[2025-01-11 06:53:58] Inquiry Request :
[2025-01-11 06:53:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251185","tanggalTransaksi":"20250111065357","idTransaksi":"9789310111065357000451","checksum":"180b1d2833c446d4a7c569f5732b68dbe6023d2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3096da9de3596c2d871df8df1287feb1f120c931d8ecad0c3982c0add307a76"}
[2025-01-11 06:53:58] {"id":20678,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":8052,"id_log_pembayaran_tagihan_siswa":29211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29211","tanggal_invoice":"2025-01-11","no_pembayaran":"107251185","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-01-11 06:52:40"}
[2025-01-11 06:53:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251185","idPelanggan":"107251185","nama":"Raffasya Al Fariq Wisanggeni","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\/29211"}
[2025-01-11 06:54:05] Payment Request :
[2025-01-11 06:54:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251185","tanggalTransaksi":"20250111065404","idTransaksi":"9789360111065404000451","idTagihan":"Jan\/29211","totalNominal":"8075000","nomorJurnalPembukuan":"9789360111065404000451","checksum":"88b5dba0658d0e33ed9b2b86669e8894319071bd","rekeningPembayar":"7777777777777777","checksum256":"d51612894ea77a67a23e25d9d16dc59a887c5df8b0ac1f05ea5e4aa6cce6ef42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-11 06:54:05] {"id":20678,"id_user":9244,"id_detail_siswa":8463,"id_detail_siswa_daftar_ulang":8052,"id_log_pembayaran_tagihan_siswa":29211,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29211","tanggal_invoice":"2025-01-11","no_pembayaran":"107251185","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-01-11 06:52:40"}
[2025-01-11 06:54:05] START PAYMENT
[2025-01-11 06:54:10] END PAYMENT
[2025-01-11 06:54:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251185","idPelanggan":"107251185","nama":"Raffasya Al Fariq Wisanggeni","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\/29211"}
[2025-01-11 06:54:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251185","idPelanggan":"107251185","nama":"Raffasya Al Fariq Wisanggeni","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\/29211"}
[2025-01-11 07:02:47] Inquiry Request :
[2025-01-11 07:02:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250111000246","idTransaksi":"3885320111000246000451","checksum":"bffa33edb06a456a97a981c61f5545964d15f5c5","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"8703285d030a14c0eb091ccc0206413258c69eb4ef220b93fb56d7a6485fe420"}
[2025-01-11 07:02:47] {"id":20679,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":29212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29212","tanggal_invoice":"2025-01-11","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-01-11 07:00:18"}
[2025-01-11 07:02:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29212"}
[2025-01-11 07:05:23] Inquiry Request :
[2025-01-11 07:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20250111000517","idTransaksi":"3928460111000517000451","checksum":"f6a6d8c020eabe146e4cc5a75331c7d9721db125","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"935eabe56eef7bfd3ae15ae99f8aa08341723efcba4ddfa7036bb2d60c175d8e"}
[2025-01-11 07:05:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020001 not found"}
[2025-01-11 07:06:09] Inquiry Request :
[2025-01-11 07:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20250111000609","idTransaksi":"3943080111000609000451","checksum":"0bbc5df21e5c6a4a92423a25b0a897edb42d56ba","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"6ae19838526a242a6569406dc0c6ecb8f7f03fc4387035723cb7546123e009c8"}
[2025-01-11 07:06:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020001 not found"}
[2025-01-11 07:07:03] Inquiry Request :
[2025-01-11 07:07:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20250111000702","idTransaksi":"3959470111000702000451","checksum":"d56cb345a5a39c6f88fbacc9dd02a10a929c0a39","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"15adb6bc43f0dd16dff278f5946de57c4a74dbdc3c1d08713fd19f3a648f7e73"}
[2025-01-11 07:07:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020001 not found"}
[2025-01-11 07:10:24] Inquiry Request :
[2025-01-11 07:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20250111001023","idTransaksi":"4019510111001023000451","checksum":"5436574c26dea231e7866d73dbcf26e62e3d27f1","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"fae24e2c51c56c14a8e5e4f90f414374a7e4ec28a6b8a8877a3f730eefa26741"}
