 13:06:35] Payment Request :
[2025-01-08 13:06:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06301 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20250108060633","idTransaksi":"0139070108060633000451","idTagihan":"Jan\/28892","totalNominal":"400000","nomorJurnalPembukuan":"0139070108060633000451","checksum":"fef7623263dffbc7e50b26901dd3004878fddb7b","rekeningPembayar":"6034948895068242","checksum256":"9aeb548c339f19c9f0e92f9c23a23c4b8eb2c18c99831f50af31a432f61121b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 13:06:35] {"id":20359,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":28892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28892","tanggal_invoice":"2025-01-08","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-01-08 13:02:42"}
[2025-01-08 13:06:35] START PAYMENT
[2025-01-08 13:06:36] END PAYMENT
[2025-01-08 13:06:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/28892"}
[2025-01-08 13:06:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","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\/28892"}
[2025-01-08 13:07:37] Inquiry Request :
[2025-01-08 13:07:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250108060736","idTransaksi":"5009540108060736000451","checksum":"0d085435337464b5951d8341b242624c2491d506","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"966236089f3f5834d0fe357dbf0e5daa2157d64c15153f9fad8f5bf4f083c66c"}
[2025-01-08 13:07:37] {"id":20361,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":28894,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28894","tanggal_invoice":"2025-01-08","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 13:04:51"}
[2025-01-08 13:07:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/28894"}
[2025-01-08 13:07:45] Payment Request :
[2025-01-08 13:07:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250108060743","idTransaksi":"5013370108060743000451","idTagihan":"Jan\/28894","totalNominal":"1425000","nomorJurnalPembukuan":"5013370108060743000451","checksum":"71f75e28bbdcdb963d60ac69492fd2dc3fbfd04e","rekeningPembayar":"7777777777777777","checksum256":"249056b40d4ba9f496488223780eb33f35564bf9b4c9525fe0ecb6a662cf1aee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-01-08 13:07:45] {"id":20361,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":28894,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28894","tanggal_invoice":"2025-01-08","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 13:04:51"}
[2025-01-08 13:07:45] START PAYMENT
[2025-01-08 13:07:45] END PAYMENT
[2025-01-08 13:07:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/28894"}
[2025-01-08 13:07:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","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\/28894"}
[2025-01-08 13:08:50] Inquiry Request :
[2025-01-08 13:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250108060849","idTransaksi":"5046310108060849000451","checksum":"27cc4a33261bb28ab32f6842238c7d7dfbd75eff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bfe18f11911ccacdd289fa058679879ea3a5bd5d00ca548e795419d5478d2d55"}
[2025-01-08 13:08:50] {"id":20362,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":28895,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28895","tanggal_invoice":"2025-01-08","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 13:05:55"}
[2025-01-08 13:08:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/28895"}
[2025-01-08 13:08:55] Payment Request :
[2025-01-08 13:08:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250108060853","idTransaksi":"5048530108060853000451","idTagihan":"Jan\/28895","totalNominal":"1600000","nomorJurnalPembukuan":"5048530108060853000451","checksum":"a36afb94e0572eac985f05257f4e57bd8564f3b6","rekeningPembayar":"7777777777777777","checksum256":"0e3f361b8acf799bddcbbdca023db0d8df7cf520850255d98cddf1c60f135954","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-01-08 13:08:55] {"id":20362,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":28895,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28895","tanggal_invoice":"2025-01-08","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 13:05:55"}
[2025-01-08 13:08:55] START PAYMENT
[2025-01-08 13:08:56] END PAYMENT
[2025-01-08 13:08:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/28895"}
[2025-01-08 13:08:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/28895"}
[2025-01-08 13:13:45] Inquiry Request :
[2025-01-08 13:13:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252277","tanggalTransaksi":"20250108131345","idTransaksi":"7831270108131345000451","checksum":"cf08e0ad70f36f06eba7df23b05aaf75d3d72e7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75a3606b88590106d17b284514d8c4cfbee090917e9eef6a46a5ab09d1d82858"}
[2025-01-08 13:13:45] {"id":20363,"id_user":8979,"id_detail_siswa":8198,"id_detail_siswa_daftar_ulang":7787,"id_log_pembayaran_tagihan_siswa":28896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28896","tanggal_invoice":"2025-01-08","no_pembayaran":"111252277","nama":"Fadzila Khaira Adzkiya","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":"2025-01-08 13:09:54"}
[2025-01-08 13:13:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252277","idPelanggan":"111252277","nama":"Fadzila Khaira Adzkiya","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\/28896"}
[2025-01-08 13:14:03] Payment Request :
[2025-01-08 13:14:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252277","tanggalTransaksi":"20250108131401","idTransaksi":"7831440108131401000451","idTagihan":"Jan\/28896","totalNominal":"8520000","nomorJurnalPembukuan":"7831440108131401000451","checksum":"dcb936269a93d1f045096bf601ee015297903979","rekeningPembayar":"7777777777777777","checksum256":"4f8838ddc7ebdd51ff1d181580f6443c685e80aa20ec63921cdf0a7c10a25a51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-08 13:14:03] {"id":20363,"id_user":8979,"id_detail_siswa":8198,"id_detail_siswa_daftar_ulang":7787,"id_log_pembayaran_tagihan_siswa":28896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28896","tanggal_invoice":"2025-01-08","no_pembayaran":"111252277","nama":"Fadzila Khaira Adzkiya","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":"2025-01-08 13:09:54"}
[2025-01-08 13:14:03] START PAYMENT
[2025-01-08 13:14:04] END PAYMENT
[2025-01-08 13:14:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252277","idPelanggan":"111252277","nama":"Fadzila Khaira Adzkiya","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\/28896"}
[2025-01-08 13:14:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252277","idPelanggan":"111252277","nama":"Fadzila Khaira Adzkiya","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\/28896"}
[2025-01-08 13:17:04] Inquiry Request :
[2025-01-08 13:17:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241585","tanggalTransaksi":"20250108061703","idTransaksi":"0473300108061703000451","checksum":"aa01d9f67b8c0343857a1b75866af81769af2f19","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"f0c8310dc94c1e9939c2b0e1e93afba9bd29cdd9ef92910530508c187030fcdf"}
[2025-01-08 13:17:04] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-01-08 13:18:49] Inquiry Request :
[2025-01-08 13:18:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241585","tanggalTransaksi":"20250108061848","idTransaksi":"0529910108061848000451","checksum":"6777fa652047d6d242d8e67320a1aa4f6f8db0d9","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"5c566036eb523b8176f4c225822730317a209117108cdd512d59a8e78779eb6a"}
[2025-01-08 13:18:49] {"id":20364,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":28897,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28897","tanggal_invoice":"2025-01-08","no_pembayaran":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-01-08 13:15:16"}
[2025-01-08 13:18:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241585","idPelanggan":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/28897"}
[2025-01-08 13:19:12] Payment Request :
[2025-01-08 13:19:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241585","tanggalTransaksi":"20250108061910","idTransaksi":"0541600108061910000451","idTagihan":"Jan\/28897","totalNominal":"550000","nomorJurnalPembukuan":"0541600108061910000451","checksum":"5f0d2981f5d30434c8928c2d5d72d40a6f348486","rekeningPembayar":"5221842131368406","checksum256":"ec8fd89ede763336ba72e8853bea29cc58812b7876117313949667adf2b5bd16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-08 13:19:12] {"id":20364,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":28897,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28897","tanggal_invoice":"2025-01-08","no_pembayaran":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-01-08 13:15:16"}
[2025-01-08 13:19:12] START PAYMENT
[2025-01-08 13:19:13] END PAYMENT
[2025-01-08 13:19:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241585","idPelanggan":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/28897"}
