[2025-01-09 06:08:19] Inquiry Request :
[2025-01-09 06:08:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3149155233","tanggalTransaksi":"20250108230818","idTransaksi":"4822000108230818000451","checksum":"81689247fb2ae7db53f2517b77c73aaab886a040","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f886b2841b3e6d7c612d59f362732f093d43b7f4d154a6f2f1aa3f5efa02a220"}
[2025-01-09 06:08:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3149155233 not found"}
[2025-01-09 06:09:23] Inquiry Request :
[2025-01-09 06:09:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3149155233","tanggalTransaksi":"20250108230922","idTransaksi":"4834440108230922000451","checksum":"ac815415b3c190832fd0e9a392dbf0bd1492bfa3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aeab9725b7e32c793d8320e7dc6c72ec84108a5df46906e82eae4211cad9daba"}
[2025-01-09 06:09:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3149155233 not found"}
[2025-01-09 06:12:37] Inquiry Request :
[2025-01-09 06:12:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20250108231236","idTransaksi":"4870200108231236000451","checksum":"5f5e136aacc1e4ea2baa5c412b3d84a71fac6259","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"100149067a6320f6f4a0a8c1db3ae6b4acb6b6e0332271b8a21f22744d779f71"}
[2025-01-09 06:12:37] {"id":20414,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":28947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28947","tanggal_invoice":"2025-01-09","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-01-09 06:05:11"}
[2025-01-09 06:12:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/28947"}
[2025-01-09 06:12:53] Payment Request :
[2025-01-09 06:12:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20250108231251","idTransaksi":"4873490108231251000451","idTagihan":"Jan\/28947","totalNominal":"425000","nomorJurnalPembukuan":"4873490108231251000451","checksum":"13a93e624c39eed5adac0b15176b3d78c2922c3a","rekeningPembayar":"7777777777777777","checksum256":"55c27fbf47ff94280f7dab64c5e6cebece6ada17f0a127e9dcadcc7d03eaa58a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-09 06:12:53] {"id":20414,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":28947,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28947","tanggal_invoice":"2025-01-09","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-01-09 06:05:11"}
[2025-01-09 06:12:53] START PAYMENT
[2025-01-09 06:12:53] END PAYMENT
[2025-01-09 06:12:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/28947"}
[2025-01-09 06:12:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/28947"}
[2025-01-09 06:20:57] Inquiry Request :
[2025-01-09 06:20:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250109062056","idTransaksi":"8267900109062056000451","checksum":"f33f2077b78a7449ae3d92ba043d1fd9cc6e9eeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15b718c92277f9f769842967dc7582c8bda3bbc64bde2e3898c7331a4c58f272"}
[2025-01-09 06:20:57] {"id":20415,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":28948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28948","tanggal_invoice":"2025-01-09","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2025-01-09 06:12:47"}
[2025-01-09 06:20:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/28948"}
[2025-01-09 06:21:11] Payment Request :
[2025-01-09 06:21:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250109062110","idTransaksi":"8267970109062110000451","idTagihan":"Jan\/28948","totalNominal":"400000","nomorJurnalPembukuan":"8267970109062110000451","checksum":"7f0e0a4a419a4a4f76a9597916a9af2bdc8ba1c2","rekeningPembayar":"7777777777777777","checksum256":"5c7e21971239a5542cae1351dd39a64e378809547f1c1d4025e2612ec00326e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 06:21:11] {"id":20415,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":28948,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28948","tanggal_invoice":"2025-01-09","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2025-01-09 06:12:47"}
[2025-01-09 06:21:11] START PAYMENT
[2025-01-09 06:21:12] END PAYMENT
[2025-01-09 06:21:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/28948"}
[2025-01-09 06:21:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/28948"}
[2025-01-09 06:34:11] Inquiry Request :
[2025-01-09 06:34:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250108233410","idTransaksi":"5116740108233410000451","checksum":"7ca0094118164860668574702d326fe90ef4902f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"929b43acfab20cc54aee28dfdec9ee9aeb22f32eb33e6612694792d454196edd"}
[2025-01-09 06:34:11] {"id":20418,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":28951,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28951","tanggal_invoice":"2025-01-09","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","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":"2025-01-09 06:31:53"}
[2025-01-09 06:34:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/28951"}
[2025-01-09 06:34:27] Payment Request :
[2025-01-09 06:34:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250108233425","idTransaksi":"5119800108233425000451","idTagihan":"Jan\/28951","totalNominal":"600000","nomorJurnalPembukuan":"5119800108233425000451","checksum":"5ad9da92c7ebb639cc736508dfbfc2d70c216c47","rekeningPembayar":"7777777777777777","checksum256":"b29badf89b7680b20af908bd31a7f2e6ca03ba647aced5a3601fce804f804254","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-09 06:34:27] {"id":20418,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":28951,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28951","tanggal_invoice":"2025-01-09","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","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":"2025-01-09 06:31:53"}
[2025-01-09 06:34:27] START PAYMENT
[2025-01-09 06:34:28] END PAYMENT
[2025-01-09 06:34:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/28951"}
[2025-01-09 06:34:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","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\/28951"}
[2025-01-09 06:34:56] Inquiry Request :
[2025-01-09 06:34:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250108233455","idTransaksi":"5125950108233455000451","checksum":"0c19cc3ef821cc370d27d7d1f72831e12714711f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de8dff3c3e7ac9d954654b0a6a42a3f5348f6c5eabcaafd199747e96a446c30a"}
[2025-01-09 06:34:56] {"id":20130,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":28664,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28664","tanggal_invoice":"2025-01-09","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 06:34:12"}
[2025-01-09 06:34:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/28664"}
[2025-01-09 06:35:00] Payment Request :
[2025-01-09 06:35:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250108233458","idTransaksi":"5126650108233458000451","idTagihan":"Jan\/28664","totalNominal":"700000","nomorJurnalPembukuan":"5126650108233458000451","checksum":"568a52fc3786dcebd51e3137874afc2dcd943b78","rekeningPembayar":"7777777777777777","checksum256":"f5f2c74a02b8ba6fe0b1503ee3775b5cdca1a8ff9b775c38ea45567cabdbea69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-01-09 06:35:00] {"id":20130,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":28664,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28664","tanggal_invoice":"2025-01-09","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 06:34:12"}
[2025-01-09 06:35:00] START PAYMENT
[2025-01-09 06:35:00] END PAYMENT
[2025-01-09 06:35:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/28664"}
[2025-01-09 06:35:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/28664"}
[2025-01-09 06:36:22] Inquiry Request :
[2025-01-09 06:36:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20250109063622","idTransaksi":"8273440109063622000451","checksum":"ed6ee7d46f1693f5953f84d147ffebc5d3d728da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44b24da28a38267d328018924454aa2a9afcbb0cdb09775ad52c34d034754f4a"}
[2025-01-09 06:36:22] {"id":20417,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":28950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28950","tanggal_invoice":"2025-01-09","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2025-01-09 06:31:05"}
[2025-01-09 06:36:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/28950"}
[2025-01-09 06:36:35] Payment Request :
[2025-01-09 06:36:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020001","tanggalTransaksi":"20250109063633","idTransaksi":"8273530109063633000451","idTagihan":"Jan\/28950","totalNominal":"400000","nomorJurnalPembukuan":"8273530109063633000451","checksum":"3973eab5b25108e99471d080b81fbe709fd4640a","rekeningPembayar":"7777777777777777","checksum256":"14f611e5be442717ec0af4a53d56e317c42abbd63802c2aa0e16fc66e20becf0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 06:36:35] {"id":20417,"id_user":2481,"id_detail_siswa":1866,"id_detail_siswa_daftar_ulang":1431,"id_log_pembayaran_tagihan_siswa":28950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28950","tanggal_invoice":"2025-01-09","no_pembayaran":"519020001","nama":"AHMAD IRSYAD","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":"2025-01-09 06:31:05"}
[2025-01-09 06:36:35] START PAYMENT
[2025-01-09 06:36:35] END PAYMENT
[2025-01-09 06:36:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/28950"}
[2025-01-09 06:36:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020001","idPelanggan":"519020001","nama":"AHMAD IRSYAD","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\/28950"}
[2025-01-09 06:55:27] Inquiry Request :
[2025-01-09 06:55:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250108235526","idTransaksi":"5387220108235526000451","checksum":"87e411b3f3653f01d647048e99de120693ca74a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70bdc1ba4d126e957904e4ac3c26d6368f14ef344b518424c7903fc473b89c34"}
[2025-01-09 06:55:27] {"id":20421,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":28954,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28954","tanggal_invoice":"2025-01-09","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-01-09 06:51:40"}
[2025-01-09 06:55:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/28954"}
[2025-01-09 06:55:59] Payment Request :
[2025-01-09 06:55:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250108235558","idTransaksi":"5394200108235558000451","idTagihan":"Jan\/28954","totalNominal":"1600000","nomorJurnalPembukuan":"5394200108235558000451","checksum":"faf58fe767d42e20563a8251beb5e4ad1e025023","rekeningPembayar":"7777777777777777","checksum256":"ff1a20eb1daed54e528a43c592af167fe4a0ef205d3db06d29df37636d7f2fb0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-01-09 06:55:59] {"id":20421,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":28954,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28954","tanggal_invoice":"2025-01-09","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","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":"2025-01-09 06:51:40"}
[2025-01-09 06:55:59] START PAYMENT
[2025-01-09 06:56:00] END PAYMENT
[2025-01-09 06:56:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/28954"}
[2025-01-09 06:56:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","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\/28954"}
[2025-01-09 07:59:07] Inquiry Request :
[2025-01-09 07:59:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252273","tanggalTransaksi":"20250109005907","idTransaksi":"6435160109005907000451","checksum":"45f11599cbee9f695113893d5abe7759988d11d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a45f8b398024ee67dc784396f9cc456be37cee7253adf688dd8a9f7b37df958"}
[2025-01-09 07:59:07] {"id":20425,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":8528,"id_log_pembayaran_tagihan_siswa":28958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28958","tanggal_invoice":"2025-01-09","no_pembayaran":"111252273","nama":"AISYAH INARA RAHMAD","nominal_tagihan":8620000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8620000. Total bayar adalah sebanyak: 8620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 07:57:59"}
[2025-01-09 07:59:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252273","idPelanggan":"111252273","nama":"AISYAH INARA RAHMAD","totalNominal":8620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8620000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8620000}],"idTagihan":"Jan\/28958"}
[2025-01-09 07:59:12] Payment Request :
[2025-01-09 07:59:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252273","tanggalTransaksi":"20250109005911","idTransaksi":"6436840109005911000451","idTagihan":"Jan\/28958","totalNominal":"8620000","nomorJurnalPembukuan":"6436840109005911000451","checksum":"52058ac926d554fab7cc0ab54c016cc0a3541275","rekeningPembayar":"7777777777777777","checksum256":"56f12122e230d7a73a248cb97547680ae8a2a677be8c8e5cc7ede66b6c108e2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8620000}
[2025-01-09 07:59:13] {"id":20425,"id_user":9720,"id_detail_siswa":8939,"id_detail_siswa_daftar_ulang":8528,"id_log_pembayaran_tagihan_siswa":28958,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28958","tanggal_invoice":"2025-01-09","no_pembayaran":"111252273","nama":"AISYAH INARA RAHMAD","nominal_tagihan":8620000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8620000. Total bayar adalah sebanyak: 8620000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 07:57:59"}
[2025-01-09 07:59:13] START PAYMENT
[2025-01-09 07:59:15] END PAYMENT
[2025-01-09 07:59:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252273","idPelanggan":"111252273","nama":"AISYAH INARA RAHMAD","totalNominal":8620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8620000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8620000}],"idTagihan":"Jan\/28958"}
[2025-01-09 07:59:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252273","idPelanggan":"111252273","nama":"AISYAH INARA RAHMAD","totalNominal":8620000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8620000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8620000}],"idTagihan":"Jan\/28958"}
[2025-01-09 08:03:24] Inquiry Request :
[2025-01-09 08:03:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20250109010323","idTransaksi":"6524190109010323000451","checksum":"a78ff78e960304e866ac2edbd27be3589413bd78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f36f407b1654d4ee9dceb972d0926af10ac65255db65d3a7f2244896c6eacab0"}
[2025-01-09 08:03:24] {"id":20423,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":28956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28956","tanggal_invoice":"2025-01-09","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-01-09 08:02:22"}
[2025-01-09 08:03:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/28956"}
[2025-01-09 08:03:40] Payment Request :
[2025-01-09 08:03:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20250109010339","idTransaksi":"6529260109010339000451","idTagihan":"Jan\/28956","totalNominal":"400000","nomorJurnalPembukuan":"6529260109010339000451","checksum":"cbb3566928878d1b903fd927beac63ec651f4d8b","rekeningPembayar":"7777777777777777","checksum256":"1a58d7acd8ddffab97ec127ff084c331b4d9e4ff86071f78119ca47e3b8805fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 08:03:40] {"id":20423,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":28956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28956","tanggal_invoice":"2025-01-09","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-01-09 08:02:22"}
[2025-01-09 08:03:40] START PAYMENT
[2025-01-09 08:03:42] END PAYMENT
[2025-01-09 08:03:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/28956"}
[2025-01-09 08:03:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/28956"}
[2025-01-09 08:10:25] Inquiry Request :
[2025-01-09 08:10:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20250109011024","idTransaksi":"6672590109011024000451","checksum":"e462d913e1244b836e367c155400810eaf28bc5b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9acbe585d516cb24b8a44d28e576e58201bbdddbaa325cb5642729c443a99382"}
[2025-01-09 08:10:25] {"id":20427,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":28960,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28960","tanggal_invoice":"2025-01-09","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2025-01-09 08:06:57"}
[2025-01-09 08:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/28960"}
[2025-01-09 08:10:30] Payment Request :
[2025-01-09 08:10:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20250109011028","idTransaksi":"6674040109011028000451","idTagihan":"Jan\/28960","totalNominal":"450000","nomorJurnalPembukuan":"6674040109011028000451","checksum":"1dd2aa428935537ad145ea4d8b787d3d4604f50a","rekeningPembayar":"7777777777777777","checksum256":"1685ebf9bb0b45c54a40088d184fe994eb93c3e6a37f1b68b0682979616e4113","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-09 08:10:30] {"id":20427,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":28960,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28960","tanggal_invoice":"2025-01-09","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2025-01-09 08:06:57"}
[2025-01-09 08:10:30] START PAYMENT
[2025-01-09 08:10:31] END PAYMENT
[2025-01-09 08:10:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/28960"}
[2025-01-09 08:10:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/28960"}
[2025-01-09 08:16:03] Inquiry Request :
[2025-01-09 08:16:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250109081602","idTransaksi":"8328390109081602000451","checksum":"ceb8788145d83998addae7ef21491baa7daa78e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"659b372b02a73e7feb77f9d7b9dd006879074b6e11475313c94207430283f62c"}
[2025-01-09 08:16:03] {"id":20413,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":28946,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28946","tanggal_invoice":"2025-01-08","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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 22:46:16"}
[2025-01-09 08:16:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/28946"}
[2025-01-09 08:16:13] Payment Request :
[2025-01-09 08:16:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250109081612","idTransaksi":"8328500109081612000451","idTagihan":"Jan\/28946","totalNominal":"400000","nomorJurnalPembukuan":"8328500109081612000451","checksum":"800b363ae7e3a791068206c255a80e6484fdd5f7","rekeningPembayar":"7777777777777777","checksum256":"431b65d0c38bb6faa7e81adb957fe1e330b288c5ec2c042f08c8c24468a10587","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 08:16:13] {"id":20413,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":28946,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28946","tanggal_invoice":"2025-01-08","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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 22:46:16"}
