[2025-01-10 04:52:51] Inquiry Request :
[2025-01-10 04:52:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250109215250","idTransaksi":"3692720109215250000451","checksum":"fa18da79c8a95df4b31f23dcdb1b553ad33a39ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ddc819a92ca72157b16ee662172615a8a61600ec402e698f7494cd4ab8a7254"}
[2025-01-10 04:52:51] {"id":20548,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":29081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29081","tanggal_invoice":"2025-01-10","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-01-10 04:49:52"}
[2025-01-10 04:52:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/29081"}
[2025-01-10 04:53:05] Payment Request :
[2025-01-10 04:53:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250109215303","idTransaksi":"3694570109215303000451","idTagihan":"Jan\/29081","totalNominal":"450000","nomorJurnalPembukuan":"3694570109215303000451","checksum":"aec5781a909ddbd7d91d51361d741e4f769e1a65","rekeningPembayar":"7777777777777777","checksum256":"dd925834f0a2c01841248f5358b88405b5fdd8976b43824298ee178c71a7004a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-10 04:53:05] {"id":20548,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":29081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29081","tanggal_invoice":"2025-01-10","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-01-10 04:49:52"}
[2025-01-10 04:53:05] START PAYMENT
[2025-01-10 04:53:06] END PAYMENT
[2025-01-10 04:53:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/29081"}
[2025-01-10 04:53:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/29081"}
[2025-01-10 07:47:21] Inquiry Request :
[2025-01-10 07:47:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251291","tanggalTransaksi":"20250110004720","idTransaksi":"1904290110004720000451","checksum":"c1a209395b942827d9b1e905ff4b68aa7f25f0d7","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"7bbf0440220726ee692478ebac37588b90aba03f3d702096f4c63dd14cfac234"}
[2025-01-10 07:47:21] {"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":"2025-01-10","no_pembayaran":"112251291","nama":"Kenzo alfarizi","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":"2025-01-10 07:45:59"}
[2025-01-10 07:47:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251291","idPelanggan":"112251291","nama":"Kenzo alfarizi","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\/29024"}
[2025-01-10 07:54:51] Inquiry Request :
[2025-01-10 07:54:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251291","tanggalTransaksi":"20250110005450","idTransaksi":"2099470110005450000451","checksum":"afb4023f1dcdf35fa4b2239cb2de601daf05c28b","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"d1d1e0d48a2c0a644ec82f5843f7c5cd22fc2ce95c20fea8f784fd01e69dcca5"}
[2025-01-10 07:54:51] {"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":"2025-01-10","no_pembayaran":"112251291","nama":"Kenzo alfarizi","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":"2025-01-10 07:45:59"}
[2025-01-10 07:54:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251291","idPelanggan":"112251291","nama":"Kenzo alfarizi","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\/29024"}
[2025-01-10 07:55:16] Payment Request :
[2025-01-10 07:55:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251291","tanggalTransaksi":"20250110005513","idTransaksi":"2109570110005513000451","idTagihan":"Jan\/29024","totalNominal":"8075000","nomorJurnalPembukuan":"2109570110005513000451","checksum":"70fb45dd3eb10423f5353d9cb90682b4f34d3251","rekeningPembayar":"5221843169930851","checksum256":"a65cf269e8851e8350ff4186544d21e4fe7e4d510716ffc8c9bdc0157ed7d3e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-10 07:55:16] {"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":"2025-01-10","no_pembayaran":"112251291","nama":"Kenzo alfarizi","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":"2025-01-10 07:45:59"}
[2025-01-10 07:55:16] START PAYMENT
[2025-01-10 07:55:17] END PAYMENT
[2025-01-10 07:55:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251291","idPelanggan":"112251291","nama":"Kenzo alfarizi","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\/29024"}
[2025-01-10 07:55:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251291","idPelanggan":"112251291","nama":"Kenzo alfarizi","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\/29024"}
[2025-01-10 07:56:28] Inquiry Request :
[2025-01-10 07:56:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250110005627","idTransaksi":"6221290110005627000451","checksum":"6a963b9df5ebe4a93f8d0d03c5f06a0405ddb38f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"214ef9ea167ba7ce7d4b9d656342bf7d1d8fe8aecba5064fb008cd52d92bdf5d"}
[2025-01-10 07:56:28] {"id":20558,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":29091,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29091","tanggal_invoice":"2025-01-10","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 07:54:39"}
[2025-01-10 07:56:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29091"}
[2025-01-10 07:56:39] Payment Request :
[2025-01-10 07:56:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250110005637","idTransaksi":"6225250110005637000451","idTagihan":"Jan\/29091","totalNominal":"1450000","nomorJurnalPembukuan":"6225250110005637000451","checksum":"6a120d9cb3251fc1c0718542a54f16f2e4cfabd7","rekeningPembayar":"7777777777777777","checksum256":"8b5f96e4a1ecc827649b343d87c90e66ddcb8e0ee59023e95471a0141493087e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-01-10 07:56:39] {"id":20558,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":29091,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29091","tanggal_invoice":"2025-01-10","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 07:54:39"}
[2025-01-10 07:56:39] START PAYMENT
[2025-01-10 07:56:40] END PAYMENT
[2025-01-10 07:56:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29091"}
[2025-01-10 07:56:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29091"}
[2025-01-10 08:00:40] Inquiry Request :
[2025-01-10 08:00:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20250110010039","idTransaksi":"6314220110010039000451","checksum":"6e2226c52f5e06cfec8a62bf32416967ab9d5e75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"323f0b4c1fa6639d30be16ca3100e82557cb6dadd420509f9178ca8a1b6a2e8c"}
[2025-01-10 08:00:40] {"id":20557,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":29090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29090","tanggal_invoice":"2025-01-10","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 07:53:41"}
[2025-01-10 08:00:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/29090"}
[2025-01-10 08:01:00] Payment Request :
[2025-01-10 08:01:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20250110010059","idTransaksi":"6320940110010059000451","idTagihan":"Jan\/29090","totalNominal":"450000","nomorJurnalPembukuan":"6320940110010059000451","checksum":"542fab1f833610f21817b14bbc8ac572901c9b8d","rekeningPembayar":"7777777777777777","checksum256":"8ad771efb3694dc038200fce4bda48db7e6b2a7f689e9192a51f90624eb709e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-10 08:01:00] {"id":20557,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":29090,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29090","tanggal_invoice":"2025-01-10","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 07:53:41"}
[2025-01-10 08:01:00] START PAYMENT
[2025-01-10 08:01:01] END PAYMENT
[2025-01-10 08:01:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/29090"}
[2025-01-10 08:01:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/29090"}
[2025-01-10 08:06:57] Inquiry Request :
[2025-01-10 08:06:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250110010657","idTransaksi":"6453570110010657000451","checksum":"e13b2d7d7f8653cb740e7ece9b26ca457d227492","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29d2d9e2fb259ba1194e898408e0884313769a7690757c6b76041c0ab011d262"}
[2025-01-10 08:06:57] {"id":20559,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":29092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29092","tanggal_invoice":"2025-01-10","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2025-01-10 08:06:04"}
[2025-01-10 08:06:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/29092"}
[2025-01-10 08:07:01] Payment Request :
[2025-01-10 08:07:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250110010700","idTransaksi":"6454710110010700000451","idTagihan":"Jan\/29092","totalNominal":"425000","nomorJurnalPembukuan":"6454710110010700000451","checksum":"08262ba6a7d9f27911a7e4d0d919ba8730047a0f","rekeningPembayar":"7777777777777777","checksum256":"29f8e107d90fc63d6a8d32c2e9203f35aa1dd971be050635101844e251eaf0b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-10 08:07:01] {"id":20559,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":29092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29092","tanggal_invoice":"2025-01-10","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2025-01-10 08:06:04"}
[2025-01-10 08:07:01] START PAYMENT
[2025-01-10 08:07:02] END PAYMENT
[2025-01-10 08:07:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/29092"}
[2025-01-10 08:07:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/29092"}
[2025-01-10 08:09:15] Inquiry Request :
[2025-01-10 08:09:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250110010915","idTransaksi":"6508230110010915000451","checksum":"1dddcb3c00500f5ef9bd592e0d66aeecaf32b391","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"440d84cc4400c780885c1445348bcd27ed6f9318313ce8ef75b58ef71ac17fae"}
[2025-01-10 08:09:15] {"id":20560,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":29093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29093","tanggal_invoice":"2025-01-10","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-01-10 08:08:29"}
[2025-01-10 08:09:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/29093"}
[2025-01-10 08:09:19] Payment Request :
[2025-01-10 08:09:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250110010917","idTransaksi":"6509390110010917000451","idTagihan":"Jan\/29093","totalNominal":"425000","nomorJurnalPembukuan":"6509390110010917000451","checksum":"017d2f903e230750048cb2ee554503cd6a672e83","rekeningPembayar":"7777777777777777","checksum256":"09adaaf3b996136dff66535b324870d0ec1a93d124a8dcfb89c9958461e688dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-10 08:09:19] {"id":20560,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":29093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29093","tanggal_invoice":"2025-01-10","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-01-10 08:08:29"}
[2025-01-10 08:09:19] START PAYMENT
[2025-01-10 08:09:20] END PAYMENT
[2025-01-10 08:09:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/29093"}
[2025-01-10 08:09:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/29093"}
[2025-01-10 08:34:26] Inquiry Request :
[2025-01-10 08:34:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20250110013425","idTransaksi":"7105310110013425000451","checksum":"1aa20debad148424e04688fa7b7b1ad8d784e432","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80952fb0d7a3d30aefc2098619d2ad7d397b9b8b076b1158589aa3da56c47aed"}
[2025-01-10 08:34:26] {"id":20142,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":28676,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28676","tanggal_invoice":"2025-01-10","no_pembayaran":"104241155","nama":"Muhamad al abrar","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":"2025-01-10 08:33:32"}
[2025-01-10 08:34:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/28676"}
[2025-01-10 08:35:10] Inquiry Request :
[2025-01-10 08:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20250110013509","idTransaksi":"7124340110013509000451","checksum":"4e2e7063cb2ac2e471173ff65f2d2a23f71146fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c8cec5eb9e54d49a8aa1c256309fba785089e71fe2414321e31e28d81e6b81c"}
[2025-01-10 08:35:10] {"id":20142,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":28676,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28676","tanggal_invoice":"2025-01-10","no_pembayaran":"104241155","nama":"Muhamad al abrar","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":"2025-01-10 08:33:32"}
[2025-01-10 08:35:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/28676"}
[2025-01-10 08:35:17] Payment Request :
[2025-01-10 08:35:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20250110013515","idTransaksi":"7126840110013515000451","idTagihan":"Jan\/28676","totalNominal":"450000","nomorJurnalPembukuan":"7126840110013515000451","checksum":"7d9ae0e352b584663612f40dc1e9245fc10364c2","rekeningPembayar":"7777777777777777","checksum256":"3fa35c93df5c4ee29a4aa8bb6c7341b9aadff437854160f9b1d8ce986bf071f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-10 08:35:17] {"id":20142,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":28676,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28676","tanggal_invoice":"2025-01-10","no_pembayaran":"104241155","nama":"Muhamad al abrar","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":"2025-01-10 08:33:32"}
[2025-01-10 08:35:17] START PAYMENT
[2025-01-10 08:35:18] END PAYMENT
[2025-01-10 08:35:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/28676"}
[2025-01-10 08:35:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/28676"}
[2025-01-10 08:55:37] Inquiry Request :
[2025-01-10 08:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250110015536","idTransaksi":"7655930110015536000451","checksum":"5bbca4012f79527f243cb8eaebeb3832a0a1bd4d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1340676f6fd7d503fc6b37c1d75e2a109a75ec5c027be389a364d4b6861948d"}
[2025-01-10 08:55:37] {"id":20110,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":28644,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28644","tanggal_invoice":"2025-01-10","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-01-10 08:54:15"}
[2025-01-10 08:55:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/28644"}
[2025-01-10 08:55:45] Payment Request :
[2025-01-10 08:55:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250110015544","idTransaksi":"7659300110015544000451","idTagihan":"Jan\/28644","totalNominal":"450000","nomorJurnalPembukuan":"7659300110015544000451","checksum":"82f91bace25356fc262e835610b83619f01d2cda","rekeningPembayar":"7777777777777777","checksum256":"bce7122d8c796e9c8dbf6a2df767ef1f607f5d281b45c600c10cb28f12c6aeed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-10 08:55:45] {"id":20110,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":28644,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28644","tanggal_invoice":"2025-01-10","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-01-10 08:54:15"}
[2025-01-10 08:55:45] START PAYMENT
[2025-01-10 08:55:47] END PAYMENT
[2025-01-10 08:55:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/28644"}
[2025-01-10 08:55:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/28644"}
[2025-01-10 09:08:53] Inquiry Request :
[2025-01-10 09:08:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20250110020852","idTransaksi":"4401730110020852000451","checksum":"233b4c647e25725c39c5a863985b3348bd82424f","totalNominalInquiry":0,"rekeningPembayar":"6032989911089742","checksum256":"ad2f57fee1de7760135bffa5826bd7b5b0b1ca10e920c9a9fb8ae45a715c680c"}
[2025-01-10 09:08:53] {"id":20575,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":29108,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29108","tanggal_invoice":"2025-01-10","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","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":"2025-01-10 09:08:28"}
[2025-01-10 09:08:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/29108"}
[2025-01-10 09:09:20] Payment Request :
[2025-01-10 09:09:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"103242127","tanggalTransaksi":"20250110020917","idTransaksi":"4416540110020917000451","idTagihan":"Jan\/29108","totalNominal":"475000","nomorJurnalPembukuan":"4416540110020917000451","checksum":"75dc695b8d56dcb1b227800a103d3b3799376d0a","rekeningPembayar":"6032989911089742","checksum256":"4451343127342138c31ccfa83e67cd42889bcd255752dd3864ed25874edd6417","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-10 09:09:20] {"id":20575,"id_user":7256,"id_detail_siswa":6606,"id_detail_siswa_daftar_ulang":6193,"id_log_pembayaran_tagihan_siswa":29108,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29108","tanggal_invoice":"2025-01-10","no_pembayaran":"103242127","nama":"Khaira shanum Alfathunissa","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":"2025-01-10 09:08:28"}
[2025-01-10 09:09:20] START PAYMENT
[2025-01-10 09:09:20] END PAYMENT
[2025-01-10 09:09:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/29108"}
[2025-01-10 09:09:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242127","idPelanggan":"103242127","nama":"Khaira shanum Alfathunissa","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\/29108"}