[2025-01-08 13:19:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241585","idPelanggan":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/28897"}
[2025-01-08 13:22:57] Inquiry Request :
[2025-01-08 13:22:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103242140","tanggalTransaksi":"20250108062250","idTransaksi":"0658630108062250000451","checksum":"521c2442868044f685a26ae7cabb64ed2c32e7ed","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"d7006109ab8ef8f92e0d7b213da9a2c96f2fde1cfc51a464a1c919718df8d87d"}
[2025-01-08 13:22:57] {"id":20366,"id_user":7368,"id_detail_siswa":6717,"id_detail_siswa_daftar_ulang":6304,"id_log_pembayaran_tagihan_siswa":28899,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28899","tanggal_invoice":"2025-01-08","no_pembayaran":"103242140","nama":"AISYAH QORI ALFATUNNISA","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":"2025-01-08 13:21:48"}
[2025-01-08 13:22:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242140","idPelanggan":"103242140","nama":"AISYAH QORI ALFATUNNISA","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\/28899"}
[2025-01-08 13:23:24] Payment Request :
[2025-01-08 13:23:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103242140","tanggalTransaksi":"20250108062316","idTransaksi":"0672550108062316000451","idTagihan":"Jan\/28899","totalNominal":"450000","nomorJurnalPembukuan":"0672550108062316000451","checksum":"a1a7c323a72355f0486381500cca911a1b1d4357","rekeningPembayar":"5221842131368406","checksum256":"55e7fddbd7e6390beaa751a035f1fdf9d62221f3cc7252c31723e99494b09b92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 13:23:24] {"id":20366,"id_user":7368,"id_detail_siswa":6717,"id_detail_siswa_daftar_ulang":6304,"id_log_pembayaran_tagihan_siswa":28899,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28899","tanggal_invoice":"2025-01-08","no_pembayaran":"103242140","nama":"AISYAH QORI ALFATUNNISA","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":"2025-01-08 13:21:48"}
[2025-01-08 13:23:24] START PAYMENT
[2025-01-08 13:23:25] END PAYMENT
[2025-01-08 13:23:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242140","idPelanggan":"103242140","nama":"AISYAH QORI ALFATUNNISA","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\/28899"}
[2025-01-08 13:23:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242140","idPelanggan":"103242140","nama":"AISYAH QORI ALFATUNNISA","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\/28899"}
[2025-01-08 13:25:21] Inquiry Request :
[2025-01-08 13:25:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250108132520","idTransaksi":"7839770108132520000451","checksum":"f20eb4f95e502d72dc31c4a15c3d2f28682c4391","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83243b06ef1e2705126c8a4660c4fe02f4d53480bd0a522411813366181bbb63"}
[2025-01-08 13:25:21] {"id":20368,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":28901,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28901","tanggal_invoice":"2025-01-08","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2025-01-08 13:23:57"}
[2025-01-08 13:25:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/28901"}
[2025-01-08 13:25:37] Payment Request :
[2025-01-08 13:25:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250108132536","idTransaksi":"7840010108132536000451","idTagihan":"Jan\/28901","totalNominal":"475000","nomorJurnalPembukuan":"7840010108132536000451","checksum":"3d93903f42c6d1dd9ff618a21ce0c49a2dfe03a3","rekeningPembayar":"7777777777777777","checksum256":"6be0b2d83c6780b07452986c6236de1006b8b958e8ef12ffcf1a1037af1b2287","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-08 13:25:37] {"id":20368,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":28901,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28901","tanggal_invoice":"2025-01-08","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2025-01-08 13:23:57"}
[2025-01-08 13:25:37] START PAYMENT
[2025-01-08 13:25:38] END PAYMENT
[2025-01-08 13:25:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/28901"}
[2025-01-08 13:25:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/28901"}
[2025-01-08 13:27:16] Inquiry Request :
[2025-01-08 13:27:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250108132715","idTransaksi":"0799110108132715000451","checksum":"c2584e58c0ee912c4dd62f9109301833d4c6dd5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab221959df2608df6b062050284d2bdcdb7f665bfcae17658cbd3d7c4c5185e4"}
[2025-01-08 13:27:16] {"id":20348,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":28881,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28881","tanggal_invoice":"2025-01-08","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":10720000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10720000. Total bayar adalah sebanyak: 10720000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 12:06:42"}
[2025-01-08 13:27:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":10720000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10720000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10720000}],"idTagihan":"Jan\/28881"}
[2025-01-08 13:29:39] Inquiry Request :
[2025-01-08 13:29:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20250108132939","idTransaksi":"7843210108132939000451","checksum":"b8011f9ee8e6ad58c169bdead31d46caae45ea96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"687a4d95fa602254ab57e89ef4bf6d99e2d157fa1f4c8b1673969a9989286d50"}
[2025-01-08 13:29:39] {"id":20370,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":28903,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28903","tanggal_invoice":"2025-01-08","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2025-01-08 13:26:51"}
[2025-01-08 13:29:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/28903"}
[2025-01-08 13:30:02] Payment Request :
[2025-01-08 13:30:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20250108133001","idTransaksi":"7843450108133001000451","idTagihan":"Jan\/28903","totalNominal":"450000","nomorJurnalPembukuan":"7843450108133001000451","checksum":"dcdf2022dbda51853f9284540af1e97e571b2c2a","rekeningPembayar":"7777777777777777","checksum256":"65c598f88bec7a327aebdfd4a243215fe6b18dd5654a27831270efaf1ecfab6b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 13:30:02] {"id":20370,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":28903,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28903","tanggal_invoice":"2025-01-08","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2025-01-08 13:26:51"}
[2025-01-08 13:30:02] START PAYMENT
[2025-01-08 13:30:03] END PAYMENT
[2025-01-08 13:30:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/28903"}
[2025-01-08 13:30:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/28903"}
[2025-01-08 13:31:20] Inquiry Request :
[2025-01-08 13:31:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250108133119","idTransaksi":"7844420108133119000451","checksum":"eb5d302c7664e27ece7192378abdef96768de534","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb703cc0b7a2a2e7b0004b4fab467087f95cf6fc1a845447fc1ae87c5f9c3fea"}
[2025-01-08 13:31:20] {"id":20371,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":28904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28904","tanggal_invoice":"2025-01-08","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 13:29:38"}
[2025-01-08 13:31:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28904"}
[2025-01-08 13:31:35] Payment Request :
[2025-01-08 13:31:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250108133133","idTransaksi":"7844690108133133000451","idTagihan":"Jan\/28904","totalNominal":"500000","nomorJurnalPembukuan":"7844690108133133000451","checksum":"090efcabdc003c9c458f2d435000956c548d69cd","rekeningPembayar":"7777777777777777","checksum256":"dfaedd599572d5e13192cec8356a783714871b665c75b0b5e58a6e0402c25e4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-08 13:31:35] {"id":20371,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":28904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28904","tanggal_invoice":"2025-01-08","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 13:29:38"}
[2025-01-08 13:31:35] START PAYMENT
[2025-01-08 13:31:35] END PAYMENT
[2025-01-08 13:31:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28904"}
[2025-01-08 13:31:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28904"}
[2025-01-08 13:39:16] Inquiry Request :
[2025-01-08 13:39:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250108063915","idTransaksi":"5978150108063915000451","checksum":"2d25dd0f0b6829e017cc70d49827d22af271c71f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f1d03b2c6c25460ac7e41b87e79d47c018df44ddb234018426f3dd76fdc0406"}