[2025-01-09 08:16:13] START PAYMENT
[2025-01-09 08:16:14] END PAYMENT
[2025-01-09 08:16:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/28946"}
[2025-01-09 08:16:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","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\/28946"}
[2025-01-09 08:16:53] Inquiry Request :
[2025-01-09 08:16:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250109081652","idTransaksi":"8328960109081652000451","checksum":"578557dc442c253db021c6ba8121decae4509d3f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ae4062bad05bddaafb5ba4a5b459d1a006fbcd23fa0fe5a3c554c347e935a1d"}
[2025-01-09 08:16:53] {"id":20412,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":28945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28945","tanggal_invoice":"2025-01-08","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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 22:18:06"}
[2025-01-09 08:16:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/28945"}
[2025-01-09 08:17:00] Payment Request :
[2025-01-09 08:17:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250109081659","idTransaksi":"8329060109081659000451","idTagihan":"Jan\/28945","totalNominal":"400000","nomorJurnalPembukuan":"8329060109081659000451","checksum":"d6fe76770bfe7499adb842689575cefd808125d4","rekeningPembayar":"7777777777777777","checksum256":"3155d062ad68866b3703a6851b1b8cc31b0c197c17cd1dc92746dbded5ed19d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 08:17:00] {"id":20412,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":28945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28945","tanggal_invoice":"2025-01-08","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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 22:18:06"}
[2025-01-09 08:17:00] START PAYMENT
[2025-01-09 08:17:01] END PAYMENT
[2025-01-09 08:17:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/28945"}
[2025-01-09 08:17:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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\/28945"}
[2025-01-09 08:28:52] Inquiry Request :
[2025-01-09 08:28:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20250109012846","idTransaksi":"7082870109012846000451","checksum":"2ed25e8aa6c1833b99457d57b61af62e1265ee73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"760d130220ac10eafda399c7be95a45f0404d63797e119b50f2973049abd1e53"}
[2025-01-09 08:28:52] {"id":20431,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":28964,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28964","tanggal_invoice":"2025-01-09","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 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":"2025-01-09 08:28:09"}
[2025-01-09 08:28:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/28964"}
[2025-01-09 08:28:57] Payment Request :
[2025-01-09 08:28:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20250109012855","idTransaksi":"7086520109012855000451","idTagihan":"Jan\/28964","totalNominal":"475000","nomorJurnalPembukuan":"7086520109012855000451","checksum":"e30550e40b798fb30851d08aa8b335a6bcb4814b","rekeningPembayar":"7777777777777777","checksum256":"d8d79710821e5c3bf4b423d6cee9169661a4e793067cfa21bf6c567cec14dfb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-09 08:28:57] {"id":20431,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":28964,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28964","tanggal_invoice":"2025-01-09","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan December 2024 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":"2025-01-09 08:28:09"}
[2025-01-09 08:28:57] START PAYMENT
[2025-01-09 08:28:58] END PAYMENT
[2025-01-09 08:28:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/28964"}
[2025-01-09 08:28:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/28964"}
[2025-01-09 08:52:27] Inquiry Request :
[2025-01-09 08:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20250109015226","idTransaksi":"7637370109015226000451","checksum":"e46cbbe8a315156fc6171a1d426acad75da4885a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4573c94dd0955c4b77f09e64941ac3b3c9528444f74a2eeed4718c3c588360c"}
[2025-01-09 08:52:27] {"id":20437,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":28970,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28970","tanggal_invoice":"2025-01-09","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 08:50:02"}
[2025-01-09 08:52:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/28970"}
[2025-01-09 08:53:01] Payment Request :
[2025-01-09 08:53:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010020","tanggalTransaksi":"20250109015259","idTransaksi":"7649980109015259000451","idTagihan":"Jan\/28970","totalNominal":"800000","nomorJurnalPembukuan":"7649980109015259000451","checksum":"baf03753316050842b7e7aa2d2da5712ccab8af7","rekeningPembayar":"7777777777777777","checksum256":"fdb87aebbb352abf8eaa1c07ecf465bac2c5bee0931470f4d9466c2fb1a0fadb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-01-09 08:53:01] {"id":20437,"id_user":6031,"id_detail_siswa":5408,"id_detail_siswa_daftar_ulang":4992,"id_log_pembayaran_tagihan_siswa":28970,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28970","tanggal_invoice":"2025-01-09","no_pembayaran":"723010020","nama":"Muhammad Fariid Maulana","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 08:50:02"}
[2025-01-09 08:53:01] START PAYMENT
[2025-01-09 08:53:02] END PAYMENT
[2025-01-09 08:53:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/28970"}
[2025-01-09 08:53:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010020","idPelanggan":"723010020","nama":"Muhammad Fariid Maulana","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 800000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/28970"}
[2025-01-09 08:55:31] Inquiry Request :
[2025-01-09 08:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20250109015530","idTransaksi":"7711990109015530000451","checksum":"d5c39c677a09484b66d821143f72906ed7fe6874","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d838629f4f73792f45476d7225fa96f8e85594e5dd589f8c6570d5ca0b796aa"}
[2025-01-09 08:55:31] {"id":20438,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":28971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28971","tanggal_invoice":"2025-01-09","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2025-01-09 08:54:25"}
[2025-01-09 08:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/28971"}
[2025-01-09 08:55:44] Payment Request :
[2025-01-09 08:55:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20250109015542","idTransaksi":"7716790109015542000451","idTagihan":"Jan\/28971","totalNominal":"425000","nomorJurnalPembukuan":"7716790109015542000451","checksum":"05fbe68a8776c855be4d5dbc407f2288b0e5acdf","rekeningPembayar":"7777777777777777","checksum256":"a4a88b778171593dd840b8c2eea9a526376b728ae49de4ebad17fe905692288c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-09 08:55:44] {"id":20438,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":28971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28971","tanggal_invoice":"2025-01-09","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2025-01-09 08:54:25"}
[2025-01-09 08:55:44] START PAYMENT
[2025-01-09 08:55:44] END PAYMENT
[2025-01-09 08:55:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/28971"}
[2025-01-09 08:55:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/28971"}
[2025-01-09 09:14:15] Inquiry Request :
[2025-01-09 09:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251277","tanggalTransaksi":"20250109021414","idTransaksi":"8179470109021414000451","checksum":"5709f14b12b132c051041d9b78ab360fbe1a4350","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eb0f4c2c07e9499942ec4e44485bf22a7ce491088f9535cab018d1dcbdf2f69"}
[2025-01-09 09:14:15] {"id":20164,"id_user":9496,"id_detail_siswa":8715,"id_detail_siswa_daftar_ulang":8304,"id_log_pembayaran_tagihan_siswa":28698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28698","tanggal_invoice":"2025-01-09","no_pembayaran":"112251277","nama":"Ahmad Yazid","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 09:09:59"}
[2025-01-09 09:14:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251277","idPelanggan":"112251277","nama":"Ahmad Yazid","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28698"}
[2025-01-09 09:15:01] Inquiry Request :
[2025-01-09 09:15:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250109091500","idTransaksi":"2951210109091500000451","checksum":"0296b25c1c0853f709c562a770ac78aaf4877907","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"05d8ad203edad7319478f0eca3376e96890f04ad0f1a85381733d5c7823244cf"}
[2025-01-09 09:15:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 09:15:04] Payment Request :
[2025-01-09 09:15:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251277","tanggalTransaksi":"20250109021502","idTransaksi":"8201510109021502000451","idTagihan":"Jan\/28698","totalNominal":"8075000","nomorJurnalPembukuan":"8201510109021502000451","checksum":"20f9648dc85ec6b179ec38f2e850462c9d06ee83","rekeningPembayar":"7777777777777777","checksum256":"5d876d1dcaeeb93eb5d3366b284047c7d4918330bebb594cff7ec4877edb7079","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-09 09:15:04] {"id":20164,"id_user":9496,"id_detail_siswa":8715,"id_detail_siswa_daftar_ulang":8304,"id_log_pembayaran_tagihan_siswa":28698,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28698","tanggal_invoice":"2025-01-09","no_pembayaran":"112251277","nama":"Ahmad Yazid","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 09:09:59"}
[2025-01-09 09:15:04] START PAYMENT
[2025-01-09 09:15:06] END PAYMENT
[2025-01-09 09:15:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251277","idPelanggan":"112251277","nama":"Ahmad Yazid","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28698"}
[2025-01-09 09:15:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251277","idPelanggan":"112251277","nama":"Ahmad Yazid","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/28698"}
[2025-01-09 09:15:24] Inquiry Request :
[2025-01-09 09:15:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"1145420010056","tanggalTransaksi":"20250109091523","idTransaksi":"2963170109091523000451","checksum":"08045c14f129f70ecadb6b7ebca7da069c6d0c9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"59365a3844cf3470aeac31cd827ebd0c7e50fc2442409b4c69577d95b2bc2409"}
[2025-01-09 09:15:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010056 not found"}
[2025-01-09 09:15:36] Inquiry Request :
[2025-01-09 09:15:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250109091535","idTransaksi":"2968830109091535000451","checksum":"70d50a32f0aa559f90ec7bb45585f8ee33a1df0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7959e04aa90bb7b28cd65f72962a759c858ef655bb6b98dab729ddc65b4669fd"}
[2025-01-09 09:15:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 09:19:07] Inquiry Request :
[2025-01-09 09:19:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250109091906","idTransaksi":"3079120109091906000451","checksum":"6916a967ecda1233ac22637e135fb59cc6dd643f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"17b58522d736762359800917a88db21f02203fee476ffbf760735a045b1fe65a"}
[2025-01-09 09:19:07] {"id":20442,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":28975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28975","tanggal_invoice":"2025-01-09","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-01-09 09:18:47"}
[2025-01-09 09:19:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/28975"}
[2025-01-09 09:20:43] Payment Request :
[2025-01-09 09:20:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250109092041","idTransaksi":"3127550109092041000451","idTagihan":"Jan\/28975","totalNominal":"400000","nomorJurnalPembukuan":"3127550109092041000451","checksum":"f6751dcbc2ff59d85c246f819bd23c07d96d1c40","rekeningPembayar":"7777777777777772","checksum256":"a8423612f093072b472e90763a12b6d122ffa5194b47c3a43ed2b1b8879ad2f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 09:20:43] {"id":20442,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":28975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28975","tanggal_invoice":"2025-01-09","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-01-09 09:18:47"}
[2025-01-09 09:20:43] START PAYMENT
[2025-01-09 09:20:44] END PAYMENT
[2025-01-09 09:20:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/28975"}
[2025-01-09 09:20:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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\/28975"}
[2025-01-09 09:21:26] Inquiry Request :
[2025-01-09 09:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20250109092126","idTransaksi":"3150320109092126000451","checksum":"960abe6f5d2b9748153415eb22a37a0d1fa191de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"066fcc42a6c8fd291173b39675f80c4f03d30dcc646e0e8096b639fac3fbdc52"}
[2025-01-09 09:21:26] {"id":20441,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":28974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28974","tanggal_invoice":"2025-01-09","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-01-09 09:17:15"}
[2025-01-09 09:21:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/28974"}
[2025-01-09 09:21:50] Payment Request :
[2025-01-09 09:21:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20250109092148","idTransaksi":"3162630109092148000451","idTagihan":"Jan\/28974","totalNominal":"400000","nomorJurnalPembukuan":"3162630109092148000451","checksum":"06ae185f4989416d88e6c5b090ec9d18efbca27d","rekeningPembayar":"7777777777777772","checksum256":"2ce98d1eae834e948a7e97770090e33f8f5685b9a19b6a1f04be76cbab816e99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 09:21:50] {"id":20441,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":28974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28974","tanggal_invoice":"2025-01-09","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-01-09 09:17:15"}
[2025-01-09 09:21:50] START PAYMENT
[2025-01-09 09:21:50] END PAYMENT
[2025-01-09 09:21:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/28974"}
[2025-01-09 09:21:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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\/28974"}
[2025-01-09 09:27:59] Inquiry Request :
[2025-01-09 09:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20250109022758","idTransaksi":"8544470109022758000451","checksum":"208bdb5e642d80c86c087bdab869ef8b0866e09c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c9a879120ad06ba874edcda573daaf3911af16d0588481ae6aafb3e32f5a827"}
[2025-01-09 09:27:59] {"id":20443,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":28976,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28976","tanggal_invoice":"2025-01-09","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2025-01-09 09:26:51"}
[2025-01-09 09:27:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/28976"}
[2025-01-09 09:28:05] Payment Request :
[2025-01-09 09:28:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20250109022803","idTransaksi":"8547110109022803000451","idTagihan":"Jan\/28976","totalNominal":"425000","nomorJurnalPembukuan":"8547110109022803000451","checksum":"35d87b949e204804a18e03124ce145f41b89cd7d","rekeningPembayar":"7777777777777777","checksum256":"0863b4f24cea253a9e791bdd406c9e536d78be4f5f19c379e9a83f015abf44b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-09 09:28:05] {"id":20443,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":28976,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28976","tanggal_invoice":"2025-01-09","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2025-01-09 09:26:51"}
[2025-01-09 09:28:05] START PAYMENT
[2025-01-09 09:28:06] END PAYMENT
[2025-01-09 09:28:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/28976"}
[2025-01-09 09:28:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/28976"}
[2025-01-09 09:32:34] Inquiry Request :
[2025-01-09 09:32:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250109023233","idTransaksi":"8683320109023233000451","checksum":"d85841138528b327b378dfe039f372e1000a9f51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae8e21f8f0aaf361b47b403f473daad2bb11d26c0704cf8ba2e4974534f147c7"}
[2025-01-09 09:32:34] {"id":20444,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":28977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28977","tanggal_invoice":"2025-01-09","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-01-09 09:31:43"}
[2025-01-09 09:32:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/28977"}
[2025-01-09 09:32:39] Payment Request :
[2025-01-09 09:32:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250109023237","idTransaksi":"8685310109023237000451","idTagihan":"Jan\/28977","totalNominal":"425000","nomorJurnalPembukuan":"8685310109023237000451","checksum":"fb1c09e24de12c1ae550a7ad1352ae18565341e5","rekeningPembayar":"7777777777777777","checksum256":"0e9af7205107c6bba7cda1bfca68a9dfcf4f0e810d173c9903341481577e6d89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-09 09:32:39] {"id":20444,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":28977,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28977","tanggal_invoice":"2025-01-09","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-01-09 09:31:43"}
[2025-01-09 09:32:39] START PAYMENT
[2025-01-09 09:32:40] END PAYMENT
[2025-01-09 09:32:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/28977"}
[2025-01-09 09:32:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/28977"}
[2025-01-09 09:34:09] Inquiry Request :
[2025-01-09 09:34:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250109023408","idTransaksi":"3566210109023408000451","checksum":"b702c0c8a5071c0cc7473bbc568fd8cbf0e1ff76","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"a93e31f2ca0ee8fbbc4c462d32a0700d113157a567a64078c11f0685e427227a"}
[2025-01-09 09:34:09] {"id":20379,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":28912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28912","tanggal_invoice":"2025-01-08","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 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 14:26:51"}
[2025-01-09 09:34:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28912"}
[2025-01-09 09:34:33] Payment Request :
[2025-01-09 09:34:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250109023431","idTransaksi":"3579830109023431000451","idTagihan":"Jan\/28912","totalNominal":"400000","nomorJurnalPembukuan":"3579830109023431000451","checksum":"84ef8a998771fec5e3e0255968f8bde0d64fedcf","rekeningPembayar":"6013013024268679","checksum256":"79f0df095651faf6847c904837f43c1c0ca91e1412fa38bef6c356e16562a472","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 09:34:33] {"id":20379,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":28912,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28912","tanggal_invoice":"2025-01-08","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 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 14:26:51"}