[2025-01-10 09:16:24] Inquiry Request :
[2025-01-10 09:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250110021623","idTransaksi":"4672330110021623000451","checksum":"d88a23f62cc145878aca618f2c27b6d9d7d5172f","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"8d5aba5d8a0687fab1ba69d8a8492a2bf13e6c44884f489309b735b143cb89c0"}
[2025-01-10 09:16:24] {"id":20576,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":29109,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29109","tanggal_invoice":"2025-01-10","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2025-01-10 09:13:57"}
[2025-01-10 09:16:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/29109"}
[2025-01-10 09:16:57] Payment Request :
[2025-01-10 09:16:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250110021655","idTransaksi":"4691060110021655000451","idTagihan":"Jan\/29109","totalNominal":"1600000","nomorJurnalPembukuan":"4691060110021655000451","checksum":"e4c9fe0139aa7d3bd542e320b0a18ede6aad5ce5","rekeningPembayar":"5221845033685207","checksum256":"55dadf92074f1eb63d4af842a95d8f7b0890c35476665511fd01b3e6148bceee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-01-10 09:16:57] {"id":20576,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":29109,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29109","tanggal_invoice":"2025-01-10","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","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":"2025-01-10 09:13:57"}
[2025-01-10 09:16:57] START PAYMENT
[2025-01-10 09:16:58] END PAYMENT
[2025-01-10 09:16:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/29109"}
[2025-01-10 09:16:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","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\/29109"}
[2025-01-10 09:20:12] Inquiry Request :
[2025-01-10 09:20:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250110092012","idTransaksi":"9168490110092012000451","checksum":"c72c64f87e8df96fbad9e2c2ffe263edf8c6661a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0204e4badfbe4cbcf722ef55cf9148ba1b799bad448f1476f235a9ba839aba40"}
[2025-01-10 09:20:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 09:20:30] Inquiry Request :
[2025-01-10 09:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250110092029","idTransaksi":"9168700110092029000451","checksum":"00d4f33df1d0d338b51ebf9f63b51b576c473242","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce058dadd926adee547d6aee30cf33c501264e9969d315796e485949e6ac8a2b"}
[2025-01-10 09:20:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 09:21:40] Inquiry Request :
[2025-01-10 09:21:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250110022139","idTransaksi":"8373420110022139000451","checksum":"ce9d296a9537f1d0f40a1d0ec0d1b51282e89c29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fe251dd2bde79a8983c90b39f724687aa187abf8612f56bd6194fdb05351a08"}
[2025-01-10 09:21:40] {"id":20577,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":29110,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29110","tanggal_invoice":"2025-01-10","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 09:18:05"}
[2025-01-10 09:21:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29110"}
[2025-01-10 09:21:58] Payment Request :
[2025-01-10 09:21:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250110022156","idTransaksi":"8381850110022156000451","idTagihan":"Jan\/29110","totalNominal":"1400000","nomorJurnalPembukuan":"8381850110022156000451","checksum":"68f4f8a77609db083fe6eab0ddbdd82aaf6392ef","rekeningPembayar":"7777777777777777","checksum256":"9f78760b916127af78bdbc59c0ebca772594008675f2dd531b82fecc52e59f92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-10 09:21:58] {"id":20577,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":29110,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29110","tanggal_invoice":"2025-01-10","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 09:18:05"}
[2025-01-10 09:21:58] START PAYMENT
[2025-01-10 09:21:59] END PAYMENT
[2025-01-10 09:21:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29110"}
[2025-01-10 09:21:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29110"}
[2025-01-10 09:24:04] Inquiry Request :
[2025-01-10 09:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250110092403","idTransaksi":"9171810110092403000451","checksum":"96213b59a87474cb43f9e97569ab5d4bd1fc45f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9a5586a3b67799531851ec19923295bef8ae28bd0cae80934bf408a5cec5b62"}
[2025-01-10 09:24:04] {"id":20578,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":29111,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29111","tanggal_invoice":"2025-01-10","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-01-10 09:22:45"}
[2025-01-10 09:24:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/29111"}
[2025-01-10 09:24:23] Payment Request :
[2025-01-10 09:24:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250110092421","idTransaksi":"9172050110092421000451","idTagihan":"Jan\/29111","totalNominal":"600000","nomorJurnalPembukuan":"9172050110092421000451","checksum":"12cbd3864829f0a963012f7e281a21198e1cacba","rekeningPembayar":"7777777777777777","checksum256":"f859ac3f2cecae73232af96adc812b3c4386cbba9d54d1497eaa907cbbccf9c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-10 09:24:23] {"id":20578,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":29111,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29111","tanggal_invoice":"2025-01-10","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-01-10 09:22:45"}
[2025-01-10 09:24:23] START PAYMENT
[2025-01-10 09:24:24] END PAYMENT
[2025-01-10 09:24:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/29111"}
[2025-01-10 09:24:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/29111"}
[2025-01-10 09:39:51] Inquiry Request :
[2025-01-10 09:39:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250110023950","idTransaksi":"8897740110023950000451","checksum":"35194647daf2285d1a6719cd414389a3ad360515","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b8434c3c84b85650d53c371abed538b20e00988e5e323da2363409c0de7a656"}
[2025-01-10 09:39:51] {"id":20580,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":29113,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29113","tanggal_invoice":"2025-01-10","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 09:37:26"}
[2025-01-10 09:39:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29113"}
[2025-01-10 09:40:00] Payment Request :
[2025-01-10 09:40:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250110023958","idTransaksi":"8901870110023958000451","idTagihan":"Jan\/29113","totalNominal":"1400000","nomorJurnalPembukuan":"8901870110023958000451","checksum":"d34cd2ea5a594c0d5f88605b9ffc6cc246734bc1","rekeningPembayar":"7777777777777777","checksum256":"0737fd8758e59358d117f42ff3407d82b65e6f339178252ada41a0a032d4f92c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-10 09:40:00] {"id":20580,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":29113,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29113","tanggal_invoice":"2025-01-10","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 09:37:26"}
[2025-01-10 09:40:00] START PAYMENT
[2025-01-10 09:40:00] END PAYMENT
[2025-01-10 09:40:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29113"}
[2025-01-10 09:40:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29113"}
[2025-01-10 10:05:12] Inquiry Request :
[2025-01-10 10:05:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250110030511","idTransaksi":"6508510110030511000451","checksum":"0042d92f72396b992a9b5e514e6d7893248123f5","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"f8f824c9de91162fd949511dbec00d0cab65f696e049e3987d232ba841c4008d"}
[2025-01-10 10:05:12] {"id":20584,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":29117,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29117","tanggal_invoice":"2025-01-10","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 09:59:08"}
[2025-01-10 10:05:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jan\/29117"}
[2025-01-10 10:05:35] Payment Request :
[2025-01-10 10:05:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250110030533","idTransaksi":"6522840110030533000451","idTagihan":"Jan\/29117","totalNominal":"1625000","nomorJurnalPembukuan":"6522840110030533000451","checksum":"99070b111d93a2e1406745a57ff54dd6081ac6ba","rekeningPembayar":"6013013237520239","checksum256":"e56bc705c6ad6168077ee539a66552fafce1084d6cccbfbf414e0a0cd6436ddf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-01-10 10:05:35] {"id":20584,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":29117,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29117","tanggal_invoice":"2025-01-10","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 09:59:08"}
[2025-01-10 10:05:35] START PAYMENT
[2025-01-10 10:05:36] END PAYMENT
[2025-01-10 10:05:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jan\/29117"}
[2025-01-10 10:05:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Jan\/29117"}
[2025-01-10 10:05:54] Inquiry Request :
[2025-01-10 10:05:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250110100553","idTransaksi":"9209150110100553000451","checksum":"a93e720ecc39a08f2a3d1e06f6e87bde8167555d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1b3dc5e32e431c52c311f6e69bcb1b25b5d255b50596339b757e33e4d32125e"}
[2025-01-10 10:05:54] {"id":20585,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":29118,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29118","tanggal_invoice":"2025-01-10","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-01-10 10:04:01"}
[2025-01-10 10:05:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/29118"}
[2025-01-10 10:06:01] Payment Request :
[2025-01-10 10:06:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250110100600","idTransaksi":"9209260110100600000451","idTagihan":"Jan\/29118","totalNominal":"550000","nomorJurnalPembukuan":"9209260110100600000451","checksum":"5d5b27c1960d9ed64b3f3a06d9d338c884bdf420","rekeningPembayar":"7777777777777777","checksum256":"fd5e2e6fda801ee950df73e7a668dcb3824ae7a8cd43f41f5a2aaaae5f124230","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-10 10:06:01] {"id":20585,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":29118,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29118","tanggal_invoice":"2025-01-10","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-01-10 10:04:01"}
[2025-01-10 10:06:01] START PAYMENT
[2025-01-10 10:06:02] END PAYMENT
[2025-01-10 10:06:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/29118"}
[2025-01-10 10:06:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/29118"}
[2025-01-10 10:44:02] Inquiry Request :
[2025-01-10 10:44:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250110104401","idTransaksi":"9241750110104401000451","checksum":"9d329407348274107a1ebaf8578aec1ec9255510","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3965edcb6b8e78e725ca947252c20f3f617f92e047724279af97c76f907c43e5"}
[2025-01-10 10:44:02] {"id":20590,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":29123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29123","tanggal_invoice":"2025-01-10","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 10:38:10"}
[2025-01-10 10:44:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29123"}
[2025-01-10 10:44:12] Payment Request :
[2025-01-10 10:44:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250110104410","idTransaksi":"9241910110104410000451","idTagihan":"Jan\/29123","totalNominal":"400000","nomorJurnalPembukuan":"9241910110104410000451","checksum":"251ac76eb1dfa43f7b02aba2bd71e049d0ba6853","rekeningPembayar":"7777777777777777","checksum256":"3ec9dfe97f3f87d27eb41c07014c364aba2ff51ad6429900c2cb3d775255069b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-10 10:44:12] {"id":20590,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":29123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29123","tanggal_invoice":"2025-01-10","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 10:38:10"}
[2025-01-10 10:44:12] START PAYMENT
[2025-01-10 10:44:13] END PAYMENT
[2025-01-10 10:44:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29123"}
[2025-01-10 10:44:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29123"}
[2025-01-10 10:45:10] Inquiry Request :
[2025-01-10 10:45:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250110034510","idTransaksi":"0918900110034510000451","checksum":"535a317d8415dba8549e79201cc3ecefd47e504a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35d56a434e5c5ae01d6db97d9fdb8e4751cdd20a0841c152d2721d23ffcf63a2"}
[2025-01-10 10:45:11] {"id":20594,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":29127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29127","tanggal_invoice":"2025-01-10","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-01-10 10:43:23"}
[2025-01-10 10:45:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29127"}
[2025-01-10 10:45:15] Payment Request :
[2025-01-10 10:45:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250110034513","idTransaksi":"0920990110034513000451","idTagihan":"Jan\/29127","totalNominal":"400000","nomorJurnalPembukuan":"0920990110034513000451","checksum":"5d5b12c1d95b4ac7d17fb9abc7c4c338442ce7a7","rekeningPembayar":"7777777777777777","checksum256":"6cc931f6cbd25eb6b3a34e87c7566bbd480240ad91a2b30edfd0b859ec88b165","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-10 10:45:15] {"id":20594,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":29127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29127","tanggal_invoice":"2025-01-10","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-01-10 10:43:23"}
[2025-01-10 10:45:15] START PAYMENT
[2025-01-10 10:45:17] END PAYMENT
[2025-01-10 10:45:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29127"}
[2025-01-10 10:45:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29127"}
[2025-01-10 10:47:00] Inquiry Request :
[2025-01-10 10:47:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250110034659","idTransaksi":"0975880110034659000451","checksum":"9f73b3d37173b0fa0d8cf8c5d26e1c7a91149eae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0c2950a3b750bcbd7d9852496a69c883d1ee15d017b97e920b550a8916ab8f8"}
[2025-01-10 10:47:00] {"id":20597,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":29130,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29130","tanggal_invoice":"2025-01-10","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-01-10 10:46:25"}
[2025-01-10 10:47:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29130"}
[2025-01-10 10:47:04] Payment Request :
[2025-01-10 10:47:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250110034702","idTransaksi":"0977700110034702000451","idTagihan":"Jan\/29130","totalNominal":"400000","nomorJurnalPembukuan":"0977700110034702000451","checksum":"9269e89b12f348eed4cff42712984a943cf5ddf2","rekeningPembayar":"7777777777777777","checksum256":"d12c74b827d4cf6ff417bc08ce9d74c80ceca61c650dbbc646f87427b4f89610","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-10 10:47:04] {"id":20597,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":29130,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29130","tanggal_invoice":"2025-01-10","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-01-10 10:46:25"}
[2025-01-10 10:47:04] START PAYMENT
[2025-01-10 10:47:05] END PAYMENT
[2025-01-10 10:47:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29130"}
[2025-01-10 10:47:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29130"}
[2025-01-10 10:48:46] Inquiry Request :
[2025-01-10 10:48:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20250110034845","idTransaksi":"8215470110034845000451","checksum":"bb8700dbd64d1c4ce76dce08ccf1b4313c85f51b","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"b0d8cf5e595aede3b622ceeb2d2aa12e333136777fb213883f43641b4f9557de"}
[2025-01-10 10:48:46] {"id":20596,"id_user":1827,"id_detail_siswa":1212,"id_detail_siswa_daftar_ulang":777,"id_log_pembayaran_tagihan_siswa":29129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29129","tanggal_invoice":"2025-01-10","no_pembayaran":"421010053","nama":"RAZIQ SHIDDIQ","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":"2025-01-10 10:45:49"}
[2025-01-10 10:48:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010053","idPelanggan":"421010053","nama":"RAZIQ SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29129"}
[2025-01-10 10:48:49] Inquiry Request :
[2025-01-10 10:48:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250110034848","idTransaksi":"1031730110034848000451","checksum":"4b94aa673a67ec12c14f5d3535ee69852c7f541c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28db0160cdd49e524300216692c19f46f760844337f54256afb024bcbca8f60c"}