[2025-01-08 13:39:16] {"id":20372,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":28905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28905","tanggal_invoice":"2025-01-08","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-01-08 13:38:21"}
[2025-01-08 13:39:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/28905"}
[2025-01-08 13:39:28] Payment Request :
[2025-01-08 13:39:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250108063926","idTransaksi":"5983990108063926000451","idTagihan":"Jan\/28905","totalNominal":"400000","nomorJurnalPembukuan":"5983990108063926000451","checksum":"caa1f5542d0359021da46c1d22ab62cb599a2d08","rekeningPembayar":"7777777777777777","checksum256":"a6a489f2cb78c62bcd1fbb7908e8f8e1d3ba4246d07f35a733d5cf0682532e59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 13:39:28] {"id":20372,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":28905,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28905","tanggal_invoice":"2025-01-08","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-01-08 13:38:21"}
[2025-01-08 13:39:28] START PAYMENT
[2025-01-08 13:39:29] END PAYMENT
[2025-01-08 13:39:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/28905"}
[2025-01-08 13:39:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/28905"}
[2025-01-08 13:41:35] Inquiry Request :
[2025-01-08 13:41:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250108064134","idTransaksi":"6050940108064134000451","checksum":"0d4fb9abbd922795aec3b6957d215dbfa66788ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32e819050647dd613082250c946e3ad7334341ef45d85c83bed3710b182acf58"}
[2025-01-08 13:41:35] {"id":20373,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":28906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28906","tanggal_invoice":"2025-01-08","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-01-08 13:41:09"}
[2025-01-08 13:41:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/28906"}
[2025-01-08 13:41:40] Payment Request :
[2025-01-08 13:41:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250108064138","idTransaksi":"6053010108064138000451","idTagihan":"Jan\/28906","totalNominal":"400000","nomorJurnalPembukuan":"6053010108064138000451","checksum":"30003b38d4a16659fd9918a6edbdbd6ee59dbb8f","rekeningPembayar":"7777777777777777","checksum256":"f69080084c4fc2ad1b2bea6070f58bb9c281c2dac3cd14d168cdac44e6b8a4db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 13:41:40] {"id":20373,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":28906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28906","tanggal_invoice":"2025-01-08","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-01-08 13:41:09"}
[2025-01-08 13:41:40] START PAYMENT
[2025-01-08 13:41:41] END PAYMENT
[2025-01-08 13:41:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/28906"}
[2025-01-08 13:41:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/28906"}
[2025-01-08 13:52:20] Inquiry Request :
[2025-01-08 13:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250108135212","idTransaksi":"7861300108135212000451","checksum":"49bd62f24275079de53d759ca147e742f7f72011","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54d70fe5abd41e3d52580fa00ef58b7f95cca20d4a39d1834de29b5034f60285"}
[2025-01-08 13:52:20] {"id":20170,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":28704,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28704","tanggal_invoice":"2025-01-08","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2025-01-08 13:51:57"}
[2025-01-08 13:52:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/28704"}
[2025-01-08 13:52:36] Payment Request :
[2025-01-08 13:52:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250108135234","idTransaksi":"7861600108135234000451","idTagihan":"Jan\/28704","totalNominal":"600000","nomorJurnalPembukuan":"7861600108135234000451","checksum":"dac4571ac3196d464b8b4a50990bb1ac615758c0","rekeningPembayar":"7777777777777777","checksum256":"1679e00149d38c472555529bd06ae2f8e208165e7149a719d5ff362326ce159c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-08 13:52:36] {"id":20170,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":28704,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28704","tanggal_invoice":"2025-01-08","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2025-01-08 13:51:57"}
[2025-01-08 13:52:36] START PAYMENT
[2025-01-08 13:52:37] END PAYMENT
[2025-01-08 13:52:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/28704"}
[2025-01-08 13:52:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/28704"}
[2025-01-08 13:57:38] Inquiry Request :
[2025-01-08 13:57:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250108065738","idTransaksi":"6540010108065738000451","checksum":"cdc36b0cedbf526a27480fabf49b2add123b541c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93d25ef018b1bc686e6d03a31af4201f66d36fdfda4bf6cee58d5b63a54265d6"}
[2025-01-08 13:57:38] {"id":20348,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":28881,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28881","tanggal_invoice":"2025-01-08","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":10720000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10720000. Total bayar adalah sebanyak: 10720000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 12:06:42"}
[2025-01-08 13:57:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":10720000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10720000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10720000}],"idTagihan":"Jan\/28881"}
[2025-01-08 13:57:44] Payment Request :
[2025-01-08 13:57:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250108065742","idTransaksi":"6542140108065742000451","idTagihan":"Jan\/28881","totalNominal":"10720000","nomorJurnalPembukuan":"6542140108065742000451","checksum":"405cbd67fcb221dc8774c10390baddbbac38e217","rekeningPembayar":"7777777777777777","checksum256":"822af03620b110c0aa53814414cd167df550a0a32bd2a56b84c3cbef3ac390b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10720000}
[2025-01-08 13:57:44] {"id":20348,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":28881,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28881","tanggal_invoice":"2025-01-08","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":10720000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10720000. Total bayar adalah sebanyak: 10720000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 12:06:42"}
[2025-01-08 13:57:44] START PAYMENT
[2025-01-08 13:57:45] END PAYMENT
[2025-01-08 13:57:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":10720000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10720000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10720000}],"idTagihan":"Jan\/28881"}
[2025-01-08 13:57:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":10720000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10720000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10720000}],"idTagihan":"Jan\/28881"}
[2025-01-08 14:21:29] Inquiry Request :
[2025-01-08 14:21:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250108072128","idTransaksi":"2557670108072128000451","checksum":"1db8f32481e476774ca6c93218e4d80851a750d9","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"31e003f0818819ad4373e181517cc58b0bad477bde25f2d57ef94b87a08cfb7f"}
[2025-01-08 14:21:29] {"id":20376,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":28909,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Jan\/28909","tanggal_invoice":"2025-01-08","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","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":"2025-01-08 14:20:49"}
[2025-01-08 14:21:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/28909"}
[2025-01-08 14:21:46] Payment Request :
[2025-01-08 14:21:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250108072144","idTransaksi":"2567170108072144000451","idTagihan":"Jan\/28909","totalNominal":"475000","nomorJurnalPembukuan":"2567170108072144000451","checksum":"a310d874cfb87ba09ff45564788e5fba651658b9","rekeningPembayar":"5221843181043998","checksum256":"de1142a723ae4659727a20936701751c25e188b8b5a368ba127d131eac5d9869","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-08 14:21:46] {"id":20376,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":28909,"id_biller":3,"running_number":null,"selected_va":null,"id_invoice":"Jan\/28909","tanggal_invoice":"2025-01-08","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","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":"2025-01-08 14:20:49"}
[2025-01-08 14:21:46] START PAYMENT
[2025-01-08 14:21:47] END PAYMENT
[2025-01-08 14:21:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/28909"}
[2025-01-08 14:21:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/28909"}
[2025-01-08 14:25:45] Inquiry Request :
[2025-01-08 14:25:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250108072544","idTransaksi":"7389380108072544000451","checksum":"ca9130457c16d15f942187bc87b6331e32e9099f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"399bc4477aeb5305fb5120b0f27105544fdf54ab337177dd305793a42099aef9"}