[2025-01-09 09:34:33] START PAYMENT
[2025-01-09 09:34:34] END PAYMENT
[2025-01-09 09:34:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28912"}
[2025-01-09 09:34:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/28912"}
[2025-01-09 09:35:00] Inquiry Request :
[2025-01-09 09:35:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20250109023459","idTransaksi":"3596300109023459000451","checksum":"5f8dbd88d251b272fda3aaae657b303455cbcfc3","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"7ead1bdb7c174f9a2e3fdd819d1e1c8c4b631bb33030ab9b82bbb394036d2997"}
[2025-01-09 09:35:00] {"id":20380,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":28913,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28913","tanggal_invoice":"2025-01-08","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 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 14:31:20"}
[2025-01-09 09:35:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28913"}
[2025-01-09 09:35:17] Payment Request :
[2025-01-09 09:35:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20250109023515","idTransaksi":"3605200109023515000451","idTagihan":"Jan\/28913","totalNominal":"450000","nomorJurnalPembukuan":"3605200109023515000451","checksum":"c3a3de583e61f60fa63a06c1484c5c6e1193336a","rekeningPembayar":"6013013024268679","checksum256":"2db7ab59c813722e663aaa445fbd87bdc809d7e4cde84987798169545cc53421","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-09 09:35:17] {"id":20380,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":28913,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28913","tanggal_invoice":"2025-01-08","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 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 14:31:20"}
[2025-01-09 09:35:17] START PAYMENT
[2025-01-09 09:35:18] END PAYMENT
[2025-01-09 09:35:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28913"}
[2025-01-09 09:35:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/28913"}
[2025-01-09 09:53:40] Inquiry Request :
[2025-01-09 09:53:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250109025338","idTransaksi":"9272750109025338000451","checksum":"89a9da7b0c0f7ad642facfdae3652333f1a70c84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cad98c471eb9cc632173b4e6a5c978719b1cd705eed65121c8caec83d9345ce3"}
[2025-01-09 09:53:40] {"id":20450,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":28983,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28983","tanggal_invoice":"2025-01-09","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-01-09 09:52:22"}
[2025-01-09 09:53:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/28983"}
[2025-01-09 09:53:53] Payment Request :
[2025-01-09 09:53:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250109025351","idTransaksi":"9278130109025351000451","idTagihan":"Jan\/28983","totalNominal":"1500000","nomorJurnalPembukuan":"9278130109025351000451","checksum":"879fe7bf7e0f3b7670388aa1107d89c64ccaa0c6","rekeningPembayar":"7777777777777777","checksum256":"43dc9a5363a9ca6070b3a110565fa52cd0a7261799d4e4d05b8015bb77d2a5f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-01-09 09:53:53] {"id":20450,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":28983,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28983","tanggal_invoice":"2025-01-09","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-01-09 09:52:22"}
[2025-01-09 09:53:53] START PAYMENT
[2025-01-09 09:53:54] END PAYMENT
[2025-01-09 09:53:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/28983"}
[2025-01-09 09:53:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/28983"}
[2025-01-09 10:02:19] Inquiry Request :
[2025-01-09 10:02:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250109030219","idTransaksi":"4485330109030219000451","checksum":"7052140758797a0e219daf04bad4a830fd72c206","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"16fdb1d8c42d9fbbac87602b29f97b67a6c387378803032d48a72b13fa37be32"}
[2025-01-09 10:02:19] {"id":20433,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":28966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28966","tanggal_invoice":"2025-01-09","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-01-09 08:34:14"}
[2025-01-09 10:02:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/28966"}
[2025-01-09 10:03:17] Payment Request :
[2025-01-09 10:03:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250109030315","idTransaksi":"4515850109030315000451","idTagihan":"Jan\/28966","totalNominal":"450000","nomorJurnalPembukuan":"4515850109030315000451","checksum":"cb6a56d8c976e2b5211df752a25db73d3442c59c","rekeningPembayar":"6013013234572886","checksum256":"d4e4bd0d69cce3cd5bad5a20dc6528cf0a1b5414f2863bebc1bf304cec0e4f87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-09 10:03:17] {"id":20433,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":28966,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28966","tanggal_invoice":"2025-01-09","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-01-09 08:34:14"}
[2025-01-09 10:03:17] START PAYMENT
[2025-01-09 10:03:18] END PAYMENT
[2025-01-09 10:03:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/28966"}
[2025-01-09 10:03:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/28966"}
[2025-01-09 10:07:15] Inquiry Request :
[2025-01-09 10:07:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250109030714","idTransaksi":"9652030109030714000451","checksum":"f80610d6f9b0dd0b7e4ed2e1277e153f06ccf0a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"448aaab3c05875c1bd3c5da397f3df60f571a1240bd3adfc441bf856038fd985"}
[2025-01-09 10:07:15] {"id":19751,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":28172,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28172","tanggal_invoice":"2025-01-09","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-01-09 10:05:20"}
[2025-01-09 10:07:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/28172"}
[2025-01-09 10:07:25] Payment Request :
[2025-01-09 10:07:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250109030724","idTransaksi":"9656890109030724000451","idTagihan":"Jan\/28172","totalNominal":"550000","nomorJurnalPembukuan":"9656890109030724000451","checksum":"41c0a546585c48f8dcecc43d0377b582339c6a17","rekeningPembayar":"7777777777777777","checksum256":"d29c5d83ee7b315d71e82cd479355a94ddc6b8ee6fa5a4f2f8607374838a0e32","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-09 10:07:25] {"id":19751,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":28172,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28172","tanggal_invoice":"2025-01-09","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-01-09 10:05:20"}
[2025-01-09 10:07:25] START PAYMENT
[2025-01-09 10:07:26] END PAYMENT
[2025-01-09 10:07:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/28172"}
[2025-01-09 10:07:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/28172"}
[2025-01-09 10:08:34] Inquiry Request :
[2025-01-09 10:08:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250109030833","idTransaksi":"9691300109030833000451","checksum":"84c354af8252a87761e0cfee3a704af0e80a0f61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb7c6ddc46890713987826d845ce635740d7634667d917c8028a005a23d08d8d"}
[2025-01-09 10:08:34] {"id":20216,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":28750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28750","tanggal_invoice":"2025-01-07","no_pembayaran":"103241128","nama":"Rasyad assidiq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 14:09:37"}
[2025-01-09 10:08:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/28750"}
[2025-01-09 10:08:40] Payment Request :
[2025-01-09 10:08:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250109030839","idTransaksi":"9693700109030839000451","idTagihan":"Jan\/28750","totalNominal":"450000","nomorJurnalPembukuan":"9693700109030839000451","checksum":"cc2f9293da5c035538407acf800e31e1320da73b","rekeningPembayar":"7777777777777777","checksum256":"1c9330fc7cf449d4d7a040b49e4a6c87e280d8edff24bd72d01c4ecf36c24751","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-09 10:08:40] {"id":20216,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":28750,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28750","tanggal_invoice":"2025-01-07","no_pembayaran":"103241128","nama":"Rasyad assidiq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 14:09:37"}
[2025-01-09 10:08:40] START PAYMENT
[2025-01-09 10:08:41] END PAYMENT
[2025-01-09 10:08:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/28750"}
[2025-01-09 10:08:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/28750"}
[2025-01-09 10:09:10] Inquiry Request :
[2025-01-09 10:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250109030909","idTransaksi":"4709250109030909000451","checksum":"21943a56c10253fa1276aa979bd6d6b1f72dd889","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"2146e3a841a829094270c6a4c01ba9e2b62e8d448b3b72774d13894609259ecf"}
[2025-01-09 10:09:10] {"id":20451,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":28984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28984","tanggal_invoice":"2025-01-09","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-01-09 10:06:27"}
[2025-01-09 10:09:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/28984"}
[2025-01-09 10:09:40] Payment Request :
[2025-01-09 10:09:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250109030938","idTransaksi":"4725590109030938000451","idTagihan":"Jan\/28984","totalNominal":"550000","nomorJurnalPembukuan":"4725590109030938000451","checksum":"b8a0c29fda0f620681af45e095d2f33bbf5986b3","rekeningPembayar":"5221843195584060","checksum256":"8c4818d31cac6a59c6a3dc40f39918d8f129843da3b775cdb0626151ea7a0fca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-09 10:09:40] {"id":20451,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":28984,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28984","tanggal_invoice":"2025-01-09","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-01-09 10:06:27"}
[2025-01-09 10:09:40] START PAYMENT
[2025-01-09 10:09:41] END PAYMENT
[2025-01-09 10:09:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/28984"}
[2025-01-09 10:09:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/28984"}
[2025-01-09 10:09:44] Inquiry Request :
[2025-01-09 10:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20250109030943","idTransaksi":"9725410109030943000451","checksum":"2eeb685e8322b4126f1503bba50f77e7f8b02508","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e42d0722d0c43988a58b41d4bd3a58cfa1ecb1992b1cc0851462ec335307b25"}
[2025-01-09 10:09:44] {"id":20215,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":28749,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28749","tanggal_invoice":"2025-01-07","no_pembayaran":"103242129","nama":"Inaya dzakira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 14:00:23"}
[2025-01-09 10:09:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/28749"}
[2025-01-09 10:09:48] Payment Request :
[2025-01-09 10:09:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20250109030946","idTransaksi":"9727060109030946000451","idTagihan":"Jan\/28749","totalNominal":"450000","nomorJurnalPembukuan":"9727060109030946000451","checksum":"09769fb3a5d9362b5fc97af15c8d90aec43a0eb1","rekeningPembayar":"7777777777777777","checksum256":"055417a0cdb6af88674471a7f4667bd20a60f3f1e0d75f5e65ee3dc9e0475fa9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-09 10:09:48] {"id":20215,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":28749,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28749","tanggal_invoice":"2025-01-07","no_pembayaran":"103242129","nama":"Inaya dzakira","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 14:00:23"}
[2025-01-09 10:09:48] START PAYMENT
[2025-01-09 10:09:49] END PAYMENT
[2025-01-09 10:09:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/28749"}
[2025-01-09 10:09:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/28749"}
[2025-01-09 10:47:55] Inquiry Request :
[2025-01-09 10:47:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250109034755","idTransaksi":"0836600109034755000451","checksum":"c1ec582e5fce2945094419b00deeb9c883f6be54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"33487b8801539af099097afd93e701f45fc88f4a0f2fae75660f6af76558a6a9"}
[2025-01-09 10:47:55] {"id":20077,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":28611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28611","tanggal_invoice":"2025-01-09","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","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":"2025-01-09 10:46:02"}
[2025-01-09 10:47:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","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\/28611"}
[2025-01-09 10:48:04] Payment Request :
[2025-01-09 10:48:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010003","tanggalTransaksi":"20250109034803","idTransaksi":"0840760109034803000451","idTagihan":"Jan\/28611","totalNominal":"425000","nomorJurnalPembukuan":"0840760109034803000451","checksum":"2727ad3fb09dd8196115d92327b0ffc6603e243d","rekeningPembayar":"7777777777777777","checksum256":"c792896b76c697fbabe454733ada0a66cafb119e3044449147dfbd9a7894baec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-09 10:48:04] {"id":20077,"id_user":4566,"id_detail_siswa":3950,"id_detail_siswa_daftar_ulang":3521,"id_log_pembayaran_tagihan_siswa":28611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28611","tanggal_invoice":"2025-01-09","no_pembayaran":"423010003","nama":"ABDURRAHMAN RASYID","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":"2025-01-09 10:46:02"}
[2025-01-09 10:48:04] START PAYMENT
[2025-01-09 10:48:06] END PAYMENT
[2025-01-09 10:48:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","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\/28611"}
[2025-01-09 10:48:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010003","idPelanggan":"423010003","nama":"ABDURRAHMAN RASYID","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\/28611"}
[2025-01-09 10:50:10] Inquiry Request :
[2025-01-09 10:50:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252263","tanggalTransaksi":"20250109035009","idTransaksi":"0902220109035009000451","checksum":"6c23177af70c8907a1d05e0152d1af7232eaa26e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c94350e3f906dd1ab5a0972b615abe890a3e7574c27f7f29806376fe9492f24"}
[2025-01-09 10:50:10] {"id":20426,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":8508,"id_log_pembayaran_tagihan_siswa":28959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28959","tanggal_invoice":"2025-01-09","no_pembayaran":"111252263","nama":"Tsurayya nafiisah","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":"2025-01-09 08:03:55"}
[2025-01-09 10:50:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252263","idPelanggan":"111252263","nama":"Tsurayya nafiisah","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\/28959"}
[2025-01-09 10:50:21] Payment Request :
[2025-01-09 10:50:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252263","tanggalTransaksi":"20250109035019","idTransaksi":"0907400109035019000451","idTagihan":"Jan\/28959","totalNominal":"8570000","nomorJurnalPembukuan":"0907400109035019000451","checksum":"8d351c98f5d4127bbe720cce097b770da8bc5fb8","rekeningPembayar":"7777777777777777","checksum256":"8679ab462a9975a57141825aeeef773d6fa0203225833f92b915cae745e0a83a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8570000}
[2025-01-09 10:50:21] {"id":20426,"id_user":9700,"id_detail_siswa":8919,"id_detail_siswa_daftar_ulang":8508,"id_log_pembayaran_tagihan_siswa":28959,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28959","tanggal_invoice":"2025-01-09","no_pembayaran":"111252263","nama":"Tsurayya nafiisah","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":"2025-01-09 08:03:55"}
[2025-01-09 10:50:21] START PAYMENT
[2025-01-09 10:50:23] END PAYMENT
[2025-01-09 10:50:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252263","idPelanggan":"111252263","nama":"Tsurayya nafiisah","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\/28959"}
[2025-01-09 10:50:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252263","idPelanggan":"111252263","nama":"Tsurayya nafiisah","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\/28959"}
[2025-01-09 10:59:49] Inquiry Request :
[2025-01-09 10:59:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20250109035942","idTransaksi":"1182650109035942000451","checksum":"82ed59fbf157cdff422e493fe498a298a7902571","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61f8e3424549253b12cab58cd8ae084f0113df96b9251974b835d75bfd900f67"}
[2025-01-09 10:59:49] {"id":20459,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":28992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28992","tanggal_invoice":"2025-01-09","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"2025-01-09 10:57:31"}
[2025-01-09 10:59:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/28992"}
[2025-01-09 11:00:17] Payment Request :
[2025-01-09 11:00:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020006","tanggalTransaksi":"20250109040014","idTransaksi":"1198280109040014000451","idTagihan":"Jan\/28992","totalNominal":"425000","nomorJurnalPembukuan":"1198280109040014000451","checksum":"cffae47c2795d29f10d036adc252ca06a233560c","rekeningPembayar":"7777777777777777","checksum256":"63e2259fef8336d3b7247ec76fb46b777e83194d11233e3a4e98103caf7d700e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-09 11:00:17] {"id":20459,"id_user":2062,"id_detail_siswa":1447,"id_detail_siswa_daftar_ulang":1012,"id_log_pembayaran_tagihan_siswa":28992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28992","tanggal_invoice":"2025-01-09","no_pembayaran":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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":"2025-01-09 10:57:31"}
[2025-01-09 11:00:17] START PAYMENT
[2025-01-09 11:00:17] END PAYMENT
[2025-01-09 11:00:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/28992"}
[2025-01-09 11:00:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020006","idPelanggan":"419020006","nama":"ATHIYA KHANSA FIRDAUS","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\/28992"}
[2025-01-09 11:28:44] Inquiry Request :
[2025-01-09 11:28:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250109042843","idTransaksi":"2059910109042843000451","checksum":"281cb0b22243393ea82ad834d5ac28396f21532d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e642dfc08fd8206c605a9b0d553b3fc0fa522493adfaba0ba284057d007cd0ce"}
[2025-01-09 11:28:44] {"id":20465,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":28998,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28998","tanggal_invoice":"2025-01-09","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2025-01-09 11:27:09"}