[2025-01-10 10:48:49] {"id":20598,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":29131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29131","tanggal_invoice":"2025-01-10","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 10:48:13"}
[2025-01-10 10:48:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29131"}
[2025-01-10 10:48:54] Payment Request :
[2025-01-10 10:48:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250110034853","idTransaksi":"1033900110034853000451","idTagihan":"Jan\/29131","totalNominal":"420000","nomorJurnalPembukuan":"1033900110034853000451","checksum":"66da8b01e8f3f071d566980d5db28f27b31f756e","rekeningPembayar":"7777777777777777","checksum256":"57210831a281b9f75007ed1999944d09732c6a8f4affb7fb0155164641769c7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-01-10 10:48:54] {"id":20598,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":29131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29131","tanggal_invoice":"2025-01-10","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 10:48:13"}
[2025-01-10 10:48:54] START PAYMENT
[2025-01-10 10:48:55] END PAYMENT
[2025-01-10 10:48:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29131"}
[2025-01-10 10:48:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29131"}
[2025-01-10 10:50:31] Payment Request :
[2025-01-10 10:50:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20250110034937","idTransaksi":"8248330110034937000451","idTagihan":"Jan\/29129","totalNominal":"400000","nomorJurnalPembukuan":"8248330110034937000451","checksum":"419b44cee781bce44548af93d159de728a064582","rekeningPembayar":"6048201763067918","checksum256":"c60b962e4dee5dc5ad682e84af4bfa8abbc080285c993f379123473010b3bd70","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-10 10:50:31] {"id":20596,"id_user":1827,"id_detail_siswa":1212,"id_detail_siswa_daftar_ulang":777,"id_log_pembayaran_tagihan_siswa":29129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29129","tanggal_invoice":"2025-01-10","no_pembayaran":"421010053","nama":"RAZIQ SHIDDIQ","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":"2025-01-10 10:45:49"}
[2025-01-10 10:50:31] START PAYMENT
[2025-01-10 10:50:32] END PAYMENT
[2025-01-10 10:50:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010053","idPelanggan":"421010053","nama":"RAZIQ SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29129"}
[2025-01-10 10:50:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010053","idPelanggan":"421010053","nama":"RAZIQ SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29129"}
[2025-01-10 10:50:54] Inquiry Request :
[2025-01-10 10:50:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20250110035053","idTransaksi":"8302250110035053000451","checksum":"8eb5a7fe450bc8c83db0f9beff51126bcbf52a58","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"e8bb88c592b55a8647041d36eae7660fa0b61e431b9746fc8df3fe41dc3a32a2"}
[2025-01-10 10:50:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 10:52:17] Inquiry Request :
[2025-01-10 10:52:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20250110035216","idTransaksi":"8359880110035216000451","checksum":"91be22f817737e98c2352e8a72deb81dfc005063","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"8a64347bc4434b95fce4c25d0c070cb085357b8361a6b6347638effa7dadab00"}
[2025-01-10 10:52:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 10:52:25] Inquiry Request :
[2025-01-10 10:52:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20250110035224","idTransaksi":"8365440110035224000451","checksum":"5ad4079fc2b85ee6e3b679fee0c3667781491ca0","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"0bf35658cdd620d1722f5fd785d66c57e22ab228f267e9bdfbdb2cd4c64d4bb1"}
[2025-01-10 10:52:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 10:54:28] Inquiry Request :
[2025-01-10 10:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250110035427","idTransaksi":"1210130110035427000451","checksum":"0aede5610eeb61823c1efb04172f519196904843","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4023d84c21ce105414a418dd776f299f64eaee2dec3b76e07940a24bc2fae6a5"}
[2025-01-10 10:54:28] {"id":20140,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":28674,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28674","tanggal_invoice":"2025-01-10","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","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":"2025-01-10 10:52:58"}
[2025-01-10 10:54:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","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\/28674"}
[2025-01-10 10:54:34] Payment Request :
[2025-01-10 10:54:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250110035433","idTransaksi":"1213190110035433000451","idTagihan":"Jan\/28674","totalNominal":"575000","nomorJurnalPembukuan":"1213190110035433000451","checksum":"424376ba4eb177c3474188bbe08e2aa390461577","rekeningPembayar":"7777777777777777","checksum256":"127b4dadc3beb41f218b9d503c23944267c45517748e7fa95905d60637c075c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-10 10:54:34] {"id":20140,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":28674,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28674","tanggal_invoice":"2025-01-10","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","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":"2025-01-10 10:52:58"}
[2025-01-10 10:54:34] START PAYMENT
[2025-01-10 10:54:35] END PAYMENT
[2025-01-10 10:54:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","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\/28674"}
[2025-01-10 10:54:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","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\/28674"}
[2025-01-10 11:05:15] Inquiry Request :
[2025-01-10 11:05:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250110040514","idTransaksi":"1552770110040514000451","checksum":"16eade7f1da8844872dc6982acfc5e216f9f34c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16aaa587e4597b653c6027f5e6b8a513d5264d21e1b722f39a317cc9a805e863"}
[2025-01-10 11:05:15] {"id":20600,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":29133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29133","tanggal_invoice":"2025-01-10","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 11:03:25"}
[2025-01-10 11:05:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29133"}
[2025-01-10 11:05:29] Payment Request :
[2025-01-10 11:05:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250110040527","idTransaksi":"1559310110040527000451","idTagihan":"Jan\/29133","totalNominal":"420000","nomorJurnalPembukuan":"1559310110040527000451","checksum":"3b097f1ff6611a514ed1ee562e63ea89a0535340","rekeningPembayar":"7777777777777777","checksum256":"0e330b5d00c5cb9d2cb2d1b32047fa0c6495c1e5ed3ebb509004341e8c34fc74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-01-10 11:05:29] {"id":20600,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":29133,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29133","tanggal_invoice":"2025-01-10","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 11:03:25"}
[2025-01-10 11:05:29] START PAYMENT
[2025-01-10 11:05:29] END PAYMENT
[2025-01-10 11:05:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29133"}
[2025-01-10 11:05:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29133"}
[2025-01-10 11:13:00] Inquiry Request :
[2025-01-10 11:13:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20250110041259","idTransaksi":"1799000110041259000451","checksum":"473b2c7a1ffba8dbb324ec3a8f69c75b8c46a9d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb5d662f35282f3206bf41796ec06982256ed07430b0d56815b8c0f2b64c94fa"}
[2025-01-10 11:13:00] {"id":20601,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":29134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29134","tanggal_invoice":"2025-01-10","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2025-01-10 11:12:07"}
[2025-01-10 11:13:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/29134"}
[2025-01-10 11:13:05] Payment Request :
[2025-01-10 11:13:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20250110041304","idTransaksi":"1801690110041304000451","idTagihan":"Jan\/29134","totalNominal":"425000","nomorJurnalPembukuan":"1801690110041304000451","checksum":"b511d12f8678e544c4ec477f52dcb0c6a6d1117d","rekeningPembayar":"7777777777777777","checksum256":"7004af990a1296ae8c50e3cf7efe50fb61213c039f36f66e0ba8721f4fc556e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-10 11:13:05] {"id":20601,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":29134,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29134","tanggal_invoice":"2025-01-10","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2025-01-10 11:12:07"}
[2025-01-10 11:13:05] START PAYMENT
[2025-01-10 11:13:06] END PAYMENT
[2025-01-10 11:13:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/29134"}
[2025-01-10 11:13:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/29134"}
[2025-01-10 11:22:38] Inquiry Request :
[2025-01-10 11:22:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20250110042237","idTransaksi":"2110870110042237000451","checksum":"457fb6d37498a091c121c3dc3d49c4c03ca69d68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e30c1f5717044472062a329347774ef44bb610a5e855abfbe24842c616b8499"}
[2025-01-10 11:22:38] {"id":20145,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":28679,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28679","tanggal_invoice":"2025-01-07","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 10:06:35"}
[2025-01-10 11:22:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/28679"}
[2025-01-10 11:22:48] Payment Request :
[2025-01-10 11:22:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20250110042246","idTransaksi":"2115500110042246000451","idTagihan":"Jan\/28679","totalNominal":"1450000","nomorJurnalPembukuan":"2115500110042246000451","checksum":"4aef997d5ed84e0c1a22aff0fb5ba8cee0265434","rekeningPembayar":"7777777777777777","checksum256":"79906b163205e2154a08c616a2d8a5e6107f077c6820109c1db07b14712a45de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-01-10 11:22:48] {"id":20145,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":28679,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28679","tanggal_invoice":"2025-01-07","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-07 10:06:35"}
[2025-01-10 11:22:48] START PAYMENT
[2025-01-10 11:22:49] END PAYMENT
[2025-01-10 11:22:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/28679"}
[2025-01-10 11:22:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/28679"}
[2025-01-10 11:27:31] Inquiry Request :
[2025-01-10 11:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20250110112730","idTransaksi":"9276720110112730000451","checksum":"2c01247b2a6a5293912b1f4cd929b03ab5974068","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccbe494eed2ec996fc738b0d14c5d495b14bee45505cfed45c8e64172b48639a"}
[2025-01-10 11:27:31] {"id":20605,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":29138,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29138","tanggal_invoice":"2025-01-10","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","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":"2025-01-10 11:25:12"}
[2025-01-10 11:27:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","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\/29138"}
[2025-01-10 11:27:41] Payment Request :
[2025-01-10 11:27:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20250110112739","idTransaksi":"9276810110112739000451","idTagihan":"Jan\/29138","totalNominal":"600000","nomorJurnalPembukuan":"9276810110112739000451","checksum":"86efb141ce3f61da9a77d297e2f0d3c000f14a4a","rekeningPembayar":"7777777777777777","checksum256":"6fc0dedf91b6df350e372b5e85d5cf1d0335676afc095506d57637e3d3dfd995","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-10 11:27:41] {"id":20605,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":29138,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29138","tanggal_invoice":"2025-01-10","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","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":"2025-01-10 11:25:12"}
[2025-01-10 11:27:41] START PAYMENT
[2025-01-10 11:27:41] END PAYMENT
[2025-01-10 11:27:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","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\/29138"}
[2025-01-10 11:27:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","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\/29138"}
[2025-01-10 11:29:33] Inquiry Request :
[2025-01-10 11:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252289","tanggalTransaksi":"20250110112933","idTransaksi":"9278410110112933000451","checksum":"c768164950fbccdb42a61b8de325eff40f13c013","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"941da3f80942f7bf46c5890ea494f9dfdb3ab20122e6f47897ea84ee4b6806b1"}
[2025-01-10 11:29:34] {"id":20607,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":29140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29140","tanggal_invoice":"2025-01-10","no_pembayaran":"111252289","nama":"Aisyah Humaira Kurniawan","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":"2025-01-10 11:27:10"}
[2025-01-10 11:29:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252289","idPelanggan":"111252289","nama":"Aisyah Humaira Kurniawan","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\/29140"}
[2025-01-10 11:29:52] Payment Request :
[2025-01-10 11:29:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252289","tanggalTransaksi":"20250110112950","idTransaksi":"9278620110112950000451","idTagihan":"Jan\/29140","totalNominal":"8520000","nomorJurnalPembukuan":"9278620110112950000451","checksum":"3fe2cea2a72d46e99aaf7c1009c2a3e8c3de8dae","rekeningPembayar":"7777777777777777","checksum256":"5b87602db5390742d46d5156dab552fd01ffd8369c0f278aca21f160f01dd786","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-10 11:29:52] {"id":20607,"id_user":9349,"id_detail_siswa":8568,"id_detail_siswa_daftar_ulang":8157,"id_log_pembayaran_tagihan_siswa":29140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29140","tanggal_invoice":"2025-01-10","no_pembayaran":"111252289","nama":"Aisyah Humaira Kurniawan","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":"2025-01-10 11:27:10"}
[2025-01-10 11:29:52] START PAYMENT
[2025-01-10 11:29:53] END PAYMENT
[2025-01-10 11:29:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252289","idPelanggan":"111252289","nama":"Aisyah Humaira Kurniawan","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\/29140"}
[2025-01-10 11:29:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252289","idPelanggan":"111252289","nama":"Aisyah Humaira Kurniawan","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\/29140"}
[2025-01-10 11:36:58] Inquiry Request :
[2025-01-10 11:36:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250110113657","idTransaksi":"9283580110113657000451","checksum":"9ce2deaf6d9020fa52f3d3032537525088e892ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dc35aa66b6fecfadccd19875c810bc177b225d6bc420fe3289b093ed1a7f435"}
[2025-01-10 11:36:58] {"id":20608,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":29141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29141","tanggal_invoice":"2025-01-10","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-01-10 11:35:32"}
[2025-01-10 11:36:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/29141"}
[2025-01-10 11:37:05] Payment Request :
[2025-01-10 11:37:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250110113704","idTransaksi":"9283680110113704000451","idTagihan":"Jan\/29141","totalNominal":"425000","nomorJurnalPembukuan":"9283680110113704000451","checksum":"eda1f53475e7257a6a67c79e915161437de9fc25","rekeningPembayar":"7777777777777777","checksum256":"f698f351fc2cda71969170acffe54733b51be2e2460247938ffffac10fc837f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-10 11:37:05] {"id":20608,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":29141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29141","tanggal_invoice":"2025-01-10","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-01-10 11:35:32"}
[2025-01-10 11:37:05] START PAYMENT
[2025-01-10 11:37:06] END PAYMENT
[2025-01-10 11:37:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/29141"}
[2025-01-10 11:37:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/29141"}
[2025-01-10 11:38:18] Inquiry Request :
[2025-01-10 11:38:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107252181","tanggalTransaksi":"20250110043817","idTransaksi":"0093120110043817000451","checksum":"8ab25facc98b3bd7d99f7b27284a8e708298492c","totalNominalInquiry":1,"rekeningPembayar":"5221845021770102","checksum256":"d6bc1e04cd7bd5a36740fb6aa700d0392d6e1ecfba20b52391bb6684c6698de2"}
[2025-01-10 11:38:18] {"id":20593,"id_user":9159,"id_detail_siswa":8378,"id_detail_siswa_daftar_ulang":7967,"id_log_pembayaran_tagihan_siswa":29126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29126","tanggal_invoice":"2025-01-10","no_pembayaran":"107252181","nama":"Qatrunnada Naqiyyah","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":"2025-01-10 10:41:34"}