[2025-01-08 14:25:45] {"id":20204,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":28738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28738","tanggal_invoice":"2025-01-08","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2025-01-08 14:23:38"}
[2025-01-08 14:25:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/28738"}
[2025-01-08 14:25:50] Payment Request :
[2025-01-08 14:25:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250108072549","idTransaksi":"7391890108072549000451","idTagihan":"Jan\/28738","totalNominal":"400000","nomorJurnalPembukuan":"7391890108072549000451","checksum":"6bd2401cb51891cc31ec9c866b358fa37d687812","rekeningPembayar":"7777777777777777","checksum256":"b340258f3029445369ca79ef55a66157896438b5d6b77055b9a10d8a78d59526","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 14:25:50] {"id":20204,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":28738,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28738","tanggal_invoice":"2025-01-08","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2025-01-08 14:23:38"}
[2025-01-08 14:25:50] START PAYMENT
[2025-01-08 14:25:52] END PAYMENT
[2025-01-08 14:25:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/28738"}
[2025-01-08 14:25:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/28738"}
[2025-01-08 14:32:47] Inquiry Request :
[2025-01-08 14:32:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250108073246","idTransaksi":"2930210108073246000451","checksum":"6cc20f78ae0e4246f7e49b288b7aa94dc90192c9","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"77984254026a0d11b5df941cf7066c5303d103d8dc696775129ca393eac407ab"}
[2025-01-08 14:32:47] {"id":20381,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":28914,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jan\/28914","tanggal_invoice":"2025-01-08","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-01-08 14:31:55"}
[2025-01-08 14:32:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/28914"}
[2025-01-08 14:33:00] Payment Request :
[2025-01-08 14:33:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250108073258","idTransaksi":"2936260108073258000451","idTagihan":"Jan\/28914","totalNominal":"425000","nomorJurnalPembukuan":"2936260108073258000451","checksum":"37c8a26569ead3d4e89044b84e2fd9967035ba08","rekeningPembayar":"5221843181043998","checksum256":"efdc37b0a9001aaa5b2fc09fa7fe075857de8e420c3fdd55f374386c5ea00503","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-08 14:33:00] {"id":20381,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":28914,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jan\/28914","tanggal_invoice":"2025-01-08","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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":"2025-01-08 14:31:55"}
[2025-01-08 14:33:00] START PAYMENT
[2025-01-08 14:33:01] END PAYMENT
[2025-01-08 14:33:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/28914"}
[2025-01-08 14:33:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/28914"}
[2025-01-08 14:45:06] Inquiry Request :
[2025-01-08 14:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20250108074505","idTransaksi":"7983630108074505000451","checksum":"c5cb75576fb1da2dbd4128f8a3b4d6c5f6c391ac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c66e7e6f742c9b96e5f1968c1b43319499334c3400c1c15217bb08451cc594af"}
[2025-01-08 14:45:06] {"id":20382,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":28915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28915","tanggal_invoice":"2025-01-08","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 14:43:16"}
[2025-01-08 14:45:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/28915"}
[2025-01-08 14:45:10] Payment Request :
[2025-01-08 14:45:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20250108074509","idTransaksi":"7985550108074509000451","idTagihan":"Jan\/28915","totalNominal":"575000","nomorJurnalPembukuan":"7985550108074509000451","checksum":"599030bee64a940e81472a7af2b765aa004876ae","rekeningPembayar":"7777777777777777","checksum256":"2ffd0c181b12c297b1ac9648962388ab17266741e75e82ea22a0690102d66d6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-08 14:45:10] {"id":20382,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":28915,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28915","tanggal_invoice":"2025-01-08","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 14:43:16"}
[2025-01-08 14:45:10] START PAYMENT
[2025-01-08 14:45:11] END PAYMENT
[2025-01-08 14:45:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/28915"}
[2025-01-08 14:45:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/28915"}
[2025-01-08 15:14:12] Inquiry Request :
[2025-01-08 15:14:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252280","tanggalTransaksi":"20250108081412","idTransaksi":"4274030108081412000451","checksum":"4b7f0da0f5f960a64235971041e6f5c59e2fa63e","totalNominalInquiry":1,"rekeningPembayar":"6013013013309724","checksum256":"d5fc7493a59ebb234f8fae3dac8d19648280a8bff17d6ef7d8529401151cdeaa"}
[2025-01-08 15:14:13] {"id":20385,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":9089,"id_log_pembayaran_tagihan_siswa":28918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28918","tanggal_invoice":"2025-01-08","no_pembayaran":"111252280","nama":"GHUMAISHA KHAULAH","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":"2025-01-08 15:09:45"}
[2025-01-08 15:14:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252280","idPelanggan":"111252280","nama":"GHUMAISHA KHAULAH","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\/28918"}
[2025-01-08 15:15:45] Inquiry Request :
[2025-01-08 15:15:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250108081544","idTransaksi":"4324460108081544000451","checksum":"18f7f74d844a5f53f9aaa6f1f5366560b8e10fc4","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"80136abfef18eae0f85d7b469fa47cec70bbf9fc0f77ff5412770b47e3d160f2"}
[2025-01-08 15:15:45] {"id":20387,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":28920,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28920","tanggal_invoice":"2025-01-08","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-01-08 15:15:23"}
[2025-01-08 15:15:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/28920"}
[2025-01-08 15:15:50] Payment Request :
[2025-01-08 15:15:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252280","tanggalTransaksi":"20250108081547","idTransaksi":"4326310108081547000451","idTagihan":"Jan\/28918","totalNominal":"8520000","nomorJurnalPembukuan":"4326310108081547000451","checksum":"d64eb1125013d88f04c142cd50d1fce64656c955","rekeningPembayar":"6013013013309724","checksum256":"9585040402742ed64f36e56a3c685581a33c26269d11412a14241ef89d90e51e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-08 15:15:50] {"id":20385,"id_user":10280,"id_detail_siswa":9499,"id_detail_siswa_daftar_ulang":9089,"id_log_pembayaran_tagihan_siswa":28918,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28918","tanggal_invoice":"2025-01-08","no_pembayaran":"111252280","nama":"GHUMAISHA KHAULAH","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":"2025-01-08 15:09:45"}
[2025-01-08 15:15:50] START PAYMENT
[2025-01-08 15:15:52] END PAYMENT
[2025-01-08 15:15:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252280","idPelanggan":"111252280","nama":"GHUMAISHA KHAULAH","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\/28918"}
[2025-01-08 15:15:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252280","idPelanggan":"111252280","nama":"GHUMAISHA KHAULAH","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\/28918"}
[2025-01-08 15:16:51] Payment Request :
[2025-01-08 15:16:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250108081650","idTransaksi":"4361870108081650000451","idTagihan":"Jan\/28920","totalNominal":"1400000","nomorJurnalPembukuan":"4361870108081650000451","checksum":"1eb2168f64440eed84c5b9fe658f7e7be05f11cf","rekeningPembayar":"5221845049837784","checksum256":"7a56794b3084a3f8dd4eec0a6998b0ace2af4ce8b294495a430acb323227ed93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-08 15:16:52] {"id":20387,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":28920,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28920","tanggal_invoice":"2025-01-08","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-01-08 15:15:23"}
[2025-01-08 15:16:52] START PAYMENT
[2025-01-08 15:16:53] END PAYMENT
[2025-01-08 15:16:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/28920"}
[2025-01-08 15:16:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/28920"}
[2025-01-08 15:17:06] Inquiry Request :