[2025-01-09 11:28:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/28998"}
[2025-01-09 11:29:01] Payment Request :
[2025-01-09 11:29:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250109042859","idTransaksi":"2068320109042859000451","idTagihan":"Jan\/28998","totalNominal":"1600000","nomorJurnalPembukuan":"2068320109042859000451","checksum":"21d0d15be93158ecc294644c1b077fe3c1dbff74","rekeningPembayar":"7777777777777777","checksum256":"e1ed32a038dda79cc77f4fbc5d2a344309b36585c323cf7b99d8fd49d453e09d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-01-09 11:29:01] {"id":20465,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":28998,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28998","tanggal_invoice":"2025-01-09","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","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":"2025-01-09 11:27:09"}
[2025-01-09 11:29:01] START PAYMENT
[2025-01-09 11:29:02] END PAYMENT
[2025-01-09 11:29:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/28998"}
[2025-01-09 11:29:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","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\/28998"}
[2025-01-09 12:00:42] Inquiry Request :
[2025-01-09 12:00:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252285","tanggalTransaksi":"20250109120041","idTransaksi":"8529390109120041000451","checksum":"96ccd82bec1a2bc1dab089f727fe87d1fe3ee9bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff31b5018a7eb6b7ae43cfd7a830678eb076d4290b86b23083b192dcf428e926"}
[2025-01-09 12:00:42] {"id":20466,"id_user":9395,"id_detail_siswa":8614,"id_detail_siswa_daftar_ulang":8203,"id_log_pembayaran_tagihan_siswa":28999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28999","tanggal_invoice":"2025-01-09","no_pembayaran":"111252285","nama":"Sarah Althafunissa Nugraha","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":"2025-01-09 11:59:03"}
[2025-01-09 12:00:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252285","idPelanggan":"111252285","nama":"Sarah Althafunissa Nugraha","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\/28999"}
[2025-01-09 12:00:51] Payment Request :
[2025-01-09 12:00:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252285","tanggalTransaksi":"20250109120050","idTransaksi":"8529590109120050000451","idTagihan":"Jan\/28999","totalNominal":"8570000","nomorJurnalPembukuan":"8529590109120050000451","checksum":"dc8e48a2ec5712b3d738e3304afcb32af4ab9f33","rekeningPembayar":"7777777777777777","checksum256":"107844343aa278c05aa58effd84009db6204af5d2c78b25794df2fb3e1c866ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8570000}
[2025-01-09 12:00:51] {"id":20466,"id_user":9395,"id_detail_siswa":8614,"id_detail_siswa_daftar_ulang":8203,"id_log_pembayaran_tagihan_siswa":28999,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28999","tanggal_invoice":"2025-01-09","no_pembayaran":"111252285","nama":"Sarah Althafunissa Nugraha","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":"2025-01-09 11:59:03"}
[2025-01-09 12:00:51] START PAYMENT
[2025-01-09 12:00:52] END PAYMENT
[2025-01-09 12:00:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252285","idPelanggan":"111252285","nama":"Sarah Althafunissa Nugraha","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\/28999"}
[2025-01-09 12:00:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252285","idPelanggan":"111252285","nama":"Sarah Althafunissa Nugraha","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\/28999"}
[2025-01-09 12:23:47] Inquiry Request :
[2025-01-09 12:23:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250109122346","idTransaksi":"8551340109122346000451","checksum":"69975567eed7b4486eb32b783723c0be1c9046e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fedfaf05ef46e31c417201bab6f9b838637430080b368ab7e69ce09379dd773e"}
[2025-01-09 12:23:47] {"id":20469,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":29002,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29002","tanggal_invoice":"2025-01-09","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 12:21:44"}
[2025-01-09 12:23:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jan\/29002"}
[2025-01-09 12:24:39] Inquiry Request :
[2025-01-09 12:24:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250109122438","idTransaksi":"8552270109122438000451","checksum":"f03e71489ce5b345aeb74059ab0050ae87d331db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8227967aed90e46aae249ba07622627e819ef5c82138fc04e88a090820e9dde"}
[2025-01-09 12:24:39] {"id":20469,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":29002,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29002","tanggal_invoice":"2025-01-09","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 12:21:44"}
[2025-01-09 12:24:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jan\/29002"}
[2025-01-09 12:24:45] Payment Request :
[2025-01-09 12:24:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250109122444","idTransaksi":"8552330109122444000451","idTagihan":"Jan\/29002","totalNominal":"1425000","nomorJurnalPembukuan":"8552330109122444000451","checksum":"7a96795922b88c12d7e216658e7f08b8e246c054","rekeningPembayar":"7777777777777777","checksum256":"92903e1ea3c293e03bcfc43b630446acda30ba113fa8f0e3738d00f0fdb77d49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-01-09 12:24:45] {"id":20469,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":29002,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29002","tanggal_invoice":"2025-01-09","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 12:21:44"}
[2025-01-09 12:24:45] START PAYMENT
[2025-01-09 12:24:46] END PAYMENT
[2025-01-09 12:24:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jan\/29002"}
[2025-01-09 12:24:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Jan\/29002"}
[2025-01-09 12:27:30] Inquiry Request :
[2025-01-09 12:27:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250109122728","idTransaksi":"8555350109122728000451","checksum":"1f24c1b22a81f405b92c2d417be8ee5cb4bc5b36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9707847854dd7777b1aabf31d0883a5028c40971fb381824c2376448ae8c1cbe"}
[2025-01-09 12:27:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 12:29:46] Inquiry Request :
[2025-01-09 12:29:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250109122945","idTransaksi":"8557620109122945000451","checksum":"abdf8b283cfad16d48ee50b2f288179a52227a74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f93c6c853dd8fa046f4fde5adf33de097f8833a58c7f5ad6358f2ecf92501eb3"}
[2025-01-09 12:29:46] {"id":20472,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":29005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29005","tanggal_invoice":"2025-01-09","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 12:29:31"}
[2025-01-09 12:29:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29005"}
[2025-01-09 12:29:54] Payment Request :
[2025-01-09 12:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250109122952","idTransaksi":"8557760109122952000451","idTagihan":"Jan\/29005","totalNominal":"420000","nomorJurnalPembukuan":"8557760109122952000451","checksum":"e3c04fa8f31b5f5430bf1b4a42f95eb312103e33","rekeningPembayar":"7777777777777777","checksum256":"21a4cb2204fdcab1eae9f1d0bca84e916ddb58001979a3be40d6957032adbd25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-01-09 12:29:54] {"id":20472,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":29005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29005","tanggal_invoice":"2025-01-09","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 12:29:31"}
[2025-01-09 12:29:54] START PAYMENT
[2025-01-09 12:29:54] END PAYMENT
[2025-01-09 12:29:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29005"}
[2025-01-09 12:29:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29005"}
[2025-01-09 12:35:29] Inquiry Request :
[2025-01-09 12:35:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20250109123528","idTransaksi":"8562840109123528000451","checksum":"c0f67e469ea2a4e61bdc694266f6ff3e814df904","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f209f97f3de6058bd5d978ab0c1c96f39d9b9f8816654a2366e56db98298e401"}
[2025-01-09 12:35:29] {"id":20473,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":29006,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29006","tanggal_invoice":"2025-01-09","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 12:35:15"}
[2025-01-09 12:35:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29006"}
[2025-01-09 12:35:41] Payment Request :
[2025-01-09 12:35:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20250109123539","idTransaksi":"8562960109123539000451","idTagihan":"Jan\/29006","totalNominal":"450000","nomorJurnalPembukuan":"8562960109123539000451","checksum":"efc66cc25fe134d04e48ea509694bfedde98caaa","rekeningPembayar":"7777777777777777","checksum256":"48e4909860d112e024a8f9abae028f5c72be1c993fe8c001b6091408c760dbfc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-09 12:35:41] {"id":20473,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":29006,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29006","tanggal_invoice":"2025-01-09","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 12:35:15"}
[2025-01-09 12:35:41] START PAYMENT
[2025-01-09 12:35:42] END PAYMENT
[2025-01-09 12:35:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29006"}
[2025-01-09 12:35:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29006"}
[2025-01-09 12:58:46] Inquiry Request :
[2025-01-09 12:58:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250109125846","idTransaksi":"8584890109125846000451","checksum":"9a1bda200541cd2441041ca464132c85c038b110","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"751a1b0bb74a40bac27cb56b29191544a6a3510fd1dbcac523a81c5cceb1530c"}
[2025-01-09 12:58:46] {"id":20430,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":28963,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28963","tanggal_invoice":"2025-01-09","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-01-09 09:05:08"}
[2025-01-09 12:58:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/28963"}
[2025-01-09 12:59:03] Payment Request :
[2025-01-09 12:59:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010084","tanggalTransaksi":"20250109125901","idTransaksi":"8585110109125901000451","idTagihan":"Jan\/28963","totalNominal":"425000","nomorJurnalPembukuan":"8585110109125901000451","checksum":"fbf13866c907b3a6c4d8b35f03d091e05027af0c","rekeningPembayar":"7777777777777777","checksum256":"21af56ce53b024c46178132f47e9ff4394bc505643a6aa16a07e8746481389a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-09 12:59:03] {"id":20430,"id_user":5160,"id_detail_siswa":4543,"id_detail_siswa_daftar_ulang":4119,"id_log_pembayaran_tagihan_siswa":28963,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28963","tanggal_invoice":"2025-01-09","no_pembayaran":"423010084","nama":"Zahid Hamizan Arkit","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":"2025-01-09 09:05:08"}
[2025-01-09 12:59:03] START PAYMENT
[2025-01-09 12:59:04] END PAYMENT
[2025-01-09 12:59:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/28963"}
[2025-01-09 12:59:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010084","idPelanggan":"423010084","nama":"Zahid Hamizan Arkit","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\/28963"}
[2025-01-09 13:33:35] Inquiry Request :
[2025-01-09 13:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251289","tanggalTransaksi":"20250109133334","idTransaksi":"8620670109133334000451","checksum":"31ba6437fd4df80df685bbb72596704cfbb4d026","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3042d79b1785a321a124120cff10fa0612a075f34ea318fa26c42458d4edd026"}
[2025-01-09 13:33:35] {"id":20477,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":7959,"id_log_pembayaran_tagihan_siswa":29010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29010","tanggal_invoice":"2025-01-09","no_pembayaran":"112251289","nama":"Omar Yaqzan","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 13:32:10"}
[2025-01-09 13:33:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251289","idPelanggan":"112251289","nama":"Omar Yaqzan","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29010"}
[2025-01-09 13:33:44] Payment Request :
[2025-01-09 13:33:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251289","tanggalTransaksi":"20250109133343","idTransaksi":"8620910109133343000451","idTagihan":"Jan\/29010","totalNominal":"8075000","nomorJurnalPembukuan":"8620910109133343000451","checksum":"9c3d6ee8266029f264ecadfcf637f2274b73ebeb","rekeningPembayar":"7777777777777777","checksum256":"50daadbcdde91c28ac18bd513de417470c754b3012349db20bfe5337a4c36b0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-09 13:33:44] {"id":20477,"id_user":9151,"id_detail_siswa":8370,"id_detail_siswa_daftar_ulang":7959,"id_log_pembayaran_tagihan_siswa":29010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29010","tanggal_invoice":"2025-01-09","no_pembayaran":"112251289","nama":"Omar Yaqzan","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 13:32:10"}
[2025-01-09 13:33:44] START PAYMENT
[2025-01-09 13:33:46] END PAYMENT
[2025-01-09 13:33:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251289","idPelanggan":"112251289","nama":"Omar Yaqzan","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29010"}
[2025-01-09 13:33:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251289","idPelanggan":"112251289","nama":"Omar Yaqzan","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29010"}
[2025-01-09 14:22:55] Inquiry Request :
[2025-01-09 14:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250109072254","idTransaksi":"7202030109072254000451","checksum":"25f26b43fe0f104074e71c5c6cbaf44c42258d9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"020317f5c697a6bb6490ba8be29773ade7bb761674675aa8b54b5ab37f6e76e2"}
[2025-01-09 14:22:56] {"id":20484,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":29017,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29017","tanggal_invoice":"2025-01-09","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-01-09 14:00:33"}
[2025-01-09 14:22:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/29017"}
[2025-01-09 14:23:05] Payment Request :
[2025-01-09 14:23:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250109072304","idTransaksi":"7206880109072304000451","idTagihan":"Jan\/29017","totalNominal":"450000","nomorJurnalPembukuan":"7206880109072304000451","checksum":"d7c2a6ea1ba7a52bb612dad5bf1b63defd0a4497","rekeningPembayar":"7777777777777777","checksum256":"6d8b8e361017528410dc6b0baf6db758b671ae3bfc864ce096e824f890d1ee0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-09 14:23:05] {"id":20484,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":29017,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29017","tanggal_invoice":"2025-01-09","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-01-09 14:00:33"}
[2025-01-09 14:23:05] START PAYMENT
[2025-01-09 14:23:06] END PAYMENT
[2025-01-09 14:23:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/29017"}
[2025-01-09 14:23:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/29017"}
[2025-01-09 14:31:57] Inquiry Request :
[2025-01-09 14:31:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20250109073156","idTransaksi":"3392950109073156000451","checksum":"67fa1681d5eb176a346a178b4f4aab841e6f066f","totalNominalInquiry":1,"rekeningPembayar":"5221845069067866","checksum256":"3070ac8aa80cd29f91b302791c92ebfcdb97d729f708bf18c90c42fe7b445b4c"}
[2025-01-09 14:31:57] {"id":20490,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":29023,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29023","tanggal_invoice":"2025-01-09","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-01-09 14:31:16"}
[2025-01-09 14:31:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/29023"}
[2025-01-09 14:32:31] Payment Request :
[2025-01-09 14:32:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241680","tanggalTransaksi":"20250109073229","idTransaksi":"3412010109073229000451","idTagihan":"Jan\/29023","totalNominal":"550000","nomorJurnalPembukuan":"3412010109073229000451","checksum":"22d8c4a25a44dff703e192aee5d8f2c24ae6e171","rekeningPembayar":"5221845069067866","checksum256":"3a6c561ea95a05afdfb503534c0d6a485b3dd1a66c08b6ffb9acb42018de1b9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-09 14:32:31] {"id":20490,"id_user":8021,"id_detail_siswa":7302,"id_detail_siswa_daftar_ulang":6891,"id_log_pembayaran_tagihan_siswa":29023,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29023","tanggal_invoice":"2025-01-09","no_pembayaran":"108241680","nama":"Alyuri Tsabat Prakoso","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":"2025-01-09 14:31:16"}
[2025-01-09 14:32:31] START PAYMENT
[2025-01-09 14:32:54] END PAYMENT
[2025-01-09 14:32:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/29023"}
[2025-01-09 14:32:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241680","idPelanggan":"108241680","nama":"Alyuri Tsabat Prakoso","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\/29023"}
[2025-01-09 14:41:29] Inquiry Request :
[2025-01-09 14:41:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251291","tanggalTransaksi":"20250109074128","idTransaksi":"3714660109074128000451","checksum":"ccb268bce1fa2265ab2f19022236f54b94c490fc","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"ffd7f69dbbcdab6a984f126332c0f66f683db7777dae081b2b81289a2d1f55f7"}
[2025-01-09 14:41:29] {"id":20491,"id_user":9246,"id_detail_siswa":8465,"id_detail_siswa_daftar_ulang":8054,"id_log_pembayaran_tagihan_siswa":29024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29024","tanggal_invoice":"2025-01-09","no_pembayaran":"112251291","nama":"Kenzo alfarizi","nominal_tagihan":8125000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8125000. Total bayar adalah sebanyak: 8125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:37:26"}
[2025-01-09 14:41:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251291","idPelanggan":"112251291","nama":"Kenzo alfarizi","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/29024"}
[2025-01-09 14:41:49] Inquiry Request :
[2025-01-09 14:41:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252284","tanggalTransaksi":"20250109144148","idTransaksi":"8687590109144148000451","checksum":"1d25fa17aa732b2b9627e5a97dc7331c388c8c53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6e66601ed91084947665dd869a1ab63c6eefda0dbd71fc22caa2020f0f995b9"}
[2025-01-09 14:41:49] {"id":20483,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":8115,"id_log_pembayaran_tagihan_siswa":29016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29016","tanggal_invoice":"2025-01-09","no_pembayaran":"111252284","nama":"Kanzia Asyada Hakim","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 13:52:12"}