[2025-01-10 11:38:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252181","idPelanggan":"107252181","nama":"Qatrunnada Naqiyyah","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\/29126"}
[2025-01-10 11:38:24] Inquiry Request :
[2025-01-10 11:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20250110113824","idTransaksi":"9284770110113824000451","checksum":"f13f05375f8d82f35af0d400514c4be7c453c324","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4a2f6b73f44743369981254b5079c3056103064b7e4fa42a1263f09df749a57"}
[2025-01-10 11:38:24] {"id":20610,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":29143,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29143","tanggal_invoice":"2025-01-10","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2025-01-10 11:37:45"}
[2025-01-10 11:38:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/29143"}
[2025-01-10 11:38:32] Payment Request :
[2025-01-10 11:38:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20250110113830","idTransaksi":"9284850110113830000451","idTagihan":"Jan\/29143","totalNominal":"450000","nomorJurnalPembukuan":"9284850110113830000451","checksum":"5104228a1c42325df254c803b3fa79ee6996c2fd","rekeningPembayar":"7777777777777777","checksum256":"0c11945d86da578ccf962b0632751ba4482506096439f09bf21a71f694826187","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-10 11:38:32] {"id":20610,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":29143,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29143","tanggal_invoice":"2025-01-10","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2025-01-10 11:37:45"}
[2025-01-10 11:38:32] START PAYMENT
[2025-01-10 11:38:32] END PAYMENT
[2025-01-10 11:38:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/29143"}
[2025-01-10 11:38:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/29143"}
[2025-01-10 11:38:47] Payment Request :
[2025-01-10 11:38:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107252181","tanggalTransaksi":"20250110043845","idTransaksi":"0108430110043845000451","idTagihan":"Jan\/29126","totalNominal":"8570000","nomorJurnalPembukuan":"0108430110043845000451","checksum":"f65bc0f3ca4599465f93a0974a9eee1157f89b1e","rekeningPembayar":"5221845021770102","checksum256":"235a4731ed1e58ee57e665a450c73adf1e5d582f62e171fe441e634657d841a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8570000}
[2025-01-10 11:38:47] {"id":20593,"id_user":9159,"id_detail_siswa":8378,"id_detail_siswa_daftar_ulang":7967,"id_log_pembayaran_tagihan_siswa":29126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29126","tanggal_invoice":"2025-01-10","no_pembayaran":"107252181","nama":"Qatrunnada Naqiyyah","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":"2025-01-10 10:41:34"}
[2025-01-10 11:38:47] START PAYMENT
[2025-01-10 11:38:49] END PAYMENT
[2025-01-10 11:38:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252181","idPelanggan":"107252181","nama":"Qatrunnada Naqiyyah","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\/29126"}
[2025-01-10 11:38:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252181","idPelanggan":"107252181","nama":"Qatrunnada Naqiyyah","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\/29126"}
[2025-01-10 11:45:36] Inquiry Request :
[2025-01-10 11:45:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251297","tanggalTransaksi":"20250110114535","idTransaksi":"9289860110114535000451","checksum":"830a691083a51cb36932fb5621193223b7934885","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f4433edf725046279d30bb2e93669ff1b486d9f3a5350b4e0f5bc6e91600956"}
[2025-01-10 11:45:36] {"id":20604,"id_user":9649,"id_detail_siswa":8868,"id_detail_siswa_daftar_ulang":8457,"id_log_pembayaran_tagihan_siswa":29137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29137","tanggal_invoice":"2025-01-10","no_pembayaran":"112251297","nama":"AHMAD SYAFIQ ABDILLAH","nominal_tagihan":8095000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8095000. Total bayar adalah sebanyak: 8095000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 11:43:18"}
[2025-01-10 11:45:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251297","idPelanggan":"112251297","nama":"AHMAD SYAFIQ ABDILLAH","totalNominal":8095000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8095000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8095000}],"idTagihan":"Jan\/29137"}
[2025-01-10 11:45:53] Payment Request :
[2025-01-10 11:45:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251297","tanggalTransaksi":"20250110114552","idTransaksi":"9290080110114552000451","idTagihan":"Jan\/29137","totalNominal":"8095000","nomorJurnalPembukuan":"9290080110114552000451","checksum":"6d0a34924a9455bd7d11217dbec0903718545e4e","rekeningPembayar":"7777777777777777","checksum256":"24620730c7832c48aa0e2a3ab33ccae6b181e1a5f49bd076de6a586c134ddb93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8095000}
[2025-01-10 11:45:53] {"id":20604,"id_user":9649,"id_detail_siswa":8868,"id_detail_siswa_daftar_ulang":8457,"id_log_pembayaran_tagihan_siswa":29137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29137","tanggal_invoice":"2025-01-10","no_pembayaran":"112251297","nama":"AHMAD SYAFIQ ABDILLAH","nominal_tagihan":8095000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8095000. Total bayar adalah sebanyak: 8095000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 11:43:18"}
[2025-01-10 11:45:53] START PAYMENT
[2025-01-10 11:45:55] END PAYMENT
[2025-01-10 11:45:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251297","idPelanggan":"112251297","nama":"AHMAD SYAFIQ ABDILLAH","totalNominal":8095000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8095000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8095000}],"idTagihan":"Jan\/29137"}
[2025-01-10 11:45:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251297","idPelanggan":"112251297","nama":"AHMAD SYAFIQ ABDILLAH","totalNominal":8095000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8095000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8095000}],"idTagihan":"Jan\/29137"}
[2025-01-10 11:46:05] Inquiry Request :
[2025-01-10 11:46:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20250110114604","idTransaksi":"9290260110114604000451","checksum":"94076fcbc212709ea1e380cefae7e68ca66640e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81638c6c37640f4ce940ef7db0e904f5d4c3eb7104b4bc58c070cbb123f2c638"}
[2025-01-10 11:46:05] {"id":20611,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":29144,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29144","tanggal_invoice":"2025-01-10","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","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":"2025-01-10 11:43:37"}
[2025-01-10 11:46:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/29144"}
[2025-01-10 11:46:14] Payment Request :
[2025-01-10 11:46:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20250110114613","idTransaksi":"9290440110114613000451","idTagihan":"Jan\/29144","totalNominal":"475000","nomorJurnalPembukuan":"9290440110114613000451","checksum":"5a86904f18c58b1dba862e40c56de0038b5ebb43","rekeningPembayar":"7777777777777777","checksum256":"e58b097b685ebeb234cb80130e15c1bd5905e9b2c548e60be227b179a31aed0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-10 11:46:14] {"id":20611,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":29144,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29144","tanggal_invoice":"2025-01-10","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","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":"2025-01-10 11:43:37"}
[2025-01-10 11:46:14] START PAYMENT
[2025-01-10 11:46:15] END PAYMENT
[2025-01-10 11:46:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/29144"}
[2025-01-10 11:46:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/29144"}
[2025-01-10 11:50:25] Inquiry Request :
[2025-01-10 11:50:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20250110045024","idTransaksi":"2982200110045024000451","checksum":"20451d424c3a46daac11dbc85e09cade1fc5be43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faf3e98f7b8008ee71216b0dcd1d1fc314e2b3c41fd15e05247dd619df95523d"}
[2025-01-10 11:50:25] {"id":20612,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":29145,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29145","tanggal_invoice":"2025-01-10","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2025-01-10 11:49:36"}
[2025-01-10 11:50:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/29145"}
[2025-01-10 11:50:29] Payment Request :
[2025-01-10 11:50:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20250110045027","idTransaksi":"2983850110045027000451","idTagihan":"Jan\/29145","totalNominal":"500000","nomorJurnalPembukuan":"2983850110045027000451","checksum":"598a523645c9cd494ee824da789542678c76ef83","rekeningPembayar":"7777777777777777","checksum256":"4ea8f733f632fe3469f915bca06afad9a9df0c05bfe56a2e15248e0745519438","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-10 11:50:29] {"id":20612,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":29145,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29145","tanggal_invoice":"2025-01-10","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2025-01-10 11:49:36"}
[2025-01-10 11:50:29] START PAYMENT
[2025-01-10 11:50:37] END PAYMENT
[2025-01-10 11:50:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/29145"}
[2025-01-10 11:50:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/29145"}
[2025-01-10 11:54:53] Inquiry Request :
[2025-01-10 11:54:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250110045452","idTransaksi":"3117390110045452000451","checksum":"3a795b6ccfab8733209fa6b332e8490b95ac88f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a6a2bdfca1f987e14732b1488a98c8bbcf3de211820729a776b30f4b160ee99"}
[2025-01-10 11:54:53] {"id":20614,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":29147,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29147","tanggal_invoice":"2025-01-10","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-01-10 11:53:46"}
[2025-01-10 11:54:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29147"}
[2025-01-10 11:54:58] Payment Request :
[2025-01-10 11:54:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020040","tanggalTransaksi":"20250110045457","idTransaksi":"3119520110045457000451","idTagihan":"Jan\/29147","totalNominal":"400000","nomorJurnalPembukuan":"3119520110045457000451","checksum":"ad75860d612398b8e4a1bcba3600dec6ac09d4ae","rekeningPembayar":"7777777777777777","checksum256":"e9122e2166220d708406fda8a1c4ee6c5ef5f995ab17a79765e9b194266a4915","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-10 11:54:58] {"id":20614,"id_user":1979,"id_detail_siswa":1364,"id_detail_siswa_daftar_ulang":929,"id_log_pembayaran_tagihan_siswa":29147,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29147","tanggal_invoice":"2025-01-10","no_pembayaran":"420020040","nama":"HANI FADHILLA SYAIFUL","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":"2025-01-10 11:53:46"}
[2025-01-10 11:54:58] START PAYMENT
[2025-01-10 11:54:59] END PAYMENT
[2025-01-10 11:54:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29147"}
[2025-01-10 11:54:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020040","idPelanggan":"420020040","nama":"HANI FADHILLA SYAIFUL","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29147"}
[2025-01-10 11:55:58] Inquiry Request :
[2025-01-10 11:55:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250110045557","idTransaksi":"3150510110045557000451","checksum":"1b23d09ba8e252142181970a1a1d0a8f2aab8269","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2221dd187e201bed51530c17c80b5bd686f1b6999f20785cbff7dfcb4af86e8f"}
[2025-01-10 11:55:58] {"id":20615,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":29148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29148","tanggal_invoice":"2025-01-10","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 11:53:47"}
[2025-01-10 11:55:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29148"}
[2025-01-10 11:56:05] Payment Request :
[2025-01-10 11:56:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010100","tanggalTransaksi":"20250110045602","idTransaksi":"3153120110045602000451","idTagihan":"Jan\/29148","totalNominal":"420000","nomorJurnalPembukuan":"3153120110045602000451","checksum":"7c320ad8c9add1f9424200e3fb9a8e15356d97f1","rekeningPembayar":"7777777777777777","checksum256":"3006db3a318492eda7c4dd6c9e40ad88c4bff1df2b0e1e03d7860cf397516d0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-01-10 11:56:05] {"id":20615,"id_user":5609,"id_detail_siswa":4992,"id_detail_siswa_daftar_ulang":4573,"id_log_pembayaran_tagihan_siswa":29148,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29148","tanggal_invoice":"2025-01-10","no_pembayaran":"423010100","nama":"Ibrahim arcenio akhirta","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 11:53:47"}
[2025-01-10 11:56:05] START PAYMENT
[2025-01-10 11:56:06] END PAYMENT
[2025-01-10 11:56:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29148"}
[2025-01-10 11:56:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010100","idPelanggan":"423010100","nama":"Ibrahim arcenio akhirta","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Jan\/29148"}
[2025-01-10 11:57:17] Inquiry Request :
[2025-01-10 11:57:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250110045716","idTransaksi":"3190200110045716000451","checksum":"22126a259daebd2067b1aa0bde870e194b41b9c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59c249f0d01660259df2594d1edf54f457ca4d8887492648a3e6cee9d5d39b90"}
[2025-01-10 11:57:17] {"id":20617,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":29150,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29150","tanggal_invoice":"2025-01-10","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","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":"2025-01-10 11:56:43"}
[2025-01-10 11:57:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/29150"}
[2025-01-10 11:57:20] Payment Request :
[2025-01-10 11:57:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242026","tanggalTransaksi":"20250110045719","idTransaksi":"3191610110045719000451","idTagihan":"Jan\/29150","totalNominal":"650000","nomorJurnalPembukuan":"3191610110045719000451","checksum":"581d972ff7358db435b7173e8e3713727fe324cd","rekeningPembayar":"7777777777777777","checksum256":"bee39d09f7e2249f5bbb13ee5106b0e425b8bd627e0f3a22fd3bbae26b26ebe0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-10 11:57:20] {"id":20617,"id_user":7186,"id_detail_siswa":6535,"id_detail_siswa_daftar_ulang":6122,"id_log_pembayaran_tagihan_siswa":29150,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29150","tanggal_invoice":"2025-01-10","no_pembayaran":"113242026","nama":"Sarah Humaira Syaiful","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":"2025-01-10 11:56:43"}
[2025-01-10 11:57:20] START PAYMENT
[2025-01-10 11:57:21] END PAYMENT
[2025-01-10 11:57:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/29150"}
[2025-01-10 11:57:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242026","idPelanggan":"113242026","nama":"Sarah Humaira Syaiful","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\/29150"}
[2025-01-10 11:59:18] Inquiry Request :
[2025-01-10 11:59:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20250110045917","idTransaksi":"3251280110045917000451","checksum":"8e00b2c50d0d638a7b599adcfb805d4f2d6b90cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a5e5494658fee1e51802cc88558f8a8a649f1e86c60611eeb3f0f145646bf93"}
[2025-01-10 11:59:18] {"id":20619,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":29152,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29152","tanggal_invoice":"2025-01-10","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2025-01-10 11:58:37"}
[2025-01-10 11:59:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/29152"}
[2025-01-10 11:59:22] Payment Request :
[2025-01-10 11:59:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20250110045921","idTransaksi":"3252700110045921000451","idTagihan":"Jan\/29152","totalNominal":"450000","nomorJurnalPembukuan":"3252700110045921000451","checksum":"326b9aaea8f297fd1d8ff659c90a4c0f1dd8d672","rekeningPembayar":"7777777777777777","checksum256":"5b4fea5fcd8ac1a7d752a34c9d5a507481ecb958f4406e99cc60081b2b505a14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-10 11:59:22] {"id":20619,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":29152,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29152","tanggal_invoice":"2025-01-10","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2025-01-10 11:58:37"}
[2025-01-10 11:59:22] START PAYMENT
[2025-01-10 11:59:24] END PAYMENT
[2025-01-10 11:59:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/29152"}
[2025-01-10 11:59:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/29152"}