[2025-01-08 15:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250108081706","idTransaksi":"4370780108081706000451","checksum":"4422bbee064e569854494bdc84b31e7e069988ab","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"91805bd40d20185a41b2f34ba854ccd106b84c49e9cad0d779bb2b931ca31200"}
[2025-01-08 15:17:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 15:17:50] Inquiry Request :
[2025-01-08 15:17:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250108081749","idTransaksi":"4395080108081749000451","checksum":"02c4bdadfde8b09df1306333e799d127e3abdfb1","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"082a99c86169fa79b360f8865ce2a6f7a2daccb9d1f2177776fd22935bcdbd9c"}
[2025-01-08 15:17:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 15:18:33] Inquiry Request :
[2025-01-08 15:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250108081832","idTransaksi":"4418740108081832000451","checksum":"165e851f7611430a61272030187faa1df0bb99fb","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"cd43e1da6f0d296903505baece895f9954d609057bc035c442e6b09c9218942b"}
[2025-01-08 15:18:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 15:20:24] Inquiry Request :
[2025-01-08 15:20:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250108082023","idTransaksi":"4476830108082023000451","checksum":"56420b400435c6fd7f25bec48b5dba19b20fae3e","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"d0d5e74992e2f98d037beb5472df034f44c87a5a0f4377c8921eb3031cf6ad29"}
[2025-01-08 15:20:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 15:20:39] Inquiry Request :
[2025-01-08 15:20:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250108082038","idTransaksi":"4484630108082038000451","checksum":"0f5c4f050cd4c070dab816ddf8bb1a7974083d6b","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"0ea9a6c64ee67d4d36377c8a2e8e4fac1ae2579dba00404384a3887ed7ad3cf8"}
[2025-01-08 15:20:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 15:22:38] Inquiry Request :
[2025-01-08 15:22:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20250108152234","idTransaksi":"7933570108152234000451","checksum":"3d634b7b352b76b35cc8565627755e324fc61174","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b9d85f85387ac6b36519873188ecacf6e51e4660da71415c495ee500e710feb"}
[2025-01-08 15:22:38] {"id":20388,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":28921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28921","tanggal_invoice":"2025-01-08","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2025-01-08 15:21:32"}
[2025-01-08 15:22:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/28921"}
[2025-01-08 15:22:47] Payment Request :
[2025-01-08 15:22:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20250108152246","idTransaksi":"7933740108152246000451","idTagihan":"Jan\/28921","totalNominal":"400000","nomorJurnalPembukuan":"7933740108152246000451","checksum":"8dbd30e8126f7039cd80d77d4bf3d734963f5fac","rekeningPembayar":"7777777777777777","checksum256":"e02e19ba5ce1d4d45f1c1872a9c3eb447804c86b320bcd8320aada103bcfb32f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 15:22:47] {"id":20388,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":28921,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28921","tanggal_invoice":"2025-01-08","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2025-01-08 15:21:32"}
[2025-01-08 15:22:47] START PAYMENT
[2025-01-08 15:22:48] END PAYMENT
[2025-01-08 15:22:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/28921"}
[2025-01-08 15:22:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","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\/28921"}
[2025-01-08 15:27:01] Inquiry Request :
[2025-01-08 15:27:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250108152700","idTransaksi":"7937150108152700000451","checksum":"5a38c0ba7e4fc6f0024e35a59179b75c07eb3e02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ab7f4a8aa1485b4f29ef5a213798e6e96f16d4d584924d9047ce28419da9f72"}
[2025-01-08 15:27:01] {"id":20389,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":28922,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28922","tanggal_invoice":"2025-01-08","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 15:25:47"}
[2025-01-08 15:27:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28922"}
[2025-01-08 15:27:13] Payment Request :
[2025-01-08 15:27:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250108152711","idTransaksi":"7937320108152711000451","idTagihan":"Jan\/28922","totalNominal":"500000","nomorJurnalPembukuan":"7937320108152711000451","checksum":"57de9172c7dbbf3f3732206c2725a1621c6d9ec2","rekeningPembayar":"7777777777777777","checksum256":"dbfd2c2f704ac089fd290263e5d43cc3c1a26d2fe2d121d92f2fd13278021520","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-08 15:27:13] {"id":20389,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":28922,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28922","tanggal_invoice":"2025-01-08","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 15:25:47"}
[2025-01-08 15:27:13] START PAYMENT
[2025-01-08 15:27:14] END PAYMENT
[2025-01-08 15:27:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28922"}
[2025-01-08 15:27:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28922"}
[2025-01-08 15:48:19] Inquiry Request :
[2025-01-08 15:48:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"800000638","tanggalTransaksi":"20250108084813","idTransaksi":"5352830108084813000451","checksum":"18aa2b7dbee20a51ebb118a8d86e2bdc4bf96e95","totalNominalInquiry":1,"rekeningPembayar":"5221840971130381","checksum256":"395109fa369c496ba8df63ab3e64875e06bdd4345bcebf831e6f11b211107874"}
[2025-01-08 15:48:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800000638 not found"}
[2025-01-08 15:53:29] Inquiry Request :
[2025-01-08 15:53:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20250108155328","idTransaksi":"7955500108155328000451","checksum":"ff18569eba679ef57d227721e5cd474776b6e659","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90db7e560e430443af7e5f828676a5122afef4a121dcf1eb016b053af23a7371"}
[2025-01-08 15:53:29] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-08 15:54:28] Inquiry Request :
[2025-01-08 15:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20250108155428","idTransaksi":"7956200108155428000451","checksum":"0040f2689b3c7dbc0edb33971034c0295f03a6c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cf232091a17e34c4f42548a18cb96e34c3fa925b86e1e5a6642113512c34126"}
[2025-01-08 15:54:28] {"id":19262,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":27683,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27683","tanggal_invoice":"2025-01-08","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2025-01-08 15:51:26"}
[2025-01-08 15:54:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/27683"}
[2025-01-08 15:54:37] Payment Request :
[2025-01-08 15:54:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20250108155435","idTransaksi":"7956340108155435000451","idTagihan":"Jan\/27683","totalNominal":"450000","nomorJurnalPembukuan":"7956340108155435000451","checksum":"79a002c8095de383f724d53139104c12878232f2","rekeningPembayar":"7777777777777777","checksum256":"76bfe93d0e7b632754f042b785657a537f510289bd57411f9f596b8e2775d29a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 15:54:37] {"id":19262,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":27683,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27683","tanggal_invoice":"2025-01-08","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2025-01-08 15:51:26"}
[2025-01-08 15:54:37] START PAYMENT
[2025-01-08 15:54:38] END PAYMENT
[2025-01-08 15:54:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/27683"}
[2025-01-08 15:54:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/27683"}
[2025-01-08 15:56:37] Inquiry Request :
[2025-01-08 15:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20250108085636","idTransaksi":"5617320108085636000451","checksum":"9a6caabcef453110f0dbe3fc66e1649962ced5a3","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"51c63e807cc03930e6087ce580bec5680abc00407d7b657511da8bb6c348b9bc"}
[2025-01-08 15:56:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 15:56:44] Inquiry Request :
[2025-01-08 15:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20250108085644","idTransaksi":"5621320108085644000451","checksum":"c615af8108905442ec89648e5e83511dcfcfb027","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"207518ad83547e30e88a1fd1a78c3324d9943de1e0dc3eb4eac9f86fc486ee50"}
[2025-01-08 15:56:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 15:57:49] Inquiry Request :
[2025-01-08 15:57:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250108155749","idTransaksi":"7958100108155749000451","checksum":"ccf964b039560d4f6c8ac51069eff78c17270724","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c9a223e8eaa936629693a66d3d9dc113db8666fe146edc4fde49c0124d33868"}