[2025-01-09 14:41:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252284","idPelanggan":"111252284","nama":"Kanzia Asyada Hakim","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29016"}
[2025-01-09 14:42:04] Payment Request :
[2025-01-09 14:42:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252284","tanggalTransaksi":"20250109144202","idTransaksi":"8687810109144202000451","idTagihan":"Jan\/29016","totalNominal":"8545000","nomorJurnalPembukuan":"8687810109144202000451","checksum":"fcecdeb7926b7435fbd9e7558f74ccc5196fa30b","rekeningPembayar":"7777777777777777","checksum256":"e8afc3b1324b22bbbae62d8ead7874e20e65a0dcf921b676429b66429c3f5b2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8545000}
[2025-01-09 14:42:04] {"id":20483,"id_user":9307,"id_detail_siswa":8526,"id_detail_siswa_daftar_ulang":8115,"id_log_pembayaran_tagihan_siswa":29016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29016","tanggal_invoice":"2025-01-09","no_pembayaran":"111252284","nama":"Kanzia Asyada Hakim","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 13:52:12"}
[2025-01-09 14:42:04] START PAYMENT
[2025-01-09 14:42:05] END PAYMENT
[2025-01-09 14:42:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252284","idPelanggan":"111252284","nama":"Kanzia Asyada Hakim","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29016"}
[2025-01-09 14:42:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252284","idPelanggan":"111252284","nama":"Kanzia Asyada Hakim","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29016"}
[2025-01-09 14:43:14] Inquiry Request :
[2025-01-09 14:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250109074313","idTransaksi":"7827680109074313000451","checksum":"d0d3a98e8b7311b565d7ca137fbf2f16f1522422","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac8253b358945f90cfca1e14b166c4371b9c511af592b7888a862d2de6bdd0be"}
[2025-01-09 14:43:14] {"id":20493,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":29026,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29026","tanggal_invoice":"2025-01-09","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2025-01-09 14:41:10"}
[2025-01-09 14:43:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/29026"}
[2025-01-09 14:43:23] Payment Request :
[2025-01-09 14:43:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250109074322","idTransaksi":"7832410109074322000451","idTagihan":"Jan\/29026","totalNominal":"650000","nomorJurnalPembukuan":"7832410109074322000451","checksum":"e105dac3f6c86d52556ae05a55cb57249366818e","rekeningPembayar":"7777777777777777","checksum256":"ce0b0a5b1608ea390950d4dafc9d5d6e99b951c9837dc9553fa95a3c6f958e05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-09 14:43:23] {"id":20493,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":29026,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29026","tanggal_invoice":"2025-01-09","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2025-01-09 14:41:10"}
[2025-01-09 14:43:23] START PAYMENT
[2025-01-09 14:43:24] END PAYMENT
[2025-01-09 14:43:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/29026"}
[2025-01-09 14:43:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/29026"}
[2025-01-09 14:48:40] Inquiry Request :
[2025-01-09 14:48:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250109144839","idTransaksi":"8693500109144839000451","checksum":"6f20b9f3abb8b522c250784ccda13c277253c5df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a606d0be3990ce2d3031d466151ae976e002369deaa4f154b66e585cd25eec6"}
[2025-01-09 14:48:40] {"id":20495,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":29028,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29028","tanggal_invoice":"2025-01-09","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:47:35"}
[2025-01-09 14:48:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/29028"}
[2025-01-09 14:48:52] Payment Request :
[2025-01-09 14:48:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250109144851","idTransaksi":"8693620109144851000451","idTagihan":"Jan\/29028","totalNominal":"1700000","nomorJurnalPembukuan":"8693620109144851000451","checksum":"246ef617b100d7d7e351fb09024f8ebc28f7a25a","rekeningPembayar":"7777777777777777","checksum256":"ecbe530cda3c2638a0a8739be3407d035d7073c8857f306748f3fc7cd18c13f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-01-09 14:48:52] {"id":20495,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":29028,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29028","tanggal_invoice":"2025-01-09","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:47:35"}
[2025-01-09 14:48:52] START PAYMENT
[2025-01-09 14:48:53] END PAYMENT
[2025-01-09 14:48:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/29028"}
[2025-01-09 14:48:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","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\/29028"}
[2025-01-09 14:51:45] Inquiry Request :
[2025-01-09 14:51:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250109145144","idTransaksi":"8696190109145144000451","checksum":"76246c3bd44294e5ef13db8dc89e7369f950d224","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec0623bf86ea046cc9a3226c2126f9b71ca25f636a44cfa4eca2e2f59d151a49"}
[2025-01-09 14:51:45] {"id":20498,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":29031,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29031","tanggal_invoice":"2025-01-09","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:51:02"}
[2025-01-09 14:51:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Jan\/29031"}
[2025-01-09 14:51:55] Payment Request :
[2025-01-09 14:51:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250109145153","idTransaksi":"8696280109145153000451","idTagihan":"Jan\/29031","totalNominal":"650000","nomorJurnalPembukuan":"8696280109145153000451","checksum":"4d10443b4d8ab4b86f7961ca09e0ae7e53512999","rekeningPembayar":"7777777777777777","checksum256":"256ac5f477640664228d00ccff9d5acbb3b84d27e5e7ff9cb85caf72ecb7fc4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-09 14:51:55] {"id":20498,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":29031,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29031","tanggal_invoice":"2025-01-09","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:51:02"}
[2025-01-09 14:51:55] START PAYMENT
[2025-01-09 14:51:55] END PAYMENT
[2025-01-09 14:51:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Jan\/29031"}
[2025-01-09 14:51:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Jan\/29031"}
[2025-01-09 14:56:11] Inquiry Request :
[2025-01-09 14:56:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250109145611","idTransaksi":"8699630109145611000451","checksum":"e988005e7473b25ec84d6c49da84a6233d213ef0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43dccff736eacca710d3d3d30909f7009ef3de055febef95835cb94ac019aee5"}
[2025-01-09 14:56:12] {"id":20501,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":29034,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29034","tanggal_invoice":"2025-01-09","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:55:10"}
[2025-01-09 14:56:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"Jan\/29034"}
[2025-01-09 14:56:19] Payment Request :
[2025-01-09 14:56:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250109145618","idTransaksi":"8699750109145618000451","idTagihan":"Jan\/29034","totalNominal":"550000","nomorJurnalPembukuan":"8699750109145618000451","checksum":"312e935a8632c6a3a2d235336d97066f814095bc","rekeningPembayar":"7777777777777777","checksum256":"0f81cbea2819fb323416555cd387ff3af8b3b28bb66416f6b056bce7dae8d6b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-09 14:56:19] {"id":20501,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":29034,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29034","tanggal_invoice":"2025-01-09","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:55:10"}
[2025-01-09 14:56:19] START PAYMENT
[2025-01-09 14:56:20] END PAYMENT
[2025-01-09 14:56:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"Jan\/29034"}
[2025-01-09 14:56:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"Jan\/29034"}
[2025-01-09 14:58:06] Inquiry Request :
[2025-01-09 14:58:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20250109075806","idTransaksi":"4275270109075806000451","checksum":"9a30d8aabcc40250027c15484c032b0423ab2f64","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"7831a3c4e46c44c62dc27be31aa17c93e06ab10929e15121d309b372de5a3112"}
[2025-01-09 14:58:06] {"id":20502,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":29035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29035","tanggal_invoice":"2025-01-09","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2025-01-09 14:55:52"}
[2025-01-09 14:58:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/29035"}
[2025-01-09 14:58:24] Payment Request :
[2025-01-09 14:58:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20250109075822","idTransaksi":"4281310109075822000451","idTagihan":"Jan\/29035","totalNominal":"400000","nomorJurnalPembukuan":"4281310109075822000451","checksum":"c791832e107ddf11fad057ceb08849effd4f49af","rekeningPembayar":"6034948511093236","checksum256":"b1ee7ca134bfa29bb127a18c5d9365278c1ae6a37047dda6f54afc2fc384cedc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 14:58:24] {"id":20502,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":29035,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29035","tanggal_invoice":"2025-01-09","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2025-01-09 14:55:52"}
[2025-01-09 14:58:24] START PAYMENT
[2025-01-09 14:58:25] END PAYMENT
[2025-01-09 14:58:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/29035"}
[2025-01-09 14:58:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","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\/29035"}
[2025-01-09 15:03:38] Inquiry Request :
[2025-01-09 15:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250109080336","idTransaksi":"8446760109080336000451","checksum":"ce207a03698ad891847c5cf3a696f69e695cb6b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"937a1fbce19c764ff76b70af5214db0d63471c24e1fe4c1b91cfa119f82921b2"}
[2025-01-09 15:03:38] {"id":20500,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":29033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29033","tanggal_invoice":"2025-01-09","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-01-09 14:52:18"}
[2025-01-09 15:03:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/29033"}
[2025-01-09 15:03:43] Payment Request :
[2025-01-09 15:03:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250109080342","idTransaksi":"8449310109080342000451","idTagihan":"Jan\/29033","totalNominal":"450000","nomorJurnalPembukuan":"8449310109080342000451","checksum":"5ecf8211d448045ca5c455bbfc7eb7ae8c78f733","rekeningPembayar":"7777777777777777","checksum256":"dc58c5238cff75880964ce1e62323a054224ea45949fe7fcba72aa1448a4a17b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-09 15:03:43] {"id":20500,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":29033,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29033","tanggal_invoice":"2025-01-09","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-01-09 14:52:18"}
[2025-01-09 15:03:43] START PAYMENT
[2025-01-09 15:03:45] END PAYMENT
[2025-01-09 15:03:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/29033"}
[2025-01-09 15:03:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/29033"}
[2025-01-09 15:10:14] Inquiry Request :
[2025-01-09 15:10:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20250109151013","idTransaksi":"8710500109151013000451","checksum":"76bc06319478537547318da18476060269cb73d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1051e7f4691381e0b95ac12a6897772faa71a4042194e8be918fc403cfc2ab9"}
[2025-01-09 15:10:14] {"id":20132,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":28666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28666","tanggal_invoice":"2025-01-09","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2025-01-09 15:09:41"}
[2025-01-09 15:10:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/28666"}
[2025-01-09 15:10:22] Payment Request :
[2025-01-09 15:10:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20250109151021","idTransaksi":"8710580109151021000451","idTagihan":"Jan\/28666","totalNominal":"400000","nomorJurnalPembukuan":"8710580109151021000451","checksum":"cd76f7430def621a18ebbc1f675894a2f0f01766","rekeningPembayar":"7777777777777777","checksum256":"2dd3829d838b67f950eda8b37bee070d97531a522bae9049db712cbc999fc02d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 15:10:23] {"id":20132,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":28666,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28666","tanggal_invoice":"2025-01-09","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2025-01-09 15:09:41"}
[2025-01-09 15:10:23] START PAYMENT
[2025-01-09 15:10:23] END PAYMENT
[2025-01-09 15:10:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/28666"}
[2025-01-09 15:10:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","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\/28666"}
[2025-01-09 15:11:59] Inquiry Request :
[2025-01-09 15:11:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250109151158","idTransaksi":"8711830109151158000451","checksum":"ca76e68b735ed96469cdbab97e89e00e6b5a9f94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c975f98ad6050eb5481c2bffec751c3b2781d262c31e2c2bcddfe60706c143b"}
[2025-01-09 15:11:59] {"id":20503,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":29036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29036","tanggal_invoice":"2025-01-09","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-01-09 15:11:20"}
[2025-01-09 15:11:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/29036"}
[2025-01-09 15:12:07] Payment Request :
[2025-01-09 15:12:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250109151206","idTransaksi":"8711960109151206000451","idTagihan":"Jan\/29036","totalNominal":"400000","nomorJurnalPembukuan":"8711960109151206000451","checksum":"cc5fd9a6a3e3a8d3b7edf7280185e5c26c690d4d","rekeningPembayar":"7777777777777777","checksum256":"4aba853d3e71c6cae2f4678770700c3577ee816a8767543c2edd8980ae038f6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 15:12:07] {"id":20503,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":29036,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29036","tanggal_invoice":"2025-01-09","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-01-09 15:11:20"}
[2025-01-09 15:12:07] START PAYMENT
[2025-01-09 15:12:09] END PAYMENT
[2025-01-09 15:12:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/29036"}
[2025-01-09 15:12:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","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\/29036"}
[2025-01-09 15:14:05] Inquiry Request :
[2025-01-09 15:14:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250109151404","idTransaksi":"8713250109151404000451","checksum":"2e4e4955b3d4e764ce1a97d75ffe63b69e604aef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1c61cd137c0d85af9042182405e1a278cadc3cf6d812b6153f8743572847b7a"}
[2025-01-09 15:14:05] {"id":20504,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":29037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29037","tanggal_invoice":"2025-01-09","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2025-01-09 15:13:22"}
[2025-01-09 15:14:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/29037"}
[2025-01-09 15:14:18] Payment Request :
[2025-01-09 15:14:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250109151417","idTransaksi":"8713450109151417000451","idTagihan":"Jan\/29037","totalNominal":"400000","nomorJurnalPembukuan":"8713450109151417000451","checksum":"a2a17cc1ecc0616b020cef1d523fb3623920475c","rekeningPembayar":"7777777777777777","checksum256":"1c6b523384651145cc48452707c3ef8a2d406308978d8db31c4133d753e4aa52","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 15:14:18] {"id":20504,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":29037,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29037","tanggal_invoice":"2025-01-09","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2025-01-09 15:13:22"}
[2025-01-09 15:14:18] START PAYMENT
[2025-01-09 15:14:19] END PAYMENT
[2025-01-09 15:14:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/29037"}
[2025-01-09 15:14:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","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\/29037"}
[2025-01-09 15:24:42] Inquiry Request :
[2025-01-09 15:24:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251291","tanggalTransaksi":"20250109082440","idTransaksi":"5135200109082440000451","checksum":"f4ab30bc002d5e704408808b2058a9b33d22c189","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"ad6614f1fe7f148c61527d8aef3c2cb1f16fed3c59a8ff00b1cf01665885c2f6"}
[2025-01-09 15:24:43] {"id":20491,"id_user":9246,"id_detail_siswa":8465,"id_detail_siswa_daftar_ulang":8054,"id_log_pembayaran_tagihan_siswa":29024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29024","tanggal_invoice":"2025-01-09","no_pembayaran":"112251291","nama":"Kenzo alfarizi","nominal_tagihan":8125000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8125000. Total bayar adalah sebanyak: 8125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:37:26"}
[2025-01-09 15:24:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251291","idPelanggan":"112251291","nama":"Kenzo alfarizi","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/29024"}
[2025-01-09 15:29:14] Inquiry Request :
[2025-01-09 15:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020071","tanggalTransaksi":"20250109082913","idTransaksi":"9198190109082913000451","checksum":"741937d9433d4ac1971a05e941a1b04e67e912bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6a85401c7317c472903256279a2ce6459a00ac1cf7dbda9669d0b0663f9877d"}
[2025-01-09 15:29:14] {"id":20497,"id_user":5672,"id_detail_siswa":5055,"id_detail_siswa_daftar_ulang":4636,"id_log_pembayaran_tagihan_siswa":29030,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29030","tanggal_invoice":"2025-01-09","no_pembayaran":"623020071","nama":"Kayla Musharrifa","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan December 2023 - April 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:49:36"}
[2025-01-09 15:29:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020071","idPelanggan":"623020071","nama":"Kayla Musharrifa","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - April 2024 sebanyak: 2200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jan\/29030"}
[2025-01-09 15:29:21] Payment Request :