[2025-01-10 12:06:08] Inquiry Request :
[2025-01-10 12:06:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 60140001 0000000601400","nomorPembayaran":"112251292","tanggalTransaksi":"20250110050607","idTransaksi":"0919270110050607000451","checksum":"9734a79650a4821b90537c6551e5242fa7cb092e","totalNominalInquiry":0,"rekeningPembayar":"5895874300492621","checksum256":"28694e5dab1263ad2ea737955484b71330c12b9fe708762651b742fcb9091940"}
[2025-01-10 12:06:08] {"id":20620,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":8165,"id_log_pembayaran_tagihan_siswa":29153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29153","tanggal_invoice":"2025-01-10","no_pembayaran":"112251292","nama":"Muhammad rafi syabil","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":"2025-01-10 12:01:47"}
[2025-01-10 12:06:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251292","idPelanggan":"112251292","nama":"Muhammad rafi syabil","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\/29153"}
[2025-01-10 12:07:08] Inquiry Request :
[2025-01-10 12:07:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 60140001 0000000601400","nomorPembayaran":"112251292","tanggalTransaksi":"20250110050707","idTransaksi":"0946270110050707000451","checksum":"4d1c4499a6575915b0acd2a9892e649403218d4f","totalNominalInquiry":8075000,"rekeningPembayar":"5895874300492621","checksum256":"d69c011e6fb39b81f9b5ae43ccc24fb1e2cc5624cf073e34363bd7a513578937"}
[2025-01-10 12:07:08] {"id":20620,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":8165,"id_log_pembayaran_tagihan_siswa":29153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29153","tanggal_invoice":"2025-01-10","no_pembayaran":"112251292","nama":"Muhammad rafi syabil","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":"2025-01-10 12:01:47"}
[2025-01-10 12:07:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251292","idPelanggan":"112251292","nama":"Muhammad rafi syabil","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\/29153"}
[2025-01-10 12:07:59] Payment Request :
[2025-01-10 12:07:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 60140001 0000000601400","nomorPembayaran":"112251292","tanggalTransaksi":"20250110050757","idTransaksi":"0967670110050757000451","idTagihan":"Jan\/29153","totalNominal":"8075000","nomorJurnalPembukuan":"0967670110050757000451","checksum":"e272057dffa59d608c006356b15703c174742018","rekeningPembayar":"5895874300492621","checksum256":"e38b0c6745f2649fd0203d3dafd3fbb753bfbffdfdd02214c300e8ca852e53d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-10 12:07:59] {"id":20620,"id_user":9357,"id_detail_siswa":8576,"id_detail_siswa_daftar_ulang":8165,"id_log_pembayaran_tagihan_siswa":29153,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29153","tanggal_invoice":"2025-01-10","no_pembayaran":"112251292","nama":"Muhammad rafi syabil","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":"2025-01-10 12:01:47"}
[2025-01-10 12:07:59] START PAYMENT
[2025-01-10 12:08:01] END PAYMENT
[2025-01-10 12:08:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251292","idPelanggan":"112251292","nama":"Muhammad rafi syabil","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\/29153"}
[2025-01-10 12:08:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251292","idPelanggan":"112251292","nama":"Muhammad rafi syabil","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\/29153"}
[2025-01-10 12:13:08] Inquiry Request :
[2025-01-10 12:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250110051307","idTransaksi":"3652950110051307000451","checksum":"7530c14b3b08fcb99911cce7884ce56b3c9e8c52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"773f8b5c70c5946a160f6c4737c85a2767d7375032fbfdc7bccf2cf591a82693"}
[2025-01-10 12:13:08] {"id":20618,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":29151,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29151","tanggal_invoice":"2025-01-10","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2025-01-10 11:58:37"}
[2025-01-10 12:13:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/29151"}
[2025-01-10 12:13:26] Payment Request :
[2025-01-10 12:13:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250110051325","idTransaksi":"3660720110051325000451","idTagihan":"Jan\/29151","totalNominal":"550000","nomorJurnalPembukuan":"3660720110051325000451","checksum":"9b695692db9fa29489ff3ecd164e96a4c0d54c3d","rekeningPembayar":"7777777777777777","checksum256":"3986df2dce3497762c1094d010756bd793d5faf2da254ad22891f638aa9e473d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-10 12:13:26] {"id":20618,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":29151,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29151","tanggal_invoice":"2025-01-10","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2025-01-10 11:58:37"}
[2025-01-10 12:13:26] START PAYMENT
[2025-01-10 12:13:27] END PAYMENT
[2025-01-10 12:13:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/29151"}
[2025-01-10 12:13:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/29151"}
[2025-01-10 12:15:02] Inquiry Request :
[2025-01-10 12:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250110051501","idTransaksi":"1150920110051501000451","checksum":"a313b1c63aaab8e6b449d20e42c8a768e113f6e6","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"aad820b7f9632c15aadf83b4eaedf5baa70601eeda55257dc1ddec69ee921c72"}
[2025-01-10 12:15:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 12:48:27] Inquiry Request :
[2025-01-10 12:48:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111251292","tanggalTransaksi":"20250110124826","idTransaksi":"9331290110124826000451","checksum":"0480a74b3aac2bf3f4abbe2d7a0b6192e3ee063b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5d78c276dcaf4e637805f425f9f23e3b3614ac4ced843ad66fdb916d6aeb443"}
[2025-01-10 12:48:27] {"id":20624,"id_user":9310,"id_detail_siswa":8529,"id_detail_siswa_daftar_ulang":8118,"id_log_pembayaran_tagihan_siswa":29157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29157","tanggal_invoice":"2025-01-10","no_pembayaran":"111251292","nama":"Anastasiya Maryam","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":"2025-01-10 12:37:02"}
[2025-01-10 12:48:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111251292","idPelanggan":"111251292","nama":"Anastasiya Maryam","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\/29157"}
[2025-01-10 12:48:39] Payment Request :
[2025-01-10 12:48:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111251292","tanggalTransaksi":"20250110124837","idTransaksi":"9331390110124837000451","idTagihan":"Jan\/29157","totalNominal":"8520000","nomorJurnalPembukuan":"9331390110124837000451","checksum":"a7dd10b23f7605846ee50fc539181c76d1dde792","rekeningPembayar":"7777777777777777","checksum256":"c298ae8e50cd6f88f9fa0a172f0ab851d45e4e1e04dec7f2ec76f1ee8c2711a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-10 12:48:39] {"id":20624,"id_user":9310,"id_detail_siswa":8529,"id_detail_siswa_daftar_ulang":8118,"id_log_pembayaran_tagihan_siswa":29157,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29157","tanggal_invoice":"2025-01-10","no_pembayaran":"111251292","nama":"Anastasiya Maryam","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":"2025-01-10 12:37:02"}
[2025-01-10 12:48:39] START PAYMENT
[2025-01-10 12:48:41] END PAYMENT
[2025-01-10 12:48:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111251292","idPelanggan":"111251292","nama":"Anastasiya Maryam","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\/29157"}
[2025-01-10 12:48:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111251292","idPelanggan":"111251292","nama":"Anastasiya Maryam","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\/29157"}
[2025-01-10 12:49:40] Inquiry Request :
[2025-01-10 12:49:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250110054940","idTransaksi":"4678340110054940000451","checksum":"d32666397f1060738613205291e25c6cc2467e89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"074696f8ff7177b2eabccb5558c7726ca79d0da9e843c079695081bc63a9f5b2"}
[2025-01-10 12:49:40] {"id":20627,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":29160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29160","tanggal_invoice":"2025-01-10","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-01-10 12:49:01"}
[2025-01-10 12:49:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29160"}
[2025-01-10 12:49:45] Payment Request :
[2025-01-10 12:49:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250110054943","idTransaksi":"4679900110054943000451","idTagihan":"Jan\/29160","totalNominal":"400000","nomorJurnalPembukuan":"4679900110054943000451","checksum":"96d4f76938d2552953a7ec6bfeb8180e14a6f3c0","rekeningPembayar":"7777777777777777","checksum256":"9ba44c1071c24a590d864f7c167dcefdff07bdf55205112d78793f95366df172","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-10 12:49:45] {"id":20627,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":29160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29160","tanggal_invoice":"2025-01-10","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-01-10 12:49:01"}
[2025-01-10 12:49:45] START PAYMENT
[2025-01-10 12:49:47] END PAYMENT
[2025-01-10 12:49:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29160"}
[2025-01-10 12:49:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29160"}
[2025-01-10 13:03:13] Inquiry Request :
[2025-01-10 13:03:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250110060312","idTransaksi":"5068250110060312000451","checksum":"a12b1e88aadfc4ad07b75200ca8412c6b8fe8824","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e03754fd66f93178dded7bf2470ef2c50f2f7a8927e8f65697c1884ce152eb4"}
[2025-01-10 13:03:13] {"id":20629,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":29162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29162","tanggal_invoice":"2025-01-10","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 13:02:32"}
[2025-01-10 13:03:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/29162"}
[2025-01-10 13:03:18] Payment Request :
[2025-01-10 13:03:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250110060317","idTransaksi":"5070520110060317000451","idTagihan":"Jan\/29162","totalNominal":"450000","nomorJurnalPembukuan":"5070520110060317000451","checksum":"6ee90b6cee4bba3794734049e76d2a6054c01310","rekeningPembayar":"7777777777777777","checksum256":"14aa89f602a02943a946e64fa9c3014b0487fff5b6a1b55f1eb2c283e9f6e914","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-10 13:03:19] {"id":20629,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":29162,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29162","tanggal_invoice":"2025-01-10","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 13:02:32"}
[2025-01-10 13:03:19] START PAYMENT
[2025-01-10 13:03:19] END PAYMENT
[2025-01-10 13:03:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/29162"}
[2025-01-10 13:03:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","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\/29162"}
[2025-01-10 13:04:10] Inquiry Request :
[2025-01-10 13:04:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20250110060409","idTransaksi":"5094820110060409000451","checksum":"235ecae7801d557f1c992bb2a2551a8acbf6d385","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d0909bd10e546a04bbd84028c7d1de097c201ed772c3875c718564f2dfd5311"}
[2025-01-10 13:04:10] {"id":20628,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":29161,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29161","tanggal_invoice":"2025-01-10","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 13:02:16"}
[2025-01-10 13:04:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29161"}
[2025-01-10 13:04:17] Payment Request :
[2025-01-10 13:04:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20250110060416","idTransaksi":"5098080110060416000451","idTagihan":"Jan\/29161","totalNominal":"1450000","nomorJurnalPembukuan":"5098080110060416000451","checksum":"d264c80bf06778f22c928851aeed30145635fcc0","rekeningPembayar":"7777777777777777","checksum256":"517937f5e7e1d1b0071e895aa9fab8672fb3c17b04b6370f9f8ccd553e562469","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-01-10 13:04:17] {"id":20628,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":29161,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29161","tanggal_invoice":"2025-01-10","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 13:02:16"}
[2025-01-10 13:04:17] START PAYMENT
[2025-01-10 13:04:18] END PAYMENT
[2025-01-10 13:04:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29161"}
[2025-01-10 13:04:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29161"}
[2025-01-10 13:28:23] Inquiry Request :
[2025-01-10 13:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250110062822","idTransaksi":"3088200110062822000451","checksum":"5fbe287bfd3bbb8c819be8978a62572b701fc9b3","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"f9ca0d3544370d5a411a2f7f744ff4963a8aaf7732e53bd4bb0ec9fa4dd3ae2c"}
[2025-01-10 13:28:23] {"id":20630,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":29163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29163","tanggal_invoice":"2025-01-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-01-10 13:23:28"}
[2025-01-10 13:28:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29163"}
[2025-01-10 13:52:39] Inquiry Request :
[2025-01-10 13:52:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20250110065238","idTransaksi":"6520280110065238000451","checksum":"a1cee784c302ad50cbe0db78e0b58bee0921504e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df0e8773d1dc782d47eb5a2b2b6dd746830725a18528c2046083d150bf3de551"}
[2025-01-10 13:52:39] {"id":20632,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":29165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29165","tanggal_invoice":"2025-01-10","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2024 - February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 13:46:17"}
[2025-01-10 13:52:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/29165"}
[2025-01-10 13:52:46] Payment Request :
[2025-01-10 13:52:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010093","tanggalTransaksi":"20250110065245","idTransaksi":"6523970110065245000451","idTagihan":"Jan\/29165","totalNominal":"1600000","nomorJurnalPembukuan":"6523970110065245000451","checksum":"41047fed821dcc29597c49ada10ae9c33c7c8821","rekeningPembayar":"7777777777777777","checksum256":"ed48cae0a93c1a3e06da2af609420dae66301222b8ad9c7e8f74cf8ff4cd7594","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-01-10 13:52:46] {"id":20632,"id_user":4619,"id_detail_siswa":4003,"id_detail_siswa_daftar_ulang":3575,"id_log_pembayaran_tagihan_siswa":29165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29165","tanggal_invoice":"2025-01-10","no_pembayaran":"423010093","nama":"ANINDITO DARDA","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan November 2024 - February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 13:46:17"}
[2025-01-10 13:52:46] START PAYMENT
[2025-01-10 13:52:47] END PAYMENT
[2025-01-10 13:52:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/29165"}
[2025-01-10 13:52:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010093","idPelanggan":"423010093","nama":"ANINDITO DARDA","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/29165"}
[2025-01-10 14:01:02] Inquiry Request :
[2025-01-10 14:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250110070101","idTransaksi":"6783300110070101000451","checksum":"1d8ac464c097276cdd44298eab72dfdc62b0784d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3699d784a170cd35f6d128f3d52358e82910d94f7d4c7107e90d62e60c371095"}
[2025-01-10 14:01:02] {"id":20467,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":29000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29000","tanggal_invoice":"2025-01-10","no_pembayaran":"422020030","nama":"Aliyya Syathira 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":"2025-01-10 14:00:44"}
[2025-01-10 14:01:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira 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\/29000"}
[2025-01-10 14:01:21] Payment Request :
[2025-01-10 14:01:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250110070119","idTransaksi":"6792520110070119000451","idTagihan":"Jan\/29000","totalNominal":"425000","nomorJurnalPembukuan":"6792520110070119000451","checksum":"7c9790cc641b6de35f4423beac3acb634a3bc7ff","rekeningPembayar":"7777777777777777","checksum256":"7308829fa18f57eb35d5ca3ee3a2991d90bbb642d01756c8e2df23bb9fefe722","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-10 14:01:21] {"id":20467,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":29000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29000","tanggal_invoice":"2025-01-10","no_pembayaran":"422020030","nama":"Aliyya Syathira 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":"2025-01-10 14:00:44"}
[2025-01-10 14:01:21] START PAYMENT
[2025-01-10 14:01:22] END PAYMENT