[2025-01-08 15:57:49] {"id":20391,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":28924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28924","tanggal_invoice":"2025-01-08","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 15:57:00"}
[2025-01-08 15:57:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/28924"}
[2025-01-08 15:57:59] Payment Request :
[2025-01-08 15:57:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250108155757","idTransaksi":"7958150108155757000451","idTagihan":"Jan\/28924","totalNominal":"420000","nomorJurnalPembukuan":"7958150108155757000451","checksum":"0c21572d495cab638e16096ee5f8698a3e1830cd","rekeningPembayar":"7777777777777777","checksum256":"35eba79ab691ae4f3dde0939cf77e0e01ff1198cca730627a437418d514b6c99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-01-08 15:57:59] {"id":20391,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":28924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28924","tanggal_invoice":"2025-01-08","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 15:57:00"}
[2025-01-08 15:57:59] START PAYMENT
[2025-01-08 15:57:59] END PAYMENT
[2025-01-08 15:57:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/28924"}
[2025-01-08 15:57:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/28924"}
[2025-01-08 15:58:15] Inquiry Request :
[2025-01-08 15:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20250108085814","idTransaksi":"5667820108085814000451","checksum":"460bd4b0201f767fdd47d701edf8f88bc90bfb94","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"2eff82b875512942bb65fcfe9f46c097f7bfbc4c6c3f045363a48cadfc047d0e"}
[2025-01-08 15:58:15] {"id":20392,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":28925,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28925","tanggal_invoice":"2025-01-08","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 15:57:58"}
[2025-01-08 15:58:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/28925"}
[2025-01-08 15:58:50] Payment Request :
[2025-01-08 15:58:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20250108085842","idTransaksi":"5682090108085842000451","idTagihan":"Jan\/28925","totalNominal":"1375000","nomorJurnalPembukuan":"5682090108085842000451","checksum":"7d2ab16ddebee7d80e47ea1db90e21970737a64f","rekeningPembayar":"6032989910624896","checksum256":"29d0cc79efa5e7951ed3dd8f587ba1edcdedb53b59be9a4bd91fa941473a21c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-01-08 15:58:50] {"id":20392,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":28925,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28925","tanggal_invoice":"2025-01-08","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 15:57:58"}
[2025-01-08 15:58:50] START PAYMENT
[2025-01-08 15:58:51] END PAYMENT
[2025-01-08 15:58:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/28925"}
[2025-01-08 15:58:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Jan\/28925"}
[2025-01-08 16:04:23] Inquiry Request :
[2025-01-08 16:04:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250108090422","idTransaksi":"0373870108090422000451","checksum":"f5b1e53e75cee4694d340d64100faca6e2432295","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8f2b03493bcd8a106621f60caed7ced8ebfd81f93e044b0df64883542e448bb"}
[2025-01-08 16:04:23] {"id":20393,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":28926,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28926","tanggal_invoice":"2025-01-08","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","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":"2025-01-08 16:02:27"}
[2025-01-08 16:04:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","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\/28926"}
[2025-01-08 16:04:32] Payment Request :
[2025-01-08 16:04:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250108090431","idTransaksi":"0378000108090431000451","idTagihan":"Jan\/28926","totalNominal":"700000","nomorJurnalPembukuan":"0378000108090431000451","checksum":"13c38d3ea4cadf54b6fe1f430c6d7e36b39f3ac1","rekeningPembayar":"7777777777777777","checksum256":"c639218e9b69165245522dd900faa071a7a85a9be282036b94c00a20daf0fa7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-01-08 16:04:32] {"id":20393,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":28926,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28926","tanggal_invoice":"2025-01-08","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","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":"2025-01-08 16:02:27"}
[2025-01-08 16:04:32] START PAYMENT
[2025-01-08 16:04:33] END PAYMENT
[2025-01-08 16:04:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","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\/28926"}
[2025-01-08 16:04:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","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\/28926"}
[2025-01-08 16:26:49] Inquiry Request :
[2025-01-08 16:26:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20250108092648","idTransaksi":"1046640108092648000451","checksum":"a86a70fd1b6dfdf29c5a934dffeabe4f3b302a63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0c297cb9a96abaa06810bd4400ed7acb8dadf90e2f83c442de1a372dd3434b3"}
[2025-01-08 16:26:49] {"id":20395,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":28928,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28928","tanggal_invoice":"2025-01-08","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 16:24:12"}
[2025-01-08 16:26:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28928"}
[2025-01-08 16:26:54] Payment Request :
[2025-01-08 16:26:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20250108092652","idTransaksi":"1048710108092652000451","idTagihan":"Jan\/28928","totalNominal":"600000","nomorJurnalPembukuan":"1048710108092652000451","checksum":"70f254542a06bf358da6a4f56b08457046cdce8d","rekeningPembayar":"7777777777777777","checksum256":"a0852b2608c028a82d15441d54aea5deae8dab448849871cb4aa91b665847a74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-08 16:26:54] {"id":20395,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":28928,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28928","tanggal_invoice":"2025-01-08","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 16:24:12"}
[2025-01-08 16:26:54] START PAYMENT
[2025-01-08 16:26:55] END PAYMENT
[2025-01-08 16:26:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28928"}
[2025-01-08 16:26:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28928"}
[2025-01-08 16:27:18] Inquiry Request :
[2025-01-08 16:27:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20250108092717","idTransaksi":"6646470108092717000451","checksum":"98765a06042595b305b44acf746b486ffa3c4dda","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"a47dfce0090d63f3872492c3bd5433236aa8f6039f4eb805a1b51cc3ed4d4e1c"}
[2025-01-08 16:27:18] {"id":20396,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":28929,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28929","tanggal_invoice":"2025-01-08","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2025-01-08 16:26:05"}
[2025-01-08 16:27:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/28929"}
[2025-01-08 16:27:28] Payment Request :
[2025-01-08 16:27:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20250108092727","idTransaksi":"6651470108092727000451","idTagihan":"Jan\/28929","totalNominal":"700000","nomorJurnalPembukuan":"6651470108092727000451","checksum":"9ce43347b1e63fd9ea528d0c565864d773340ad9","rekeningPembayar":"6279323000942137","checksum256":"21fd2746c9b06cd127a33cebc7af042b51180c43fab83b8fbcac8021c4361d81","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-01-08 16:27:28] {"id":20396,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":28929,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28929","tanggal_invoice":"2025-01-08","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2025-01-08 16:26:05"}
[2025-01-08 16:27:28] START PAYMENT
[2025-01-08 16:27:29] END PAYMENT
[2025-01-08 16:27:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/28929"}
[2025-01-08 16:27:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/28929"}
[2025-01-08 16:30:48] Inquiry Request :
[2025-01-08 16:30:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250108093047","idTransaksi":"1165830108093047000451","checksum":"7ad07d61ef0f982fce76857f107436ca78f4679f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da1de0e467c5a0584107ef5131ab021366383e0bb42649d57fa74c5cdb82ce1d"}
[2025-01-08 16:30:48] {"id":20242,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":28775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28775","tanggal_invoice":"2025-01-08","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-01-08 16:28:23"}
[2025-01-08 16:30:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/28775"}
[2025-01-08 16:30:56] Payment Request :