[2025-01-09 15:29:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020071","tanggalTransaksi":"20250109082919","idTransaksi":"9201620109082919000451","idTagihan":"Jan\/29030","totalNominal":"2200000","nomorJurnalPembukuan":"9201620109082919000451","checksum":"4caeb55aa2fc85d176a85d4c3e7efd458dccde3b","rekeningPembayar":"7777777777777777","checksum256":"fcf1a353d873324a47b84774b84c091b1a0b39515d54dbe13358fc6658e7773e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2200000}
[2025-01-09 15:29:21] {"id":20497,"id_user":5672,"id_detail_siswa":5055,"id_detail_siswa_daftar_ulang":4636,"id_log_pembayaran_tagihan_siswa":29030,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29030","tanggal_invoice":"2025-01-09","no_pembayaran":"623020071","nama":"Kayla Musharrifa","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan December 2023 - April 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:49:36"}
[2025-01-09 15:29:21] START PAYMENT
[2025-01-09 15:29:53] Inquiry Request :
[2025-01-09 15:29:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"623020071","tanggalTransaksi":"20250109152952","idTransaksi":"9201620109152952000451","checksum":"97f89846ea3413b14544a593b2376321f29bd687","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f913a2528e546bdb796bdb50db196f1038067b09a96cf70b8ccd90cd6a3836a5"}
[2025-01-09 15:29:53] {"id":20497,"id_user":5672,"id_detail_siswa":5055,"id_detail_siswa_daftar_ulang":4636,"id_log_pembayaran_tagihan_siswa":29030,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29030","tanggal_invoice":"2025-01-09","no_pembayaran":"623020071","nama":"Kayla Musharrifa","nominal_tagihan":2200000,"informasi":"Pembayaran Tagihan December 2023 - April 2024 sebanyak: 2200000. Total bayar adalah sebanyak: 2200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:49:36"}
[2025-01-09 15:29:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020071","idPelanggan":"623020071","nama":"Kayla Musharrifa","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - April 2024 sebanyak: 2200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jan\/29030"}
[2025-01-09 15:30:17] END PAYMENT
[2025-01-09 15:30:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020071","idPelanggan":"623020071","nama":"Kayla Musharrifa","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - April 2024 sebanyak: 2200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jan\/29030"}
[2025-01-09 15:30:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020071","idPelanggan":"623020071","nama":"Kayla Musharrifa","totalNominal":2200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - April 2024 sebanyak: 2200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2200000}],"idTagihan":"Jan\/29030"}
[2025-01-09 15:30:24] Inquiry Request :
[2025-01-09 15:30:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"623020071","tanggalTransaksi":"20250109153024","idTransaksi":"9201620109153024000451","checksum":"8121c20e513803921d408dcc77ac4ad32eed5377","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2230370f3d1f75cc1a4461d7df3cd50831feaa040fafac8498512052195d9e03"}
[2025-01-09 15:30:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 15:30:29] Inquiry Request :
[2025-01-09 15:30:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020071","tanggalTransaksi":"20250109083028","idTransaksi":"9235070109083028000451","checksum":"97f17473784b7de1dc29ada41ff9da52c21e0308","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be37ee8188b4603d0009bcf31e54fd95055f760b8aa2012e7af55f3783620096"}
[2025-01-09 15:30:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 15:30:55] Inquiry Request :
[2025-01-09 15:30:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"623020071","tanggalTransaksi":"20250109153055","idTransaksi":"9201620109153055000451","checksum":"57d9358b83a4c28224811dfa5d111ba3236772bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f3336e49aeeba8712c7988eb5df5353e2c365b309da7b35a0df974bf2ea3e09"}
[2025-01-09 15:30:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 15:31:19] Inquiry Request :
[2025-01-09 15:31:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20250109083119","idTransaksi":"5356720109083119000451","checksum":"7ee1ddb77a89200827b7b79d80066c447d3c894d","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"915d0c166e09207b271194fba9814ac8747e360a66154989fc5ff7d09162a075"}
[2025-01-09 15:31:19] {"id":20507,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":29040,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29040","tanggal_invoice":"2025-01-09","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2025-01-09 15:29:24"}
[2025-01-09 15:31:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/29040"}
[2025-01-09 15:31:26] Inquiry Request :
[2025-01-09 15:31:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"623020071","tanggalTransaksi":"20250109153126","idTransaksi":"9201620109153126000451","checksum":"3c9679f0c240ac54d3c99075265f0f2e9b64ad0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f34ce566eb864bdbc87c2ddd011e4c6bf0453c72e8e2392b250ecfcc7b03c99c"}
[2025-01-09 15:31:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 15:31:58] Inquiry Request :
[2025-01-09 15:31:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"623020071","tanggalTransaksi":"20250109153157","idTransaksi":"9201620109153157000451","checksum":"c36a04268d6c8b570c411ccaffc7b7b700754117","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cde38cc165e3896a4e6ff2bad9380f821a53aa62b536184f6769df77fe142d03"}
[2025-01-09 15:31:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 15:32:08] Payment Request :
[2025-01-09 15:32:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20250109083207","idTransaksi":"5382580109083207000451","idTagihan":"Jan\/29040","totalNominal":"475000","nomorJurnalPembukuan":"5382580109083207000451","checksum":"c85df982a76f845d227e17b3010b67bd0ce67573","rekeningPembayar":"6013014031183729","checksum256":"0138171b5653114e9340fdae3130f58dbdb59341a85db49c0198b35c97179447","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-09 15:32:09] {"id":20507,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":29040,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29040","tanggal_invoice":"2025-01-09","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2025-01-09 15:29:24"}
[2025-01-09 15:32:09] START PAYMENT
[2025-01-09 15:32:10] END PAYMENT
[2025-01-09 15:32:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/29040"}
[2025-01-09 15:32:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/29040"}
[2025-01-09 15:32:29] Inquiry Request :
[2025-01-09 15:32:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"623020071","tanggalTransaksi":"20250109153229","idTransaksi":"9201620109153229000451","checksum":"bb0510adfe41d45768564514987925069b48f489","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bf9ad13421047772a4b832f7b78a0fca54cee00df8a24c15a8563b376ebce57"}
[2025-01-09 15:32:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 15:33:00] Inquiry Request :
[2025-01-09 15:33:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"623020071","tanggalTransaksi":"20250109153300","idTransaksi":"9201620109153300000451","checksum":"7a3e6324ca2543e4d568e9cebc9ea01b6bb53007","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceea7648a0354c2bb4cac604c47b607591325c9156057ef3216c8f7c5bfa4827"}
[2025-01-09 15:33:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 15:33:32] Inquiry Request :
[2025-01-09 15:33:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"623020071","tanggalTransaksi":"20250109153332","idTransaksi":"9201620109153332000451","checksum":"4ca113cedca66e4290c5f54b16808e2e8c6f3dfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66d5c27ad2e2b1b0af01f7ed311dfdabe368015698235c99c6f366d881b26864"}
[2025-01-09 15:33:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 15:34:04] Inquiry Request :
[2025-01-09 15:34:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"623020071","tanggalTransaksi":"20250109153404","idTransaksi":"9201620109153404000451","checksum":"c65e2810193deeb030cc0765633f8e4ef24af08c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3e70e2174189af153c0e722ea803775a3449f7a60e8b99060759ba25d632d1d"}
[2025-01-09 15:34:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 15:34:37] Inquiry Request :
[2025-01-09 15:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"623020071","tanggalTransaksi":"20250109153436","idTransaksi":"9201620109153436000451","checksum":"cb41bd3cbeacd7b4fe06719397a0b150968140ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdea0428edf24d854e42f52539d2b485cfb0d00ae4874763f75d24618446c2cc"}
[2025-01-09 15:34:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 15:35:16] Inquiry Request :
[2025-01-09 15:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250109083510","idTransaksi":"5485440109083510000451","checksum":"3d86690bc751ca9acdaab2583b69fe4163062ba6","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"0f9b6097c01c402bfabcfb4fcc1a793f386a0d8f68b73957266e2bf153c85e2d"}
[2025-01-09 15:35:16] {"id":20510,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":29043,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29043","tanggal_invoice":"2025-01-09","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2025-01-09 15:34:41"}
[2025-01-09 15:35:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/29043"}
[2025-01-09 15:36:06] Payment Request :
[2025-01-09 15:36:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250109083604","idTransaksi":"5514400109083604000451","idTagihan":"Jan\/29043","totalNominal":"475000","nomorJurnalPembukuan":"5514400109083604000451","checksum":"a26fd8e1966afdcd0f262dd471011ffe5bcb4983","rekeningPembayar":"6013014031183729","checksum256":"804b28d057c8a5760446ff302b4535a8afd0c8e1ba545ea6fe5ff2fd183258e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-09 15:36:06] {"id":20510,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":29043,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29043","tanggal_invoice":"2025-01-09","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2025-01-09 15:34:41"}
[2025-01-09 15:36:06] START PAYMENT
[2025-01-09 15:36:07] END PAYMENT
[2025-01-09 15:36:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/29043"}
[2025-01-09 15:36:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/29043"}
[2025-01-09 15:41:35] Inquiry Request :
[2025-01-09 15:41:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250109084134","idTransaksi":"5696050109084134000451","checksum":"d6c43bcd6d5337776870598497000027d2172ddb","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"7dc4e560e071481c95a5cd1963cc520cca9294386dc36af7afc045eb987447fe"}
[2025-01-09 15:41:35] {"id":20511,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":29044,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29044","tanggal_invoice":"2025-01-09","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2025-01-09 15:41:02"}
[2025-01-09 15:41:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/29044"}
[2025-01-09 15:42:20] Payment Request :
[2025-01-09 15:42:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250109084218","idTransaksi":"5719990109084218000451","idTagihan":"Jan\/29044","totalNominal":"575000","nomorJurnalPembukuan":"5719990109084218000451","checksum":"39fad9b5967f971550e2d5ebb380aae242f2d00d","rekeningPembayar":"6032989911026397","checksum256":"24f14ebbc6cc25508b817759a34b02614ca78315ad6c46b8de7d6eafc14a17db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-09 15:42:20] {"id":20511,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":29044,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29044","tanggal_invoice":"2025-01-09","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2025-01-09 15:41:02"}
[2025-01-09 15:42:20] START PAYMENT
[2025-01-09 15:42:22] END PAYMENT
[2025-01-09 15:42:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/29044"}
[2025-01-09 15:42:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/29044"}
[2025-01-09 15:45:33] Inquiry Request :
[2025-01-09 15:45:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250109084532","idTransaksi":"9680620109084532000451","checksum":"55e456e24425a1d10ec6ecedb227003b08ff724e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0ed3e7c458ea5366545970cf3912fe5c5d290f0f4bc851d82a52929562a1357"}
[2025-01-09 15:45:33] {"id":20509,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":29042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29042","tanggal_invoice":"2025-01-09","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 15:31:23"}
[2025-01-09 15:45:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/29042"}
[2025-01-09 15:45:43] Payment Request :
[2025-01-09 15:45:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250109084542","idTransaksi":"9685140109084542000451","idTagihan":"Jan\/29042","totalNominal":"575000","nomorJurnalPembukuan":"9685140109084542000451","checksum":"fb8b4b7398e35174968ac0ec99d1bf31346f7fb1","rekeningPembayar":"7777777777777777","checksum256":"ee1a2dfb548d1b5dd667b0e54b80f2b8dfb8eb02519528d52e49f7abbdfd322a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-09 15:45:43] {"id":20509,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":29042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29042","tanggal_invoice":"2025-01-09","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 15:31:23"}
[2025-01-09 15:45:43] START PAYMENT
[2025-01-09 15:45:45] END PAYMENT
[2025-01-09 15:45:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/29042"}
[2025-01-09 15:45:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/29042"}
[2025-01-09 15:48:36] Inquiry Request :
[2025-01-09 15:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250109084835","idTransaksi":"9766670109084835000451","checksum":"fc5215f2a590268d7fb310f99c13c6ffa39b75a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d3d07c9c53a432ad2d2c6345bd38eef5669aaf126208f31100ced1dce8e01f1"}
[2025-01-09 15:48:36] {"id":20512,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":29045,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29045","tanggal_invoice":"2025-01-09","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 15:47:43"}
[2025-01-09 15:48:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Jan\/29045"}
[2025-01-09 15:48:44] Payment Request :
[2025-01-09 15:48:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250109084843","idTransaksi":"9769670109084843000451","idTagihan":"Jan\/29045","totalNominal":"675000","nomorJurnalPembukuan":"9769670109084843000451","checksum":"eeee38b4acceb3b3e065b0b7ac2a054fc6947f46","rekeningPembayar":"7777777777777777","checksum256":"3e1204343701d2344a5b10afdfd0f8b96e1a8021d74adee1c746006361362768","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-01-09 15:48:44] {"id":20512,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":29045,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29045","tanggal_invoice":"2025-01-09","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 15:47:43"}
[2025-01-09 15:48:44] START PAYMENT
[2025-01-09 15:48:45] END PAYMENT
[2025-01-09 15:48:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Jan\/29045"}
[2025-01-09 15:48:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"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":675000}],"idTagihan":"Jan\/29045"}
[2025-01-09 16:18:31] Inquiry Request :
[2025-01-09 16:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250109091830","idTransaksi":"0632760109091830000451","checksum":"eea7c086b489f8d108590be3023b31856aede2ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"406f09fdd38ff20c5202585d12746bc15261a096c2422cb162f0c55f36e6942d"}
[2025-01-09 16:18:31] {"id":20515,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":29048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29048","tanggal_invoice":"2025-01-09","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","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":"2025-01-09 16:16:33"}
[2025-01-09 16:18:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/29048"}
[2025-01-09 16:18:34] Payment Request :
[2025-01-09 16:18:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250109091833","idTransaksi":"0634200109091833000451","idTagihan":"Jan\/29048","totalNominal":"600000","nomorJurnalPembukuan":"0634200109091833000451","checksum":"bd83da6da39f63a3008c28ea64ae48ee7df37618","rekeningPembayar":"7777777777777777","checksum256":"e3a5fcc08f282b088c41a5175cc83365071a2b769185afda8e592f54f2f4849f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-09 16:18:34] {"id":20515,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":29048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29048","tanggal_invoice":"2025-01-09","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","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":"2025-01-09 16:16:33"}
[2025-01-09 16:18:34] START PAYMENT
[2025-01-09 16:18:35] END PAYMENT
[2025-01-09 16:18:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/29048"}
[2025-01-09 16:18:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/29048"}
[2025-01-09 16:22:09] Inquiry Request :
[2025-01-09 16:22:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250109092208","idTransaksi":"0737080109092208000451","checksum":"168bc368428da37b1f87dd143bdfc3569bec8f41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dd36b49546c600d67a8ed3ffcee8d2b1aecb0fa103020e2bb4642f1e3fd9895"}
[2025-01-09 16:22:09] {"id":20516,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":29049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29049","tanggal_invoice":"2025-01-09","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-01-09 16:20:12"}
[2025-01-09 16:22:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/29049"}
[2025-01-09 16:22:13] Payment Request :
[2025-01-09 16:22:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250109092212","idTransaksi":"0738800109092212000451","idTagihan":"Jan\/29049","totalNominal":"400000","nomorJurnalPembukuan":"0738800109092212000451","checksum":"07bbe6545e6b388192b142e4f53f291eca639ab6","rekeningPembayar":"7777777777777777","checksum256":"de9d0c70c3e537b2c3461ddfd688fd62cb31bdf590b6be7313fcd9e2e20a9ed5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 16:22:13] {"id":20516,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":29049,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29049","tanggal_invoice":"2025-01-09","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-01-09 16:20:12"}
[2025-01-09 16:22:13] START PAYMENT
[2025-01-09 16:22:14] END PAYMENT
[2025-01-09 16:22:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/29049"}
[2025-01-09 16:22:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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\/29049"}
[2025-01-09 17:13:01] Inquiry Request :
[2025-01-09 17:13:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250109101300","idTransaksi":"8876170109101300000451","checksum":"e6bc4af28b2c9bf818dc09f1fe24fd2fbe4de7c0","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"11c40164cc256ec55c0c4b5a82158f81c35d2c4c5c728c848550d2c12791b6c0"}