[2025-01-10 14:01:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira 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\/29000"}
[2025-01-10 14:01:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira 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\/29000"}
[2025-01-10 14:07:53] Inquiry Request :
[2025-01-10 14:07:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250110070752","idTransaksi":"4465150110070752000451","checksum":"de1168060b2af7468cd3e682be9a51fe5e08547b","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"8bae4e72cdf0561cfaef5e94ad9b46e43a994adf2a23fbb380d174f4c6d77505"}
[2025-01-10 14:07:53] {"id":16253,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":24561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Nov\/24561","tanggal_invoice":"2024-11-29","no_pembayaran":"422020012","nama":"Hasna Latifah","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2024-11-29 17:34:04"}
[2025-01-10 14:07:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Nov\/24561"}
[2025-01-10 14:13:06] Inquiry Request :
[2025-01-10 14:13:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0440420942","tanggalTransaksi":"20250110141305","idTransaksi":"9394610110141305000451","checksum":"a304b0b6d44d76a6174381716d96e7c9bf69a4d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05957c94732589227b5de2a9dcc4d5afa8627d7ace566807f928c080b724e4b2"}
[2025-01-10 14:13:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0440420942 not found"}
[2025-01-10 14:13:25] Inquiry Request :
[2025-01-10 14:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0440420942","tanggalTransaksi":"20250110141324","idTransaksi":"9394950110141324000451","checksum":"f3c85e7b04f10c4502ea2c0be206c70b53e67a3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae84dc2336923a5fbbe8e4e06ddfe1052544965e0820ea2764a54e728983f36b"}
[2025-01-10 14:13:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0440420942 not found"}
[2025-01-10 14:14:53] Inquiry Request :
[2025-01-10 14:14:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020034","tanggalTransaksi":"20250110141452","idTransaksi":"9396240110141452000451","checksum":"55810b33e72dd9405260561d63985eb6a3a3352b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52aedb05979281aa2d64b3f6e2dbc797c926932849a4dfd7017497b9e9c2fd19"}
[2025-01-10 14:14:53] {"id":20636,"id_user":558,"id_detail_siswa":373,"id_detail_siswa_daftar_ulang":485,"id_log_pembayaran_tagihan_siswa":29169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29169","tanggal_invoice":"2025-01-10","no_pembayaran":"422020034","nama":"Azalea Dzahin","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":"2025-01-10 14:09:59"}
[2025-01-10 14:14:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020034","idPelanggan":"422020034","nama":"Azalea Dzahin","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\/29169"}
[2025-01-10 14:15:11] Inquiry Request :
[2025-01-10 14:15:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020034","tanggalTransaksi":"20250110141511","idTransaksi":"9396570110141511000451","checksum":"76fa78b35144fe41eaf6140df913d1b40f466947","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8e880d76c5805030d139d14d511d1f3bb20962489c8ee0f8c5f64e9069f5aad"}
[2025-01-10 14:15:11] {"id":20636,"id_user":558,"id_detail_siswa":373,"id_detail_siswa_daftar_ulang":485,"id_log_pembayaran_tagihan_siswa":29169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29169","tanggal_invoice":"2025-01-10","no_pembayaran":"422020034","nama":"Azalea Dzahin","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":"2025-01-10 14:09:59"}
[2025-01-10 14:15:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020034","idPelanggan":"422020034","nama":"Azalea Dzahin","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\/29169"}
[2025-01-10 14:15:24] Payment Request :
[2025-01-10 14:15:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020034","tanggalTransaksi":"20250110141522","idTransaksi":"9396690110141522000451","idTagihan":"Jan\/29169","totalNominal":"425000","nomorJurnalPembukuan":"9396690110141522000451","checksum":"5623c9d8e72a0c4dd64f439ed835d719c4c518e6","rekeningPembayar":"7777777777777777","checksum256":"2cf15fd9b5d098675c9ea168e1468a8fb6caf6630aa8e3812157b0e4102f5262","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-10 14:15:24] {"id":20636,"id_user":558,"id_detail_siswa":373,"id_detail_siswa_daftar_ulang":485,"id_log_pembayaran_tagihan_siswa":29169,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29169","tanggal_invoice":"2025-01-10","no_pembayaran":"422020034","nama":"Azalea Dzahin","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":"2025-01-10 14:09:59"}
[2025-01-10 14:15:24] START PAYMENT
[2025-01-10 14:15:24] END PAYMENT
[2025-01-10 14:15:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020034","idPelanggan":"422020034","nama":"Azalea Dzahin","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\/29169"}
[2025-01-10 14:15:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020034","idPelanggan":"422020034","nama":"Azalea Dzahin","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\/29169"}
[2025-01-10 14:41:46] Inquiry Request :
[2025-01-10 14:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252183","tanggalTransaksi":"20250110144145","idTransaksi":"9416460110144145000451","checksum":"15225f8354fb2f110086e8f681be0ec9357d75f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57c55c954fd887c8282d158b404e72cb4210dff2d893f6bc58954d8ed49e96b8"}
[2025-01-10 14:41:46] {"id":20639,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":29172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29172","tanggal_invoice":"2025-01-10","no_pembayaran":"107252183","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":8720000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8720000. Total bayar adalah sebanyak: 8720000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 14:39:29"}
[2025-01-10 14:41:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252183","idPelanggan":"107252183","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":8720000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8720000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8720000}],"idTagihan":"Jan\/29172"}
[2025-01-10 14:41:56] Payment Request :
[2025-01-10 14:41:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252183","tanggalTransaksi":"20250110144154","idTransaksi":"9416530110144154000451","idTagihan":"Jan\/29172","totalNominal":"8720000","nomorJurnalPembukuan":"9416530110144154000451","checksum":"94670ffd8f74856e4ca6a39d63a46a01f4f2ee09","rekeningPembayar":"7777777777777777","checksum256":"ad4b1989deacbcc446ed49fe898468487c60e3a65296cd0dc2b4a8e3bb70ebd5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8720000}
[2025-01-10 14:41:56] {"id":20639,"id_user":8998,"id_detail_siswa":8217,"id_detail_siswa_daftar_ulang":7806,"id_log_pembayaran_tagihan_siswa":29172,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29172","tanggal_invoice":"2025-01-10","no_pembayaran":"107252183","nama":"ALIFA RAFANIA HIBATILLAH","nominal_tagihan":8720000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8720000. Total bayar adalah sebanyak: 8720000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 14:39:29"}
[2025-01-10 14:41:56] START PAYMENT
[2025-01-10 14:41:57] END PAYMENT
[2025-01-10 14:41:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252183","idPelanggan":"107252183","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":8720000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8720000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8720000}],"idTagihan":"Jan\/29172"}
[2025-01-10 14:41:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252183","idPelanggan":"107252183","nama":"ALIFA RAFANIA HIBATILLAH","totalNominal":8720000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8720000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8720000}],"idTagihan":"Jan\/29172"}
[2025-01-10 14:56:20] Inquiry Request :
[2025-01-10 14:56:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20250110075619","idTransaksi":"8585090110075619000451","checksum":"e4c7761c8d576e426cf7b9b9860b2e6a7ebc9df6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2dc83e7bdf310dc50acc24de4f2ee988b563e32d9311083ae803b2ea19f30e59"}
[2025-01-10 14:56:20] {"id":20573,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":29106,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29106","tanggal_invoice":"2025-01-10","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 14:55:02"}
[2025-01-10 14:56:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29106"}
[2025-01-10 14:56:24] Payment Request :
[2025-01-10 14:56:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20250110075623","idTransaksi":"8587050110075623000451","idTagihan":"Jan\/29106","totalNominal":"1400000","nomorJurnalPembukuan":"8587050110075623000451","checksum":"65f2cbe2c40017b443fa58cec18867fd10d3968f","rekeningPembayar":"7777777777777777","checksum256":"d6801e28dff815dd522633753b8962b725eacf56dd57a33f6f408970d5de0351","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-10 14:56:24] {"id":20573,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":29106,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29106","tanggal_invoice":"2025-01-10","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 14:55:02"}
[2025-01-10 14:56:24] START PAYMENT
[2025-01-10 14:56:25] END PAYMENT
[2025-01-10 14:56:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29106"}
[2025-01-10 14:56:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29106"}
[2025-01-10 14:57:40] Inquiry Request :
[2025-01-10 14:57:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250110075740","idTransaksi":"8629130110075740000451","checksum":"f5b01dbd8719cffed2f6825001253d0c70e98bc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"950a0d6d2d97ed6fb3989660b52f38338db36675b1f6b971f0ec9733ad613abc"}
[2025-01-10 14:57:40] {"id":20645,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":29178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29178","tanggal_invoice":"2025-01-10","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2025-01-10 14:56:13"}
[2025-01-10 14:57:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29178"}
[2025-01-10 14:57:48] Payment Request :
[2025-01-10 14:57:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250110075746","idTransaksi":"8632620110075746000451","idTagihan":"Jan\/29178","totalNominal":"400000","nomorJurnalPembukuan":"8632620110075746000451","checksum":"19069e74d6341b2a987266fa4d3406329b54a9d7","rekeningPembayar":"7777777777777777","checksum256":"19218dc52360cc53bf4f9f074a87ef42f5179c4d04dff7c3e955280497e46290","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-10 14:57:48] {"id":20645,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":29178,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29178","tanggal_invoice":"2025-01-10","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2025-01-10 14:56:13"}
[2025-01-10 14:57:48] START PAYMENT
[2025-01-10 14:57:49] END PAYMENT
[2025-01-10 14:57:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29178"}
[2025-01-10 14:57:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29178"}
[2025-01-10 15:05:25] Inquiry Request :
[2025-01-10 15:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250110150524","idTransaksi":"9433810110150524000451","checksum":"32da5f5774d370e9b8f23013952e7c30d4429158","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a99da6741a8f9dfdb397e33288db9cef792ec30002a641cf4132459e002e3ce"}
[2025-01-10 15:05:25] {"id":20123,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":28657,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28657","tanggal_invoice":"2025-01-10","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 15:05:01"}
[2025-01-10 15:05:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Jan\/28657"}
[2025-01-10 15:05:34] Payment Request :
[2025-01-10 15:05:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250110150532","idTransaksi":"9433930110150532000451","idTagihan":"Jan\/28657","totalNominal":"700000","nomorJurnalPembukuan":"9433930110150532000451","checksum":"7b34326812b34529d19098279a9885581daef8db","rekeningPembayar":"7777777777777777","checksum256":"f0ce8464bfabd70c370b446d32e27983ae5cb52d552d407a48de12acf7b793c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-01-10 15:05:34] {"id":20123,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":28657,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28657","tanggal_invoice":"2025-01-10","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 15:05:01"}
[2025-01-10 15:05:34] START PAYMENT
[2025-01-10 15:05:35] END PAYMENT
[2025-01-10 15:05:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Jan\/28657"}
[2025-01-10 15:05:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"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":700000}],"idTagihan":"Jan\/28657"}
[2025-01-10 15:14:19] Inquiry Request :
[2025-01-10 15:14:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250110081418","idTransaksi":"9166600110081418000451","checksum":"91c7997b4f9297dd282e254dbd71149638a70a69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2216eada05d169ae1ddb48aeb20f0c87500c839c8162a384fa31c18259b8a150"}
[2025-01-10 15:14:19] {"id":20634,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":29167,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29167","tanggal_invoice":"2025-01-10","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 14:05:55"}
[2025-01-10 15:14:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29167"}
[2025-01-10 15:14:23] Payment Request :
[2025-01-10 15:14:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250110081421","idTransaksi":"9168200110081421000451","idTagihan":"Jan\/29167","totalNominal":"500000","nomorJurnalPembukuan":"9168200110081421000451","checksum":"bc7f6d833a2fecf567f8453c69b1d8ed3156bafd","rekeningPembayar":"7777777777777777","checksum256":"415dea7853bc523cb983af14e48fc549bd2aa08ff1a548cd7be0a1e690bd0ba4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-10 15:14:23] {"id":20634,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":29167,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29167","tanggal_invoice":"2025-01-10","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 14:05:55"}
[2025-01-10 15:14:23] START PAYMENT
[2025-01-10 15:14:23] END PAYMENT
[2025-01-10 15:14:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29167"}
[2025-01-10 15:14:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29167"}
[2025-01-10 15:27:01] Inquiry Request :
[2025-01-10 15:27:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111252291","tanggalTransaksi":"20250110082700","idTransaksi":"7440440110082700000451","checksum":"b768eae235faf7fdb7be19f5d3469ae29ad1af78","totalNominalInquiry":0,"rekeningPembayar":"5307952106242903","checksum256":"3c5a1670a9a95b2a5a6dfd67ff487dc65ec2918e987ec19f8d0add7787ea717f"}
[2025-01-10 15:27:01] {"id":20616,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":29149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29149","tanggal_invoice":"2025-01-10","no_pembayaran":"111252291","nama":"KEYSHA BALQIS EL MINER","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":"2025-01-10 15:23:07"}
[2025-01-10 15:27:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252291","idPelanggan":"111252291","nama":"KEYSHA BALQIS EL MINER","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\/29149"}
[2025-01-10 15:27:08] Inquiry Request :
[2025-01-10 15:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111252291","tanggalTransaksi":"20250110082707","idTransaksi":"7444550110082707000451","checksum":"2afa0d26da914329528b888f9dfaa1f317364ea6","totalNominalInquiry":0,"rekeningPembayar":"5307952106242903","checksum256":"29d946c2e0f319f3c75731b53a092b405f429d979b1babdc0f16f271dec39c26"}
[2025-01-10 15:27:08] {"id":20616,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":29149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29149","tanggal_invoice":"2025-01-10","no_pembayaran":"111252291","nama":"KEYSHA BALQIS EL MINER","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":"2025-01-10 15:23:07"}
[2025-01-10 15:27:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252291","idPelanggan":"111252291","nama":"KEYSHA BALQIS EL MINER","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\/29149"}
[2025-01-10 15:33:15] Inquiry Request :
[2025-01-10 15:33:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111252291","tanggalTransaksi":"20250110083314","idTransaksi":"7662880110083314000451","checksum":"edeab2e49e6cb3e1c46035d6d96add92d5a4a689","totalNominalInquiry":8520000,"rekeningPembayar":"5307952106242903","checksum256":"a89e72e472c5fe6e818c9718cc6175cddb928afeb82bd9323c523716612e5e9f"}
[2025-01-10 15:33:15] {"id":20616,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":29149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29149","tanggal_invoice":"2025-01-10","no_pembayaran":"111252291","nama":"KEYSHA BALQIS EL MINER","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":"2025-01-10 15:32:29"}