[2025-01-08 16:30:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250108093055","idTransaksi":"1169570108093055000451","idTagihan":"Jan\/28775","totalNominal":"400000","nomorJurnalPembukuan":"1169570108093055000451","checksum":"76f61c8d479dc2dfefc8485421886056b2be7a80","rekeningPembayar":"7777777777777777","checksum256":"7fc910d4eab2fa05d33bf5208eb4d7b0c4cc24a88b611951dd72f901920c68d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-08 16:30:56] {"id":20242,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":28775,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28775","tanggal_invoice":"2025-01-08","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-01-08 16:28:23"}
[2025-01-08 16:30:56] START PAYMENT
[2025-01-08 16:30:56] END PAYMENT
[2025-01-08 16:30:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/28775"}
[2025-01-08 16:30:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/28775"}
[2025-01-08 20:17:53] Inquiry Request :
[2025-01-08 20:17:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250108201752","idTransaksi":"8121000108201752000451","checksum":"448b2815515ef2cfe133a773131b52c4feb5bb36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cda42759aa09c9c859a65f6a44a4604190b5e655af74570380bcba29fbcd6476"}
[2025-01-08 20:17:53] {"id":20125,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":28659,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28659","tanggal_invoice":"2025-01-08","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 20:17:15"}
[2025-01-08 20:17:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/28659"}
[2025-01-08 20:18:10] Payment Request :
[2025-01-08 20:18:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250108201808","idTransaksi":"8121130108201808000451","idTagihan":"Jan\/28659","totalNominal":"1425000","nomorJurnalPembukuan":"8121130108201808000451","checksum":"c90183f8d5ebb6022179326c668b434bb2f7c75b","rekeningPembayar":"7777777777777777","checksum256":"2e1fee6d42e58ba3c20c4e06af85d1ffd3ba04de9dae01155cf9a6bc58e23e10","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-01-08 20:18:10] {"id":20125,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":28659,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28659","tanggal_invoice":"2025-01-08","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 20:17:15"}
[2025-01-08 20:18:10] START PAYMENT
[2025-01-08 20:18:11] END PAYMENT
[2025-01-08 20:18:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/28659"}
[2025-01-08 20:18:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/28659"}
[2025-01-08 20:21:18] Inquiry Request :
[2025-01-08 20:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250108132118","idTransaksi":"8051290108132118000451","checksum":"3923acefadb8087b1c0800c7276ea48ea6503d15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7be3d1168923d67084eab16cef636a1b92f6fdb45bc22b3645fa6d11a2800291"}
[2025-01-08 20:21:18] {"id":20405,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":28938,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28938","tanggal_invoice":"2025-01-08","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 20:18:59"}
[2025-01-08 20:21:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/28938"}
[2025-01-08 20:21:40] Payment Request :
[2025-01-08 20:21:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250108132138","idTransaksi":"8061510108132138000451","idTagihan":"Jan\/28938","totalNominal":"1500000","nomorJurnalPembukuan":"8061510108132138000451","checksum":"a9a9a78d41fe7b48c025da61eebfb531b2f1a3c0","rekeningPembayar":"7777777777777777","checksum256":"4aad0e926fe6fba98e17377a9ab0e078af50cf509469e3381ae62c8395940559","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-01-08 20:21:40] {"id":20405,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":28938,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28938","tanggal_invoice":"2025-01-08","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 20:18:59"}
[2025-01-08 20:21:40] START PAYMENT
[2025-01-08 20:21:40] END PAYMENT
[2025-01-08 20:21:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/28938"}
[2025-01-08 20:21:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/28938"}
[2025-01-08 20:30:21] Inquiry Request :
[2025-01-08 20:30:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT804401 0451400000014","nomorPembayaran":"723010048","tanggalTransaksi":"20250108133021","idTransaksi":"4380990108133021000451","checksum":"a2c03cb5d3102fca8ee616d1ca815dec2b2664bb","totalNominalInquiry":0,"rekeningPembayar":"4043059701101039","checksum256":"b12510d9028a8c17ffd502130988a1e201126136491e5113353d5704cdbf30b7"}
[2025-01-08 20:30:21] {"id":20100,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":28634,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28634","tanggal_invoice":"2025-01-08","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2025-01-08 05:49:44"}
[2025-01-08 20:30:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/28634"}
[2025-01-08 20:30:46] Payment Request :
[2025-01-08 20:30:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT804401 0451400000014","nomorPembayaran":"723010048","tanggalTransaksi":"20250108133044","idTransaksi":"4388950108133044000451","idTagihan":"Jan\/28634","totalNominal":"1500000","nomorJurnalPembukuan":"4388950108133044000451","checksum":"6bf62f23c733910197a6b5cc7f580a1f73be0399","rekeningPembayar":"4043059701101039","checksum256":"73d245628bcbcbf2183ded24b0b880ddd9fd66c092171097e3527d2249666311","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-01-08 20:30:46] {"id":20100,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":28634,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28634","tanggal_invoice":"2025-01-08","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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":"2025-01-08 05:49:44"}
[2025-01-08 20:30:46] START PAYMENT
[2025-01-08 20:30:47] END PAYMENT
[2025-01-08 20:30:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/28634"}
[2025-01-08 20:30:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/28634"}
[2025-01-08 21:01:03] Inquiry Request :
[2025-01-08 21:01:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20250108140056","idTransaksi":"9209310108140056000451","checksum":"67b2d5cab26c1e3c8cca5d0277b7424d910f64c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25622988ca3b965264f4f6d3570c9936d5e35c097f457d95191eb751affc6396"}
[2025-01-08 21:01:03] {"id":20121,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":28655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28655","tanggal_invoice":"2025-01-07","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 08:55:47"}
[2025-01-08 21:01:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28655"}
[2025-01-08 21:01:08] Payment Request :
[2025-01-08 21:01:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20250108140107","idTransaksi":"9214700108140107000451","idTagihan":"Jan\/28655","totalNominal":"450000","nomorJurnalPembukuan":"9214700108140107000451","checksum":"aa85296f41334a2d055a128ed0ea9955072ee93a","rekeningPembayar":"7777777777777777","checksum256":"8095217e8fe24e483ba22b2c510fa8985b425ad6d3885f03c7b7e2cd7289a2e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 21:01:08] {"id":20121,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":28655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28655","tanggal_invoice":"2025-01-07","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 08:55:47"}
[2025-01-08 21:01:08] START PAYMENT
[2025-01-08 21:01:10] END PAYMENT
[2025-01-08 21:01:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28655"}
[2025-01-08 21:01:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28655"}
[2025-01-08 21:14:11] Inquiry Request :
[2025-01-08 21:14:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250108211410","idTransaksi":"8156770108211410000451","checksum":"844abf5f4e9effbeee43966ea4aebbcacca44db2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70945c7679222d2460e228ea2d14e38ce54f8d06b6f940cb3aa1e6b1f7eb5f17"}
[2025-01-08 21:14:11] {"id":20082,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":28616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28616","tanggal_invoice":"2025-01-08","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":520000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 120000. Total bayar adalah sebanyak: 520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 19:31:10"}
[2025-01-08 21:14:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":520000,"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":520000}],"idTagihan":"Jan\/28616"}
[2025-01-08 21:14:18] Payment Request :
[2025-01-08 21:14:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250108211416","idTransaksi":"8156840108211416000451","idTagihan":"Jan\/28616","totalNominal":"520000","nomorJurnalPembukuan":"8156840108211416000451","checksum":"25ae53867810419fcff264ef7d918c9572966a51","rekeningPembayar":"7777777777777777","checksum256":"b3df5d89edc536356c1cda365336623a555a7459aecc3a88e18d434ab393773c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":520000}