[2025-01-09 17:13:01] {"id":20517,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":29050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29050","tanggal_invoice":"2025-01-09","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-01-09 16:21:30"}
[2025-01-09 17:13:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/29050"}
[2025-01-09 17:13:28] Payment Request :
[2025-01-09 17:13:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250109101325","idTransaksi":"8888210109101325000451","idTagihan":"Jan\/29050","totalNominal":"400000","nomorJurnalPembukuan":"8888210109101325000451","checksum":"7ccdef7355cc7ecf9b3c07260ec2247ef8905c3f","rekeningPembayar":"6034948845450599","checksum256":"f1f5c4a42dac9087a2a1c351db8f44c2a5d6018193b03ec111842ce9a966fa04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 17:13:28] {"id":20517,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":29050,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29050","tanggal_invoice":"2025-01-09","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-01-09 16:21:30"}
[2025-01-09 17:13:28] START PAYMENT
[2025-01-09 17:13:29] END PAYMENT
[2025-01-09 17:13:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/29050"}
[2025-01-09 17:13:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/29050"}
[2025-01-09 18:13:52] Inquiry Request :
[2025-01-09 18:13:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"624020048","tanggalTransaksi":"20250109111351","idTransaksi":"0967020109111351000451","checksum":"34baa322f748b7c99f5a75e899696c4c17a57b62","totalNominalInquiry":0,"rekeningPembayar":"6034948877994829","checksum256":"fe520c18e4067b2b60abbf0d9740e33a4cf7f42d92ee6ed140d0b3ad5f311c10"}
[2025-01-09 18:13:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020048 not found"}
[2025-01-09 18:26:11] Inquiry Request :
[2025-01-09 18:26:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250109112610","idTransaksi":"4364100109112610000451","checksum":"0be0af82f8643f0c4e39895428ac7fa038aaa13b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f17c1387d9d731d3fc0c0a7b374a5b5061783dc390d4e37cbfb18946504de102"}
[2025-01-09 18:26:11] {"id":20071,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":28605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28605","tanggal_invoice":"2025-01-09","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-01-09 18:25:35"}
[2025-01-09 18:26:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/28605"}
[2025-01-09 18:26:23] Payment Request :
[2025-01-09 18:26:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250109112621","idTransaksi":"4369000109112621000451","idTagihan":"Jan\/28605","totalNominal":"450000","nomorJurnalPembukuan":"4369000109112621000451","checksum":"a46d83f19e5f1e4517e7d07379558d507296e729","rekeningPembayar":"7777777777777777","checksum256":"391b056f19a9da4f58aac56a28510d9e40ce6ff1f7b4ecff972c36ee4ffbc1b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-09 18:26:23] {"id":20071,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":28605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28605","tanggal_invoice":"2025-01-09","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-01-09 18:25:35"}
[2025-01-09 18:26:23] START PAYMENT
[2025-01-09 18:26:23] END PAYMENT
[2025-01-09 18:26:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/28605"}
[2025-01-09 18:26:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/28605"}
[2025-01-09 18:26:51] Inquiry Request :
[2025-01-09 18:26:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250109112651","idTransaksi":"4382730109112651000451","checksum":"51128f1cfa0dcba001c842b325dc3b4a797e6b25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd00498282b3b5103059e86af160d32871bb6f973dd23593b5883a40e7d58c29"}
[2025-01-09 18:26:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 19:11:28] Inquiry Request :
[2025-01-09 19:11:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20250109121127","idTransaksi":"5582210109121127000451","checksum":"080c594b8c16eeb5c812d3eb85335117d50628ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fad03ab03cf272274766e1a57506ba29d0ff6f48772007df5360f13c20ffe869"}
[2025-01-09 19:11:28] {"id":20524,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":29057,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29057","tanggal_invoice":"2025-01-09","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","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":"2025-01-09 19:10:29"}
[2025-01-09 19:11:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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\/29057"}
[2025-01-09 19:11:32] Payment Request :
[2025-01-09 19:11:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20250109121130","idTransaksi":"5583990109121130000451","idTagihan":"Jan\/29057","totalNominal":"600000","nomorJurnalPembukuan":"5583990109121130000451","checksum":"188b2e7bba9fc621277bbf994c8e960a521a3f03","rekeningPembayar":"7777777777777777","checksum256":"87748b2883062f02b930ad656eb8c0a5b33b82ee7f2f5f26e3f875df81e1424d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-09 19:11:32] {"id":20524,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":29057,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29057","tanggal_invoice":"2025-01-09","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","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":"2025-01-09 19:10:29"}
[2025-01-09 19:11:32] START PAYMENT
[2025-01-09 19:11:33] END PAYMENT
[2025-01-09 19:11:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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\/29057"}
[2025-01-09 19:11:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","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\/29057"}
[2025-01-09 19:42:05] Inquiry Request :
[2025-01-09 19:42:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20250109124204","idTransaksi":"6503260109124204000451","checksum":"4243528f5612f8bcb3b3abb57ae15c62dff17d59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"630bd7c97ca7102a3163a9080dbc7abb23354f5af003da63e45e8c17f5feee44"}
[2025-01-09 19:42:05] {"id":20525,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":29058,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29058","tanggal_invoice":"2025-01-09","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","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":"2025-01-09 19:40:09"}
[2025-01-09 19:42:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","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\/29058"}
[2025-01-09 19:42:23] Payment Request :
[2025-01-09 19:42:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901001","tanggalTransaksi":"20250109124222","idTransaksi":"6511810109124222000451","idTagihan":"Jan\/29058","totalNominal":"600000","nomorJurnalPembukuan":"6511810109124222000451","checksum":"6d7f8860c948cafe4d423dc890046c55f95d61e8","rekeningPembayar":"7777777777777777","checksum256":"00b615db6ec993d048fa450f220594a6dd3487aa754910da10860cd307ea9a78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-09 19:42:23] {"id":20525,"id_user":8315,"id_detail_siswa":7592,"id_detail_siswa_daftar_ulang":7180,"id_log_pembayaran_tagihan_siswa":29058,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29058","tanggal_invoice":"2025-01-09","no_pembayaran":"101901001","nama":"ABDURRAHMAN TAUFIK","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":"2025-01-09 19:40:09"}
[2025-01-09 19:42:23] START PAYMENT
[2025-01-09 19:42:26] END PAYMENT
[2025-01-09 19:42:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","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\/29058"}
[2025-01-09 19:42:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901001","idPelanggan":"101901001","nama":"ABDURRAHMAN TAUFIK","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\/29058"}
[2025-01-09 19:45:59] Inquiry Request :
[2025-01-09 19:45:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250109124558","idTransaksi":"6617810109124558000451","checksum":"b1087ac5f914e197bd2bec8dffbb2ed0e356f396","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"164df55403d79d2ce949f73f2a80718c86bc8abf0fe0a0a6e1c10acc17a01b4e"}
[2025-01-09 19:45:59] {"id":20526,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":29059,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29059","tanggal_invoice":"2025-01-09","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-01-09 19:42:01"}
[2025-01-09 19:45:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/29059"}
[2025-01-09 19:46:08] Payment Request :
[2025-01-09 19:46:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250109124606","idTransaksi":"6621650109124606000451","idTagihan":"Jan\/29059","totalNominal":"450000","nomorJurnalPembukuan":"6621650109124606000451","checksum":"9c9c14a7f163324bacac804ffca501d73fbb0c88","rekeningPembayar":"7777777777777777","checksum256":"395ca63cb9a793149281989c3a11a3791dd448df0c7e0a9cee388ec244add4ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-09 19:46:08] {"id":20526,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":29059,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29059","tanggal_invoice":"2025-01-09","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-01-09 19:42:01"}
[2025-01-09 19:46:08] START PAYMENT
[2025-01-09 19:46:55] Inquiry Request :
[2025-01-09 19:46:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101242103","tanggalTransaksi":"20250109194655","idTransaksi":"6621650109194655000451","checksum":"dfe355a935ab7b6635c572c06fc897e6dc13159a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e7aa455f600a68e9856f1852dfcb2d675a382aa4fbdf94c4f3e73e72a5dab0b"}
[2025-01-09 19:46:55] {"id":20526,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":29059,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29059","tanggal_invoice":"2025-01-09","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-01-09 19:42:01"}
[2025-01-09 19:46:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/29059"}
[2025-01-09 19:47:15] END PAYMENT
[2025-01-09 19:47:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/29059"}
[2025-01-09 19:47:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/29059"}
[2025-01-09 19:47:28] Inquiry Request :
[2025-01-09 19:47:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101242103","tanggalTransaksi":"20250109194727","idTransaksi":"6621650109194727000451","checksum":"459efc199188792e4fcfba426303f012aa7eccdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcb5908986c9d6aaf853df958f8c39da33d0ac6b55ac2648197adde56f8ecd8e"}
[2025-01-09 19:47:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 19:48:01] Inquiry Request :
[2025-01-09 19:48:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101242103","tanggalTransaksi":"20250109194800","idTransaksi":"6621650109194800000451","checksum":"1c57bcd5cc8d6c3d5329dc5bdcb40d27bb4cd3fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61e4f16dc40abb348e22d044594f7dcafc0fadaf1deab18d0b493281a3cd8110"}
[2025-01-09 19:48:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 19:48:33] Inquiry Request :
[2025-01-09 19:48:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101242103","tanggalTransaksi":"20250109194833","idTransaksi":"6621650109194833000451","checksum":"d64869952ea83038aa7423a086090cbe489dc699","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ed1ff4110334cbc887656efe4f83d729476a78f09e654c7f480be020f0deb8e"}
[2025-01-09 19:48:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 19:49:05] Inquiry Request :
[2025-01-09 19:49:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101242103","tanggalTransaksi":"20250109194904","idTransaksi":"6621650109194904000451","checksum":"21283e51865b0c1c16b5d7dfabcaf115588d65f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"918fba96bf2ec51c25405098cd637642338057ec510632e0d6cb39f90cd354c0"}
[2025-01-09 19:49:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 19:49:37] Inquiry Request :
[2025-01-09 19:49:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101242103","tanggalTransaksi":"20250109194936","idTransaksi":"6621650109194936000451","checksum":"4f04a57c28a87a7e47243dead7fef37eee0727a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6bf66dbf166b30cf0812e92abe322f491c4ea8943577d7acc64b43e796049eaf"}
[2025-01-09 19:49:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 19:50:08] Inquiry Request :
[2025-01-09 19:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101242103","tanggalTransaksi":"20250109195008","idTransaksi":"6621650109195008000451","checksum":"99ba1df144164a846e1ecf8425155f4750d41b9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3968b1ed34fa91834c818a0bc83964d075b7cd19035aecb9d51f0be3d163a322"}
[2025-01-09 19:50:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 19:50:39] Inquiry Request :
[2025-01-09 19:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101242103","tanggalTransaksi":"20250109195039","idTransaksi":"6621650109195039000451","checksum":"eb2d94c9820addaa8b69804040939be8fdd2e4f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b30c20950f75b33eda725fa2dba796020546acf07621e779595130e4a5cd609"}
[2025-01-09 19:50:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 19:51:11] Inquiry Request :
[2025-01-09 19:51:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"101242103","tanggalTransaksi":"20250109195110","idTransaksi":"6621650109195110000451","checksum":"0083375a082a127c6522f6fce6b9658a8bd5ff43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b7b92e61fb624fcd8ea2d0bd8ba11711071932c0e19a9d5c881bc6b2e68fc19"}
[2025-01-09 19:51:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-09 20:04:43] Inquiry Request :
[2025-01-09 20:04:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20250109130442","idTransaksi":"7165210109130442000451","checksum":"8bda5911b3c8acc680a44d9045d866ad4dc5f51b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93d28820ca75134cbdee0ac9f283ca9c4252e48f1152db109ad2eb63fb6d3a1c"}
[2025-01-09 20:04:43] {"id":20532,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":29065,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29065","tanggal_invoice":"2025-01-09","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","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":"2025-01-09 20:03:58"}
[2025-01-09 20:04:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/29065"}
[2025-01-09 20:04:47] Payment Request :
[2025-01-09 20:04:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20250109130446","idTransaksi":"7167170109130446000451","idTagihan":"Jan\/29065","totalNominal":"650000","nomorJurnalPembukuan":"7167170109130446000451","checksum":"0322dddbbb090b1c29293778ffdb719969eef7a6","rekeningPembayar":"7777777777777777","checksum256":"ebc99471754bc5ed13a8690d4bfbb00c05119e037614c55652e57ee4a76c8d96","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-09 20:04:47] {"id":20532,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":29065,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29065","tanggal_invoice":"2025-01-09","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","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":"2025-01-09 20:03:58"}
[2025-01-09 20:04:47] START PAYMENT
[2025-01-09 20:04:48] END PAYMENT
[2025-01-09 20:04:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/29065"}
[2025-01-09 20:04:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","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\/29065"}
[2025-01-09 20:05:40] Inquiry Request :
[2025-01-09 20:05:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20250109130539","idTransaksi":"7193490109130539000451","checksum":"841511e05aa9ef76e52599983e2dd2d8a828ea1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"211edaa404503c94a3b992cf5e99605b789515adc626b7921599faf8bd9d6774"}
[2025-01-09 20:05:40] {"id":20531,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":29064,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29064","tanggal_invoice":"2025-01-09","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2025-01-09 20:03:47"}
[2025-01-09 20:05:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/29064"}
[2025-01-09 20:05:46] Payment Request :
[2025-01-09 20:05:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20250109130544","idTransaksi":"7195640109130544000451","idTagihan":"Jan\/29064","totalNominal":"500000","nomorJurnalPembukuan":"7195640109130544000451","checksum":"5a178a83997ea0c4c4f698f47e4f816b60163725","rekeningPembayar":"7777777777777777","checksum256":"66363f4ddae8c4ad887c6f04afde188842aa16410376411cb62bcb50439b9102","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-09 20:05:46] {"id":20531,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":29064,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29064","tanggal_invoice":"2025-01-09","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2025-01-09 20:03:47"}
[2025-01-09 20:05:46] START PAYMENT
[2025-01-09 20:05:46] END PAYMENT
[2025-01-09 20:05:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/29064"}
[2025-01-09 20:05:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/29064"}
[2025-01-09 20:07:05] Inquiry Request :
[2025-01-09 20:07:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20250109130704","idTransaksi":"7234290109130704000451","checksum":"cf2ce93cdfd2993db5114e895e4b748ff9b4de4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7ec26657937e297bb88743b43978980e9403e99f707f762fbd670ae05409ac6"}
[2025-01-09 20:07:05] {"id":20533,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":29066,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29066","tanggal_invoice":"2025-01-09","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","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":"2025-01-09 20:06:24"}
[2025-01-09 20:07:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/29066"}
[2025-01-09 20:07:08] Payment Request :
[2025-01-09 20:07:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20250109130707","idTransaksi":"7235750109130707000451","idTagihan":"Jan\/29066","totalNominal":"550000","nomorJurnalPembukuan":"7235750109130707000451","checksum":"3b34c8f0a006fbc0fdbb6ff248b276c162b3f2d5","rekeningPembayar":"7777777777777777","checksum256":"6f2ed6be4b3c16be94ac95daa51cb7f427525718abc2ec2e86df9148549bfa70","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-09 20:07:08] {"id":20533,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":29066,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29066","tanggal_invoice":"2025-01-09","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","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":"2025-01-09 20:06:24"}
[2025-01-09 20:07:08] START PAYMENT
[2025-01-09 20:07:09] END PAYMENT
[2025-01-09 20:07:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/29066"}
[2025-01-09 20:07:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/29066"}
[2025-01-09 20:08:39] Inquiry Request :