[2025-01-10 15:33:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252291","idPelanggan":"111252291","nama":"KEYSHA BALQIS EL MINER","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\/29149"}
[2025-01-10 15:33:25] Payment Request :
[2025-01-10 15:33:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111252291","tanggalTransaksi":"20250110083323","idTransaksi":"7668140110083323000451","idTagihan":"Jan\/29149","totalNominal":"8520000","nomorJurnalPembukuan":"7668140110083323000451","checksum":"0da6603560eda9c1dd17dcfebd5f2ef3681488f5","rekeningPembayar":"5307952106242903","checksum256":"4bd23d73d734dbc09f984b1abeeb79973aa2dceb3c31b6847c587b9b1a64ce3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-10 15:33:25] {"id":20616,"id_user":9188,"id_detail_siswa":8407,"id_detail_siswa_daftar_ulang":7996,"id_log_pembayaran_tagihan_siswa":29149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29149","tanggal_invoice":"2025-01-10","no_pembayaran":"111252291","nama":"KEYSHA BALQIS EL MINER","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":"2025-01-10 15:32:29"}
[2025-01-10 15:33:25] START PAYMENT
[2025-01-10 15:33:26] END PAYMENT
[2025-01-10 15:33:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252291","idPelanggan":"111252291","nama":"KEYSHA BALQIS EL MINER","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\/29149"}
[2025-01-10 15:33:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252291","idPelanggan":"111252291","nama":"KEYSHA BALQIS EL MINER","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\/29149"}
[2025-01-10 17:24:53] Inquiry Request :
[2025-01-10 17:24:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250110102452","idTransaksi":"1853860110102452000451","checksum":"3dc9ecae74a796b0ae0fcfe2b8c9667016aaefec","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"e43d570f261fa688009c0807c595ec8263afa075ac9b9eca7e48fa5e5258e80c"}
[2025-01-10 17:24:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 17:25:06] Inquiry Request :
[2025-01-10 17:25:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250110102505","idTransaksi":"1862220110102505000451","checksum":"5df68340b60f417ffe659790aff6573582ee3485","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"98eacd1f88ec6335a76dd80ffb4fb7cb7ed68e6e9ed4ddfe8c1ef54f18b8a78d"}
[2025-01-10 17:25:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 17:26:19] Inquiry Request :
[2025-01-10 17:26:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250110102618","idTransaksi":"1908140110102618000451","checksum":"b507254f95221cbd369adfac13b8c431aae156b9","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"b831322487bb2a51e5c66ba25f932d8ac752187caf234344ee84cdcad0f13d32"}
[2025-01-10 17:26:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 17:50:30] Inquiry Request :
[2025-01-10 17:50:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252287","tanggalTransaksi":"20250110105030","idTransaksi":"4162080110105030000451","checksum":"a7df1497c2ca5c0ed202f18e453c6f02a8a2a47c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0bd58530169db6f7e6a1e99c1edea91b6f76da3e2e45de3778f40c3b8777d65"}
[2025-01-10 17:50:30] {"id":20654,"id_user":9076,"id_detail_siswa":8295,"id_detail_siswa_daftar_ulang":7884,"id_log_pembayaran_tagihan_siswa":29187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29187","tanggal_invoice":"2025-01-10","no_pembayaran":"111252287","nama":"Nadhifatul Qaisarah Mumtazah","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":"2025-01-10 17:49:19"}
[2025-01-10 17:50:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252287","idPelanggan":"111252287","nama":"Nadhifatul Qaisarah Mumtazah","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\/29187"}
[2025-01-10 17:50:49] Payment Request :
[2025-01-10 17:50:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252287","tanggalTransaksi":"20250110105047","idTransaksi":"4170980110105047000451","idTagihan":"Jan\/29187","totalNominal":"8520000","nomorJurnalPembukuan":"4170980110105047000451","checksum":"6d95ac31b6d8fdeee5da9da9303d32bfcf3eb9b9","rekeningPembayar":"7777777777777777","checksum256":"8dc7039c2dce667372a1445353026c2777a86135c49f196bf1eaafdfa199a6ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-10 17:50:49] {"id":20654,"id_user":9076,"id_detail_siswa":8295,"id_detail_siswa_daftar_ulang":7884,"id_log_pembayaran_tagihan_siswa":29187,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29187","tanggal_invoice":"2025-01-10","no_pembayaran":"111252287","nama":"Nadhifatul Qaisarah Mumtazah","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":"2025-01-10 17:49:19"}
[2025-01-10 17:50:49] START PAYMENT
[2025-01-10 17:50:51] END PAYMENT
[2025-01-10 17:50:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252287","idPelanggan":"111252287","nama":"Nadhifatul Qaisarah Mumtazah","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\/29187"}
[2025-01-10 17:50:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252287","idPelanggan":"111252287","nama":"Nadhifatul Qaisarah Mumtazah","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\/29187"}
[2025-01-10 17:53:43] Inquiry Request :
[2025-01-10 17:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250110105343","idTransaksi":"2923770110105343000451","checksum":"7390f4c6c4c7d7eb26f5c00069ba96df8a56b6e1","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"44651921435d130ef29e325ae93c6692b76a4419e9de155cda79c7c3d0541e0f"}
[2025-01-10 17:53:44] {"id":20655,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":29188,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29188","tanggal_invoice":"2025-01-10","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2025-01-10 17:50:37"}
[2025-01-10 17:53:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/29188"}
[2025-01-10 17:54:31] Payment Request :
[2025-01-10 17:54:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241118","tanggalTransaksi":"20250110105429","idTransaksi":"2951860110105429000451","idTagihan":"Jan\/29188","totalNominal":"475000","nomorJurnalPembukuan":"2951860110105429000451","checksum":"a3202f9f4c6b167c0acb2aaa7d73d3cf873c97d7","rekeningPembayar":"5221840838656941","checksum256":"19328f03cb485c092e530ce800548da3726819dc9010340e7fe6c297bed51a6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-10 17:54:31] {"id":20655,"id_user":6246,"id_detail_siswa":5616,"id_detail_siswa_daftar_ulang":5201,"id_log_pembayaran_tagihan_siswa":29188,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29188","tanggal_invoice":"2025-01-10","no_pembayaran":"104241118","nama":"Arshad Fikar abqary","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":"2025-01-10 17:50:37"}
[2025-01-10 17:54:31] START PAYMENT
[2025-01-10 17:54:32] END PAYMENT
[2025-01-10 17:54:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/29188"}
[2025-01-10 17:54:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241118","idPelanggan":"104241118","nama":"Arshad Fikar abqary","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\/29188"}
[2025-01-10 18:52:13] Inquiry Request :
[2025-01-10 18:52:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250110115212","idTransaksi":"4710510110115212000451","checksum":"224e167c249e29ecb0353f17cc7564fb5bf6ef73","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"aa464ed5504c6bc70ca9b7ba2542166a756fbb867c5bc254ed2fb565b4e9dde2"}
[2025-01-10 18:52:13] {"id":20659,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":29192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29192","tanggal_invoice":"2025-01-10","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-01-10 18:51:14"}
[2025-01-10 18:52:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29192"}
[2025-01-10 18:52:21] Payment Request :
[2025-01-10 18:52:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250110115219","idTransaksi":"4713180110115219000451","idTagihan":"Jan\/29192","totalNominal":"400000","nomorJurnalPembukuan":"4713180110115219000451","checksum":"6e51f379e37438aa78d4673e055d317a68763d95","rekeningPembayar":"5379413077606090","checksum256":"ef4ff3bb6e7886f0950ec232117248afebab1e679d5793bd9046b80f34f2c1e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-10 18:52:21] {"id":20659,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":29192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29192","tanggal_invoice":"2025-01-10","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-01-10 18:51:14"}
[2025-01-10 18:52:21] START PAYMENT
[2025-01-10 18:52:23] END PAYMENT
[2025-01-10 18:52:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29192"}
[2025-01-10 18:52:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29192"}
[2025-01-10 19:13:08] Inquiry Request :
[2025-01-10 19:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250110121307","idTransaksi":"5329450110121307000451","checksum":"60aefc422f68b3ec0903b8216386791d91816743","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"bb0f3894574f535501acb123cd23660ae9f464e8aad8f81443896c8c63f36ed1"}
[2025-01-10 19:13:08] {"id":20662,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":29195,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29195","tanggal_invoice":"2025-01-10","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-01-10 19:09:26"}
[2025-01-10 19:13:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/29195"}
[2025-01-10 19:13:29] Inquiry Request :
[2025-01-10 19:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250110121329","idTransaksi":"5341290110121329000451","checksum":"6514abd9b984ec865ca11a893775976b0969536a","totalNominalInquiry":0,"rekeningPembayar":"6372150112010006","checksum256":"868e52848b5ebc0f74f9afe0087e0f214d802f55ed3d62e298df32957616d58b"}
[2025-01-10 19:13:29] {"id":20662,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":29195,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29195","tanggal_invoice":"2025-01-10","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-01-10 19:09:26"}
[2025-01-10 19:13:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/29195"}
[2025-01-10 19:13:48] Payment Request :
[2025-01-10 19:13:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"922010006","tanggalTransaksi":"20250110121347","idTransaksi":"5351110110121347000451","idTagihan":"Jan\/29195","totalNominal":"500000","nomorJurnalPembukuan":"5351110110121347000451","checksum":"91b1f0fc6080e3c8d63620fc41fdb72739351e2f","rekeningPembayar":"6372150112010006","checksum256":"6d4ae0089974c1b0689aa9d9c5669cfa536a397fc05f20a1d37066b6cd1bbaad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-10 19:13:48] {"id":20662,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":29195,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29195","tanggal_invoice":"2025-01-10","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-01-10 19:09:26"}
[2025-01-10 19:13:48] START PAYMENT
[2025-01-10 19:13:49] END PAYMENT
[2025-01-10 19:13:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/29195"}
[2025-01-10 19:13:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/29195"}
[2025-01-10 19:16:04] Inquiry Request :
[2025-01-10 19:16:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250110121603","idTransaksi":"5420250110121603000451","checksum":"ead77471691697b933f94ed49e327bfbdbcbe7cb","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"e99abd52d64ac8714602b3e515e2cc15222e86fd91b5f4fb29b77aa8836eb058"}
[2025-01-10 19:16:04] {"id":20630,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":29163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29163","tanggal_invoice":"2025-01-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-01-10 13:23:28"}
[2025-01-10 19:16:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29163"}
[2025-01-10 19:16:35] Payment Request :
[2025-01-10 19:16:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250110121633","idTransaksi":"5436010110121633000451","idTagihan":"Jan\/29163","totalNominal":"400000","nomorJurnalPembukuan":"5436010110121633000451","checksum":"88ad65d30f5817c25ed59462dc8cd69498f5dcb3","rekeningPembayar":"6032989914980897","checksum256":"c200877a623354351578676b7d172f0114741a5df275e09061eff522bb98285a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-10 19:16:35] {"id":20630,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":29163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29163","tanggal_invoice":"2025-01-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-01-10 13:23:28"}
[2025-01-10 19:16:35] START PAYMENT
[2025-01-10 19:16:35] END PAYMENT
[2025-01-10 19:16:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29163"}
[2025-01-10 19:16:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29163"}
[2025-01-10 19:17:51] Inquiry Request :
[2025-01-10 19:17:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20250110121750","idTransaksi":"6810090110121750000451","checksum":"430aade3a92da46b875d53057a77ebf804163454","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d587be5eeaa5970f18f35489586dda35552a994d23fdeb0daf511e921c1c2b3b"}
[2025-01-10 19:17:51] {"id":20663,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":29196,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29196","tanggal_invoice":"2025-01-10","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 19:16:34"}
[2025-01-10 19:17:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29196"}
[2025-01-10 19:17:55] Payment Request :
[2025-01-10 19:17:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20250110121754","idTransaksi":"6812150110121754000451","idTagihan":"Jan\/29196","totalNominal":"1450000","nomorJurnalPembukuan":"6812150110121754000451","checksum":"9f6e90d45d9c86e8c3de0521445a37af6b21b721","rekeningPembayar":"7777777777777777","checksum256":"e7b266401599c0a0bb87c01679a1f286affd2f7546e3a12be7240e1b9f7b736d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-01-10 19:17:55] {"id":20663,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":29196,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29196","tanggal_invoice":"2025-01-10","no_pembayaran":"822010024","nama":"Muhammad rehan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 19:16:34"}
[2025-01-10 19:17:55] START PAYMENT
[2025-01-10 19:17:56] END PAYMENT
[2025-01-10 19:17:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29196"}
[2025-01-10 19:17:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29196"}
[2025-01-10 19:25:03] Inquiry Request :
[2025-01-10 19:25:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20250110122502","idTransaksi":"7045900110122502000451","checksum":"3743e4a2b2fed823899a3ab357dd172c43b5ec4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bec3167fb53fe36ab3c879d9597c509984c1c7e029fa2e7ce2448a82f93aedf"}
[2025-01-10 19:25:03] {"id":20664,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":29197,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29197","tanggal_invoice":"2025-01-10","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 19:22:59"}
[2025-01-10 19:25:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29197"}
[2025-01-10 19:25:12] Payment Request :
[2025-01-10 19:25:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20250110122511","idTransaksi":"7050570110122511000451","idTagihan":"Jan\/29197","totalNominal":"1450000","nomorJurnalPembukuan":"7050570110122511000451","checksum":"bf57b095eaa3acef46bb3440a4f63220840d9de6","rekeningPembayar":"7777777777777777","checksum256":"bb0b7728d407b8cc0842be5610d8b9bdbf36073502b3aced69670298e3bb4d12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-01-10 19:25:12] {"id":20664,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":29197,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29197","tanggal_invoice":"2025-01-10","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 19:22:59"}
[2025-01-10 19:25:12] START PAYMENT
[2025-01-10 19:25:59] Inquiry Request :
[2025-01-10 19:25:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010009","tanggalTransaksi":"20250110192559","idTransaksi":"7050570110192559000451","checksum":"09b80e8cb825a76b52ba1528b33d33bfd6213902","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e16cecca325e2a50994aea55deceaf3e8360327ba93fc7f0cc6b52c2e1b9594"}
[2025-01-10 19:25:59] {"id":20664,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":29197,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29197","tanggal_invoice":"2025-01-10","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 19:22:59"}
[2025-01-10 19:25:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29197"}
[2025-01-10 19:26:31] Inquiry Request :
[2025-01-10 19:26:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010009","tanggalTransaksi":"20250110192630","idTransaksi":"7050570110192630000451","checksum":"9dc1a742ee8ae81e9ac67fc82090ccbb9e319f03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fc074f0fe30a69032d9f61d8e1b598bb483ba596c1e10ca11a5c7e08e40490b"}