[2025-01-08 21:14:18] {"id":20082,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":28616,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28616","tanggal_invoice":"2025-01-08","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","nominal_tagihan":520000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 120000. Total bayar adalah sebanyak: 520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 19:31:10"}
[2025-01-08 21:14:18] START PAYMENT
[2025-01-08 21:14:20] END PAYMENT
[2025-01-08 21:14:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":520000,"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":520000}],"idTagihan":"Jan\/28616"}
[2025-01-08 21:14:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","totalNominal":520000,"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":520000}],"idTagihan":"Jan\/28616"}
[2025-01-08 21:37:46] Inquiry Request :
[2025-01-08 21:37:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250108143745","idTransaksi":"0175200108143745000451","checksum":"52d1a848fd04c2861c389cfb9f172ca7a1232200","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df0aa44e161c754a58a986e2fcdab19e8dcdb1b494eed68390403d818cf5cb10"}
[2025-01-08 21:37:46] {"id":20191,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":28725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28725","tanggal_invoice":"2025-01-08","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 21:36:32"}
[2025-01-08 21:37:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28725"}
[2025-01-08 21:37:52] Payment Request :
[2025-01-08 21:37:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250108143750","idTransaksi":"0177250108143750000451","idTagihan":"Jan\/28725","totalNominal":"450000","nomorJurnalPembukuan":"0177250108143750000451","checksum":"1ec46bde94f4acd439f04e5b0416d4b0b8f83b9a","rekeningPembayar":"7777777777777777","checksum256":"d3c5e2bd224aad8377e4ed74ddef4a94b90d5f5d5ae1a668510ff96c70841099","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-08 21:37:52] {"id":20191,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":28725,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28725","tanggal_invoice":"2025-01-08","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-08 21:36:32"}
[2025-01-08 21:37:52] START PAYMENT
[2025-01-08 21:37:52] END PAYMENT
[2025-01-08 21:37:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28725"}
[2025-01-08 21:37:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28725"}
[2025-01-08 21:46:21] Inquiry Request :
[2025-01-08 21:46:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20250108144620","idTransaksi":"0376260108144620000451","checksum":"4124f72f5ab1e97cfaefd0256bc406d683867cae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f17a074b97cc11ce9bd26d0465273fee22014f652f758a45ac59b2de6c7a9844"}
[2025-01-08 21:46:21] {"id":20198,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":28732,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28732","tanggal_invoice":"2025-01-08","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2025-01-08 21:45:56"}
[2025-01-08 21:46:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/28732"}
[2025-01-08 21:46:33] Payment Request :
[2025-01-08 21:46:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20250108144632","idTransaksi":"0381360108144632000451","idTagihan":"Jan\/28732","totalNominal":"600000","nomorJurnalPembukuan":"0381360108144632000451","checksum":"951be52bed7b12f4d20ed6f95f9a3b6bbcd33546","rekeningPembayar":"7777777777777777","checksum256":"0909c2e767d6dd3352a664f615765d5b58ff11abb72ae64dc4c359279c572f71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-08 21:46:33] {"id":20198,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":28732,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28732","tanggal_invoice":"2025-01-08","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2025-01-08 21:45:56"}
[2025-01-08 21:46:33] START PAYMENT
[2025-01-08 21:46:34] END PAYMENT
[2025-01-08 21:46:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/28732"}
[2025-01-08 21:46:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/28732"}
[2025-01-08 22:06:35] Inquiry Request :
[2025-01-08 22:06:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20250108150634","idTransaksi":"0813980108150634000451","checksum":"3b0aec44520e5d16c1b3a505ae425c371ab9d24a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99a5456ea845a2378a51ab4be4414834c9e53054c09b089671931719aba3d6f9"}
[2025-01-08 22:06:35] {"id":20411,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":28944,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28944","tanggal_invoice":"2025-01-08","no_pembayaran":"108241583","nama":"Hamzah Firdaus","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":"2025-01-08 22:04:45"}
[2025-01-08 22:06:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/28944"}
[2025-01-08 22:06:42] Payment Request :
[2025-01-08 22:06:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241583","tanggalTransaksi":"20250108150641","idTransaksi":"0816880108150641000451","idTagihan":"Jan\/28944","totalNominal":"575000","nomorJurnalPembukuan":"0816880108150641000451","checksum":"d4a51ec009522c5eb3ab95d6325df6e1c287972d","rekeningPembayar":"7777777777777777","checksum256":"11503a66e36625268c4832e1e5c8014358073021f351835b8dde6b3a53294de0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-08 22:06:42] {"id":20411,"id_user":7006,"id_detail_siswa":6355,"id_detail_siswa_daftar_ulang":5942,"id_log_pembayaran_tagihan_siswa":28944,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28944","tanggal_invoice":"2025-01-08","no_pembayaran":"108241583","nama":"Hamzah Firdaus","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":"2025-01-08 22:04:45"}
[2025-01-08 22:06:42] START PAYMENT
[2025-01-08 22:06:43] END PAYMENT
[2025-01-08 22:06:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/28944"}
[2025-01-08 22:06:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241583","idPelanggan":"108241583","nama":"Hamzah Firdaus","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\/28944"}
[2025-01-08 22:15:55] Inquiry Request :
[2025-01-08 22:15:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250108151554","idTransaksi":"1005790108151554000451","checksum":"eb7d594f93301c0e5e3882ebf81812544c15b81f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78737eaa671953c60c03778a23b5bbfb2fdae693c34bf8914149a762a7679c3e"}
[2025-01-08 22:15:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 22:17:38] Inquiry Request :
[2025-01-08 22:17:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250108151737","idTransaksi":"1041710108151737000451","checksum":"1f123f1c7e7b7c6767bc29016e0fee9820d30bb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24932e4272074fc4f2c7acc0a52d8f3da68b5b5f1e8114944c9b8c48652cd241"}
[2025-01-08 22:17:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-08 22:22:47] Inquiry Request :
[2025-01-08 22:22:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250108152246","idTransaksi":"1141990108152246000451","checksum":"d56b561e24ca9225f67dd782f3d1ea361492069d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f241f058b94428f2b777bc8e820d4405fd19a0b454567c967500e7c938a854c"}
[2025-01-08 22:22:47] {"id":19449,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":27870,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27870","tanggal_invoice":"2025-01-01","no_pembayaran":"108241625","nama":"Bayu Hasan","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":"2025-01-01 20:40:49"}
[2025-01-08 22:22:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/27870"}
[2025-01-08 22:22:59] Payment Request :
[2025-01-08 22:22:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250108152257","idTransaksi":"1145600108152257000451","idTagihan":"Jan\/27870","totalNominal":"575000","nomorJurnalPembukuan":"1145600108152257000451","checksum":"d4a294bd044a96b48d7f9816c920796a2c84a94a","rekeningPembayar":"7777777777777777","checksum256":"8bade3d9f0721b4604b7ca2093c9ed78e9ed7e5e1b156dfb4def6757d954add8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-08 22:22:59] {"id":19449,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":27870,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27870","tanggal_invoice":"2025-01-01","no_pembayaran":"108241625","nama":"Bayu Hasan","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":"2025-01-01 20:40:49"}
[2025-01-08 22:22:59] START PAYMENT
[2025-01-08 22:23:00] END PAYMENT
[2025-01-08 22:23:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/27870"}
[2025-01-08 22:23:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","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\/27870"}