[2025-01-09 20:08:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"11221286","tanggalTransaksi":"20250109130838","idTransaksi":"4210990109130838000451","checksum":"499646ffcdbdc94600fc41023fa1d20a7349fc59","totalNominalInquiry":0,"rekeningPembayar":"4043052045688944","checksum256":"54b92cab64b96a78f52d57b8c81231a24bafa31eba9363dea170406403e2ca30"}
[2025-01-09 20:08:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11221286 not found"}
[2025-01-09 20:12:36] Inquiry Request :
[2025-01-09 20:12:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"112251286","tanggalTransaksi":"20250109131236","idTransaksi":"4336860109131236000451","checksum":"995f941475d2e0718a2f15d0a54756cc80dbb567","totalNominalInquiry":0,"rekeningPembayar":"4043052045688944","checksum256":"96867e52410290dfb9fc8f2ebc1a5fcd70c7bf71de0577c197efd1e1fa3b3889"}
[2025-01-09 20:12:37] {"id":20530,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":29063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29063","tanggal_invoice":"2025-01-09","no_pembayaran":"112251286","nama":"Adam abdurrozak","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 20:02:00"}
[2025-01-09 20:12:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251286","idPelanggan":"112251286","nama":"Adam abdurrozak","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29063"}
[2025-01-09 20:13:34] Payment Request :
[2025-01-09 20:13:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"112251286","tanggalTransaksi":"20250109131332","idTransaksi":"4359670109131332000451","idTagihan":"Jan\/29063","totalNominal":"8075000","nomorJurnalPembukuan":"4359670109131332000451","checksum":"adcc08b3e3a8f968af9c7d11f374196311ffb200","rekeningPembayar":"4043052045688944","checksum256":"8c068469099e0197818f78b5d5e12918c16949bde68c7c735d7ffa05ada9ba54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-09 20:13:34] {"id":20530,"id_user":10325,"id_detail_siswa":9543,"id_detail_siswa_daftar_ulang":9134,"id_log_pembayaran_tagihan_siswa":29063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29063","tanggal_invoice":"2025-01-09","no_pembayaran":"112251286","nama":"Adam abdurrozak","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 20:02:00"}
[2025-01-09 20:13:34] START PAYMENT
[2025-01-09 20:13:35] END PAYMENT
[2025-01-09 20:13:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251286","idPelanggan":"112251286","nama":"Adam abdurrozak","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29063"}
[2025-01-09 20:13:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251286","idPelanggan":"112251286","nama":"Adam abdurrozak","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29063"}
[2025-01-09 20:24:25] Inquiry Request :
[2025-01-09 20:24:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"111252281","tanggalTransaksi":"20250109132424","idTransaksi":"4715730109132424000451","checksum":"ddc7783268dd4871ce19ac33ad0820e30dc87e62","totalNominalInquiry":0,"rekeningPembayar":"4043052045688944","checksum256":"99fe27e18dad2e85fd059a430b6de017405304db1c18f271dbb4fb8f09d04fc9"}
[2025-01-09 20:24:25] {"id":20536,"id_user":10312,"id_detail_siswa":9530,"id_detail_siswa_daftar_ulang":9121,"id_log_pembayaran_tagihan_siswa":29069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29069","tanggal_invoice":"2025-01-09","no_pembayaran":"111252281","nama":"Hawa Qonita afrin","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":"2025-01-09 20:22:43"}
[2025-01-09 20:24:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252281","idPelanggan":"111252281","nama":"Hawa Qonita afrin","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\/29069"}
[2025-01-09 20:25:01] Payment Request :
[2025-01-09 20:25:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"111252281","tanggalTransaksi":"20250109132459","idTransaksi":"4731350109132459000451","idTagihan":"Jan\/29069","totalNominal":"8520000","nomorJurnalPembukuan":"4731350109132459000451","checksum":"39f6d91e68f05dbfbe080f397eccd33e7edb6ca5","rekeningPembayar":"4043052045688944","checksum256":"9acb151b676b76d82774be50f604823026c4f8140a3e61515be66cf9b8596eb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-09 20:25:01] {"id":20536,"id_user":10312,"id_detail_siswa":9530,"id_detail_siswa_daftar_ulang":9121,"id_log_pembayaran_tagihan_siswa":29069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29069","tanggal_invoice":"2025-01-09","no_pembayaran":"111252281","nama":"Hawa Qonita afrin","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":"2025-01-09 20:22:43"}
[2025-01-09 20:25:01] START PAYMENT
[2025-01-09 20:25:02] END PAYMENT
[2025-01-09 20:25:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252281","idPelanggan":"111252281","nama":"Hawa Qonita afrin","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\/29069"}
[2025-01-09 20:25:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252281","idPelanggan":"111252281","nama":"Hawa Qonita afrin","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\/29069"}
[2025-01-09 20:49:14] Inquiry Request :
[2025-01-09 20:49:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250109134913","idTransaksi":"5477620109134913000451","checksum":"51ebbd9440eca66404bcf053286d1500ac6d8804","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"0296d075afd5bc66935c53a91dd429acdbb2fbac28b424651a1ba8dc58dce31c"}
[2025-01-09 20:49:14] {"id":20539,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":29072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29072","tanggal_invoice":"2025-01-09","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-01-09 20:48:29"}
[2025-01-09 20:49:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/29072"}
[2025-01-09 20:49:42] Payment Request :
[2025-01-09 20:49:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250109134940","idTransaksi":"5490610109134940000451","idTagihan":"Jan\/29072","totalNominal":"400000","nomorJurnalPembukuan":"5490610109134940000451","checksum":"b17af2a3a1e674b93387b7a2caf9f80c8fc1ef2b","rekeningPembayar":"6032989911243181","checksum256":"726e6d6f289f9bc74309b31ac16697faf976e123dfa146289fcb2499385e5962","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 20:49:42] {"id":20539,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":29072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29072","tanggal_invoice":"2025-01-09","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-01-09 20:48:29"}
[2025-01-09 20:49:42] START PAYMENT
[2025-01-09 20:49:42] END PAYMENT
[2025-01-09 20:49:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/29072"}
[2025-01-09 20:49:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/29072"}
[2025-01-09 20:54:13] Inquiry Request :
[2025-01-09 20:54:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250109135412","idTransaksi":"5614830109135412000451","checksum":"d1835aa089a41dd757a035f840eac823bbc2edd1","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"79cb9218e886973b640167602671fb3135316b5d3f83a733a7d5146fc9057a67"}
[2025-01-09 20:54:13] {"id":20541,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":29074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29074","tanggal_invoice":"2025-01-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-01-09 20:53:40"}
[2025-01-09 20:54:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/29074"}
[2025-01-09 20:54:45] Payment Request :
[2025-01-09 20:54:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250109135443","idTransaksi":"5628400109135443000451","idTagihan":"Jan\/29074","totalNominal":"425000","nomorJurnalPembukuan":"5628400109135443000451","checksum":"7c8a2e85664b25ae26b01635214853fa5358c3e6","rekeningPembayar":"6032989911243181","checksum256":"8cf04d3e98726c8f3e7853cb56c3b10cf63683eec9fa5cbcf4d2a84cd4d59e94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-09 20:54:45] {"id":20541,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":29074,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29074","tanggal_invoice":"2025-01-09","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","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":"2025-01-09 20:53:40"}
[2025-01-09 20:54:45] START PAYMENT
[2025-01-09 20:54:46] END PAYMENT
[2025-01-09 20:54:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/29074"}
[2025-01-09 20:54:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","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\/29074"}
[2025-01-09 20:59:31] Inquiry Request :
[2025-01-09 20:59:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928904 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250109135929","idTransaksi":"5758670109135929000451","checksum":"66b9c3a4fe1a86d43ee71069190aeaaa691a914f","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"be650de365f2eba4cc79e908ca22c0dc3e3eda2299277af0dc475ef294eb8e80"}
[2025-01-09 20:59:31] {"id":20535,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":29068,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29068","tanggal_invoice":"2025-01-09","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-01-09 20:59:03"}
[2025-01-09 20:59:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/29068"}
[2025-01-09 20:59:50] Inquiry Request :
[2025-01-09 20:59:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250109205949","idTransaksi":"8936200109205949000451","checksum":"89bd4b4e16529a824029c4747d5d7b8f2b60d1bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34c3ba7efa855b623f69f43ed168622ceb9049bd58cfb119168d89909a04a8fa"}
[2025-01-09 20:59:50] {"id":20534,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":29067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29067","tanggal_invoice":"2025-01-09","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 20:50:16"}
[2025-01-09 20:59:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29067"}
[2025-01-09 20:59:54] Payment Request :
[2025-01-09 20:59:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928904 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250109135952","idTransaksi":"5766340109135952000451","idTagihan":"Jan\/29068","totalNominal":"1600000","nomorJurnalPembukuan":"5766340109135952000451","checksum":"de172dc0757028d8cb46aa115b49cb2924cb54a1","rekeningPembayar":"4043057007744056","checksum256":"88e0cc42a9e53380b97cea781b356e85de5879b76d87e5961b0ce24eee84e372","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-01-09 20:59:54] {"id":20535,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":29068,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29068","tanggal_invoice":"2025-01-09","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-01-09 20:59:03"}
[2025-01-09 20:59:54] START PAYMENT
[2025-01-09 20:59:54] END PAYMENT
[2025-01-09 20:59:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/29068"}
[2025-01-09 20:59:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/29068"}
[2025-01-09 21:00:05] Payment Request :
[2025-01-09 21:00:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250109210004","idTransaksi":"8936390109210004000451","idTagihan":"Jan\/29067","totalNominal":"400000","nomorJurnalPembukuan":"8936390109210004000451","checksum":"102d7414fc22736a85145c19167c215d4466ce96","rekeningPembayar":"7777777777777777","checksum256":"615469005914c7e6f7c2aaefd75bd263479196ccae4a51d3beb329dbc49146af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 21:00:05] {"id":20534,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":29067,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29067","tanggal_invoice":"2025-01-09","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 20:50:16"}
[2025-01-09 21:00:05] START PAYMENT
[2025-01-09 21:00:06] END PAYMENT
[2025-01-09 21:00:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29067"}
[2025-01-09 21:00:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29067"}
[2025-01-09 21:24:54] Inquiry Request :
[2025-01-09 21:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250109142453","idTransaksi":"9404750109142453000451","checksum":"79e942daa617e2a7085e2f0095c1aabd9f58d070","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"077667e774aaa93dedefd5edbb4dc6d8b798ca4b2080ac9921cb084f77007d2c"}
[2025-01-09 21:24:54] {"id":20544,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":29077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29077","tanggal_invoice":"2025-01-09","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-01-09 21:23:40"}
[2025-01-09 21:24:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/29077"}
[2025-01-09 21:25:04] Payment Request :
[2025-01-09 21:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250109142502","idTransaksi":"9408480109142502000451","idTagihan":"Jan\/29077","totalNominal":"400000","nomorJurnalPembukuan":"9408480109142502000451","checksum":"b8ef6faab02edf1f2949135419aef699bc01b70d","rekeningPembayar":"7777777777777777","checksum256":"7fd21d8bcf56c5240354fe74f7e4ef00e8583c8a421eef74c7bcc3c87f4753e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-09 21:25:04] {"id":20544,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":29077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29077","tanggal_invoice":"2025-01-09","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-01-09 21:23:40"}
[2025-01-09 21:25:04] START PAYMENT
[2025-01-09 21:25:04] END PAYMENT
[2025-01-09 21:25:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/29077"}
[2025-01-09 21:25:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/29077"}
[2025-01-09 21:27:29] Inquiry Request :
[2025-01-09 21:27:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20250109142728","idTransaksi":"9469040109142728000451","checksum":"c19e0a73b4fb35a8e3d20f82b8b2fddc2e97b528","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56da97c9ae921314fbd6a76a1e04225d6d81d444fba0239649b53fe5a967d414"}
[2025-01-09 21:27:29] {"id":20545,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":29078,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29078","tanggal_invoice":"2025-01-09","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-01-09 21:26:36"}
[2025-01-09 21:27:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/29078"}
[2025-01-09 21:27:38] Payment Request :
[2025-01-09 21:27:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20250109142736","idTransaksi":"9472180109142736000451","idTagihan":"Jan\/29078","totalNominal":"450000","nomorJurnalPembukuan":"9472180109142736000451","checksum":"33a81745fc5bac8f076fb33c396b74489debd658","rekeningPembayar":"7777777777777777","checksum256":"2a3fffde222e59577114424e6a0b66dfed930eb09ae1322d9461b52d23e02126","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-09 21:27:38] {"id":20545,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":29078,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29078","tanggal_invoice":"2025-01-09","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-01-09 21:26:36"}
[2025-01-09 21:27:38] START PAYMENT
[2025-01-09 21:27:40] END PAYMENT
[2025-01-09 21:27:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/29078"}
[2025-01-09 21:27:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/29078"}
[2025-01-09 21:31:04] Inquiry Request :
[2025-01-09 21:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"124010003","tanggalTransaksi":"20250109143103","idTransaksi":"6524820109143103000451","checksum":"29d417d4cfee3faf57b9605632e9f25bcecf3a0e","totalNominalInquiry":475000,"rekeningPembayar":"5379413077713888","checksum256":"44ae7761841adff5ca22ddbbdb889a2f19d1a4efdf2b8abf59a19bf72d5f0ae4"}
[2025-01-09 21:31:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010003 not found"}
[2025-01-09 21:32:04] Inquiry Request :
[2025-01-09 21:32:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"102241124","tanggalTransaksi":"20250109143204","idTransaksi":"6546160109143204000451","checksum":"a3fdfafa468fd64b2863cc1ebac37e219aed1bd7","totalNominalInquiry":475000,"rekeningPembayar":"5379413077713888","checksum256":"5d0dbc4574bab523dc7dc22697953e0f6a3042228ffbcb58f5ef4bf0c1848688"}
[2025-01-09 21:32:04] {"id":20435,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":28968,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28968","tanggal_invoice":"2025-01-09","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2025-01-09 18:11:11"}
[2025-01-09 21:32:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/28968"}
[2025-01-09 21:32:19] Payment Request :
[2025-01-09 21:32:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z0","nomorPembayaran":"102241124","tanggalTransaksi":"20250109143217","idTransaksi":"6550540109143217000451","idTagihan":"Jan\/28968","totalNominal":"475000","nomorJurnalPembukuan":"6550540109143217000451","checksum":"1e9d2dd7e6758731112f27ff558da95ab2d4e9a3","rekeningPembayar":"5379413077713888","checksum256":"f3ecffe5699007edde57e182cfc8b930056bff07255041191fe0587600045c4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-09 21:32:19] {"id":20435,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":28968,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28968","tanggal_invoice":"2025-01-09","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2025-01-09 18:11:11"}
[2025-01-09 21:32:19] START PAYMENT
[2025-01-09 21:32:20] END PAYMENT
[2025-01-09 21:32:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/28968"}
[2025-01-09 21:32:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/28968"}
[2025-01-09 21:38:29] Inquiry Request :
[2025-01-09 21:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20250109143828","idTransaksi":"9732660109143828000451","checksum":"73ef4f4d55aac45228f2993290de1dfae59597f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0155afe0b26656c4aba5aded00cb44d551eac622dbaf4654ad23897a325d002a"}
[2025-01-09 21:38:29] {"id":20546,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":29079,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29079","tanggal_invoice":"2025-01-09","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2025-01-09 21:36:26"}
[2025-01-09 21:38:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/29079"}
[2025-01-09 21:38:34] Payment Request :
[2025-01-09 21:38:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20250109143833","idTransaksi":"9734500109143833000451","idTagihan":"Jan\/29079","totalNominal":"550000","nomorJurnalPembukuan":"9734500109143833000451","checksum":"a9bd6004d5b9411ea94f3b35f755128c8d3477db","rekeningPembayar":"7777777777777777","checksum256":"3288d9b860d02fb5e9498c1f49aa562ec8e20d562cd1276e0caeeedac584b35b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-09 21:38:34] {"id":20546,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":29079,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29079","tanggal_invoice":"2025-01-09","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2025-01-09 21:36:26"}
[2025-01-09 21:38:34] START PAYMENT
[2025-01-09 21:38:36] END PAYMENT
[2025-01-09 21:38:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/29079"}
[2025-01-09 21:38:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/29079"}