[2025-01-10 19:26:31] {"id":20664,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":29197,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29197","tanggal_invoice":"2025-01-10","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 19:22:59"}
[2025-01-10 19:26:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29197"}
[2025-01-10 19:26:37] END PAYMENT
[2025-01-10 19:26:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29197"}
[2025-01-10 19:26:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29197"}
[2025-01-10 19:27:02] Inquiry Request :
[2025-01-10 19:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010009","tanggalTransaksi":"20250110192702","idTransaksi":"7050570110192702000451","checksum":"74c2c32298811d9058e04d58659a9af77d945aed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"048f4df079841476aa84467ec528f053c3b3e68c1d899454c1af7da3eb2a9ec9"}
[2025-01-10 19:27:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 19:27:33] Inquiry Request :
[2025-01-10 19:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010009","tanggalTransaksi":"20250110192733","idTransaksi":"7050570110192733000451","checksum":"ae77b3f7b4bb3f929203125962e91d0f7e396775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52e837c13cbe46a6b2cff057cd65d11e6d5f351121be2358944a65400c63a5cc"}
[2025-01-10 19:27:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 19:28:04] Inquiry Request :
[2025-01-10 19:28:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010009","tanggalTransaksi":"20250110192804","idTransaksi":"7050570110192804000451","checksum":"8a403f22a1685f6142c6b0dc225750b5a01ce5b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75830051c03d9399e179906ef0efa955957bab9ae81b07bd0709f48bba5ebc7e"}
[2025-01-10 19:28:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 19:28:36] Inquiry Request :
[2025-01-10 19:28:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010009","tanggalTransaksi":"20250110192835","idTransaksi":"7050570110192835000451","checksum":"27a9a3c3e13c24407e29fed8453fa70e6a02e1d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a7c3676a1248e7c3b0dafae528ab18e5fa794ae414da7a20c5a81d29ef5b0da"}
[2025-01-10 19:28:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 19:29:07] Inquiry Request :
[2025-01-10 19:29:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010009","tanggalTransaksi":"20250110192907","idTransaksi":"7050570110192907000451","checksum":"b755049c4726012628e89307fd72c95d5334fc37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e445c1615cc0f2144446868a8d108798b9496e4117c5d74de3cc3d61f34b15a3"}
[2025-01-10 19:29:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 19:29:39] Inquiry Request :
[2025-01-10 19:29:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010009","tanggalTransaksi":"20250110192938","idTransaksi":"7050570110192938000451","checksum":"2a303866118437234a351bba04021f0358db03b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9392c1e3e7ce8f2f94019675d962d86322a3211d9b8a6242c78c90f3a09cfad7"}
[2025-01-10 19:29:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 19:30:11] Inquiry Request :
[2025-01-10 19:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"721010009","tanggalTransaksi":"20250110193011","idTransaksi":"7050570110193011000451","checksum":"2b37e9e94d9c1876b5b7f952bb151a0e7465a12f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6330f6bef754e357eadcedb252c59cd2b5e00902fa5747511c7aed6b3f3df35c"}
[2025-01-10 19:30:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-10 19:38:50] Inquiry Request :
[2025-01-10 19:38:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250110123849","idTransaksi":"7508700110123849000451","checksum":"9c302f6e256df8942ad75b5821d56eb45ee25e9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbf49b07aa428a371cff9d38009fd3a27f1189d8f783e2afce82874207a6fe30"}
[2025-01-10 19:38:50] {"id":20666,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":29199,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29199","tanggal_invoice":"2025-01-10","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 19:37:28"}
[2025-01-10 19:38:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/29199"}
[2025-01-10 19:38:53] Payment Request :
[2025-01-10 19:38:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250110123852","idTransaksi":"7510490110123852000451","idTagihan":"Jan\/29199","totalNominal":"1350000","nomorJurnalPembukuan":"7510490110123852000451","checksum":"000ad99c99e37e754323f562e0ca049c546cc76c","rekeningPembayar":"7777777777777777","checksum256":"c5683cca0fffc1a6ea6b99f8ba28ddc6903f2b096f99312b3b6d192ca4b31157","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-01-10 19:38:53] {"id":20666,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":29199,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29199","tanggal_invoice":"2025-01-10","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-10 19:37:28"}
[2025-01-10 19:38:53] START PAYMENT
[2025-01-10 19:38:54] END PAYMENT
[2025-01-10 19:38:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/29199"}
[2025-01-10 19:38:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Jan\/29199"}
[2025-01-10 19:47:19] Inquiry Request :
[2025-01-10 19:47:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250110124718","idTransaksi":"7779760110124718000451","checksum":"d7737edfabe56606a792d132398a10840ab0420d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e029a4bc0f1ed7669311eb521b71787af12cbe862b1fb75f25b041bd4dae426"}
[2025-01-10 19:47:19] {"id":20667,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":29200,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29200","tanggal_invoice":"2025-01-10","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","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":"2025-01-10 19:46:49"}
[2025-01-10 19:47:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/29200"}
[2025-01-10 19:47:25] Payment Request :
[2025-01-10 19:47:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250110124723","idTransaksi":"7782750110124723000451","idTagihan":"Jan\/29200","totalNominal":"700000","nomorJurnalPembukuan":"7782750110124723000451","checksum":"d7490c6665fd52efc86a763ee1d4859b986e8a2c","rekeningPembayar":"7777777777777777","checksum256":"1b5d8453794549e8eadc8536b1935f6a5610e3f73b221c32da1c50a6d2f3ddef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-01-10 19:47:25] {"id":20667,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":29200,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29200","tanggal_invoice":"2025-01-10","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","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":"2025-01-10 19:46:49"}
[2025-01-10 19:47:25] START PAYMENT
[2025-01-10 19:47:26] END PAYMENT
[2025-01-10 19:47:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/29200"}
[2025-01-10 19:47:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/29200"}
[2025-01-10 20:09:18] Inquiry Request :
[2025-01-10 20:09:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20250110130917","idTransaksi":"7239550110130917000451","checksum":"41dcdad3740806d31de9b6910a5f05ee3eddc8ca","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"ae7d6a841ede6da070ce610b9d0f3a8b77e8eba6c9960ac44c082e544e67b8d9"}
[2025-01-10 20:09:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-10 20:21:19] Inquiry Request :
[2025-01-10 20:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20250110132118","idTransaksi":"7658550110132118000451","checksum":"89736f05971775721a1a44c3aa18e259f6ad80d5","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"2bbdcbc7ad8b075f97f2e4c5c98b1a9bc38d08f37d54e8fec3571d72d930d1e5"}
[2025-01-10 20:21:19] {"id":20669,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":29202,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29202","tanggal_invoice":"2025-01-10","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-01-10 20:06:23"}
[2025-01-10 20:21:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/29202"}
[2025-01-10 20:26:16] Inquiry Request :
[2025-01-10 20:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241139","tanggalTransaksi":"20250110202615","idTransaksi":"9638880110202615000451","checksum":"04c8dfd8e32ac0c4b697a323ce197b1df8f2392c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de7d0f5487ae2208c9ba99c3001e236889b09068e761d303cb5e4b2d62754fff"}
[2025-01-10 20:26:16] {"id":20669,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":29202,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29202","tanggal_invoice":"2025-01-10","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-01-10 20:23:49"}
[2025-01-10 20:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/29202"}
[2025-01-10 20:26:24] Payment Request :
[2025-01-10 20:26:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241139","tanggalTransaksi":"20250110202623","idTransaksi":"9639020110202623000451","idTagihan":"Jan\/29202","totalNominal":"450000","nomorJurnalPembukuan":"9639020110202623000451","checksum":"bc63b004f8a545ce7886502447e6a285e6cc813d","rekeningPembayar":"7777777777777777","checksum256":"0826ae8207955f33cd379ede68f47c0c06fd28e05d4abd36068cd57f7efacf8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-10 20:26:24] {"id":20669,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":29202,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29202","tanggal_invoice":"2025-01-10","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-01-10 20:23:49"}
[2025-01-10 20:26:24] START PAYMENT
[2025-01-10 20:26:25] END PAYMENT
[2025-01-10 20:26:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/29202"}
[2025-01-10 20:26:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/29202"}
[2025-01-10 20:29:47] Inquiry Request :
[2025-01-10 20:29:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20250110132947","idTransaksi":"9116860110132947000451","checksum":"fa7bd8e2c8bc9cf9a4bd0ab772c7e9e320bb675d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"374af49bb8ef5d308e45c419359fc5693329aff0c3a150bdb42e9c9d26dd50f4"}
[2025-01-10 20:29:47] {"id":20670,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":29203,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29203","tanggal_invoice":"2025-01-10","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","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":"2025-01-10 20:21:50"}
[2025-01-10 20:29:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","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\/29203"}
[2025-01-10 20:29:51] Payment Request :
[2025-01-10 20:29:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20250110132950","idTransaksi":"9118950110132950000451","idTagihan":"Jan\/29203","totalNominal":"675000","nomorJurnalPembukuan":"9118950110132950000451","checksum":"cf5af6be0eadd94ba69f51358db3110edf65b6e6","rekeningPembayar":"7777777777777777","checksum256":"e74d5903e63856b2101ebe4bd331c6b81e1cb55c2a546721205ee575e1c40fec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-01-10 20:29:52] {"id":20670,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":29203,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29203","tanggal_invoice":"2025-01-10","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","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":"2025-01-10 20:21:50"}
[2025-01-10 20:29:52] START PAYMENT
[2025-01-10 20:29:53] END PAYMENT
[2025-01-10 20:29:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","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\/29203"}
[2025-01-10 20:29:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","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\/29203"}
[2025-01-10 20:34:00] Inquiry Request :
[2025-01-10 20:34:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20250110133359","idTransaksi":"8096810110133359000451","checksum":"4d3f38017e9857ddd34b7a2ff373cf4484c1807c","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"5a7a6e506d6a44f506fc67c0256834fa6418815d39dadd5024ff359d4d78eed9"}
[2025-01-10 20:34:00] {"id":20671,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":29204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29204","tanggal_invoice":"2025-01-10","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-01-10 20:26:03"}
[2025-01-10 20:34:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29204"}
[2025-01-10 20:34:18] Payment Request :
[2025-01-10 20:34:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20250110133416","idTransaksi":"8104310110133416000451","idTagihan":"Jan\/29204","totalNominal":"400000","nomorJurnalPembukuan":"8104310110133416000451","checksum":"0a222fdff97fab8177197c8b774b396736bf28a5","rekeningPembayar":"6034948864824351","checksum256":"94574648673a8623fc38a9a113ec5ab8f7452a3c9c0fccb274da5fb27c5fa343","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-10 20:34:18] {"id":20671,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":29204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29204","tanggal_invoice":"2025-01-10","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-01-10 20:26:03"}
[2025-01-10 20:34:18] START PAYMENT
[2025-01-10 20:34:19] END PAYMENT
[2025-01-10 20:34:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29204"}
[2025-01-10 20:34:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29204"}
[2025-01-10 20:35:16] Inquiry Request :
[2025-01-10 20:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20250110133516","idTransaksi":"8141110110133516000451","checksum":"0e69f6a0009cf72312c5c3c422e310f155497a5d","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"14284078edb8889bd2e2352027c48a8df95d704e7d1afede5ded77e31551bfcd"}
[2025-01-10 20:35:16] {"id":20672,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":29205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29205","tanggal_invoice":"2025-01-10","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-01-10 20:28:35"}
[2025-01-10 20:35:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/29205"}
[2025-01-10 20:35:32] Payment Request :
[2025-01-10 20:35:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02702 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20250110133531","idTransaksi":"8147480110133531000451","idTagihan":"Jan\/29205","totalNominal":"550000","nomorJurnalPembukuan":"8147480110133531000451","checksum":"6222c7278e1a8ecb13d6af0257e93ac120ada823","rekeningPembayar":"6034948864824351","checksum256":"4eefd6cbf34519dda5c2f61419cbda905c83155915a5cc639512d04ff16c3ea5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-10 20:35:32] {"id":20672,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":29205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29205","tanggal_invoice":"2025-01-10","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-01-10 20:28:35"}
[2025-01-10 20:35:32] START PAYMENT
[2025-01-10 20:35:33] END PAYMENT
[2025-01-10 20:35:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/29205"}
[2025-01-10 20:35:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/29205"}
[2025-01-10 21:18:00] Inquiry Request :
[2025-01-10 21:18:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6643891571","tanggalTransaksi":"20250110141759","idTransaksi":"0514940110141759000451","checksum":"7c0d41a00ee855b50ff05c601571c5f38c302106","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b8b966379b96b38284c5f687417cad6e0c4b9e632f27490962e285a258fc6cc1"}
[2025-01-10 21:18:00] {"id":2437,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4570,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jan\/4570","tanggal_invoice":"2025-01-10","no_pembayaran":"6643891571","nama":"Muhammad Haziq","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-01-10 21:18:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6643891571","idPelanggan":"6643891571","nama":"Muhammad Haziq","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/4570"}
[2025-01-10 21:18:27] Payment Request :
[2025-01-10 21:18:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6643891571","tanggalTransaksi":"20250110141825","idTransaksi":"0526640110141825000451","idTagihan":"Jan\/4570","totalNominal":"200000","nomorJurnalPembukuan":"0526640110141825000451","checksum":"416f3265b55ebb43035e0fc0c7aa990221416e3b","rekeningPembayar":"7777777777777777","checksum256":"fc1d451495a3aacc9405032d1a3fe50b4b421efebe71918c806ecc64152e27bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-01-10 21:18:27] {"id":2437,"id_user":10505,"id_detail_siswa":9724,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4570,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Jan\/4570","tanggal_invoice":"2025-01-10","no_pembayaran":"6643891571","nama":"Muhammad Haziq","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-01-10 21:18:27] START PAYMENT
[2025-01-10 21:18:32] END PAYMENT
[2025-01-10 21:18:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6643891571","idPelanggan":"6643891571","nama":"Muhammad Haziq","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/4570"}
[2025-01-10 21:18:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6643891571","idPelanggan":"6643891571","nama":"Muhammad Haziq","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/4570"}