[2025-01-11 07:10:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020001 not found"}
[2025-01-11 07:14:09] Inquiry Request :
[2025-01-11 07:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20250111001408","idTransaksi":"4087850111001408000451","checksum":"da614bb148aba614ec964c6a231953c47721c371","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"d82b548002650113053cb701660c030bdec8562d977e071c24f617cc60daeb1a"}
[2025-01-11 07:14:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020001 not found"}
[2025-01-11 07:14:20] Inquiry Request :
[2025-01-11 07:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250111001419","idTransaksi":"4091390111001419000451","checksum":"13922364c897164180b67ac88beb5ce0d7253fc5","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"1e1e4bc6f29f67b8c573e863e394f87a9a847f9b124022e4d7174fb5ce7afbf4"}
[2025-01-11 07:14:20] {"id":20679,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":29212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29212","tanggal_invoice":"2025-01-11","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-01-11 07:00:18"}
[2025-01-11 07:14:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29212"}
[2025-01-11 07:14:50] Inquiry Request :
[2025-01-11 07:14:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250111001449","idTransaksi":"4100930111001449000451","checksum":"fb0d478bc6a7dabe6c18a4c94d53db2ba8a369df","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"005cfff3f374dcff90bd2b2c7b3eb65a974c18f81da1a1966de8e912e3cf145d"}
[2025-01-11 07:14:50] {"id":20679,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":29212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29212","tanggal_invoice":"2025-01-11","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-01-11 07:00:18"}
[2025-01-11 07:14:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29212"}
[2025-01-11 07:15:31] Payment Request :
[2025-01-11 07:15:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250111001528","idTransaksi":"4113420111001528000451","idTagihan":"Jan\/29212","totalNominal":"400000","nomorJurnalPembukuan":"4113420111001528000451","checksum":"9962cc99af773761cb40e38073694d4ad9823ec1","rekeningPembayar":"6013014066596332","checksum256":"12999d196f8e1c6a02b99a8ed0ec64e9ef038206039cb8164a2568fb2ce8daf7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-11 07:15:31] {"id":20679,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":29212,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29212","tanggal_invoice":"2025-01-11","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-01-11 07:00:18"}
[2025-01-11 07:15:31] START PAYMENT
[2025-01-11 07:15:36] END PAYMENT
[2025-01-11 07:15:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29212"}
[2025-01-11 07:15:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29212"}
[2025-01-11 09:26:58] Inquiry Request :
[2025-01-11 09:26:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250111092657","idTransaksi":"9867070111092657000451","checksum":"27350fb43e7ab78ac6944b1b42d68e27632c5ca9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9dd94d588501397d67e02258f3a3f1f6d6d39d9ff0f7dea533af93f86a846763"}
[2025-01-11 09:26:58] {"id":20686,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":29219,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29219","tanggal_invoice":"2025-01-11","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2025-01-11 09:10:30"}
[2025-01-11 09:26:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/29219"}
[2025-01-11 09:28:01] Inquiry Request :
[2025-01-11 09:28:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250111092800","idTransaksi":"9867720111092800000451","checksum":"a9d98f8125aec47902c154ea6566f459b42a8476","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cfc95318733e5df0f1cdc17bffafd4a95b6fb1177d88d0a822086df5f77d885"}
[2025-01-11 09:28:01] {"id":20686,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":29219,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29219","tanggal_invoice":"2025-01-11","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2025-01-11 09:10:30"}
[2025-01-11 09:28:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/29219"}
[2025-01-11 09:28:12] Payment Request :
[2025-01-11 09:28:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250111092811","idTransaksi":"9867890111092811000451","idTagihan":"Jan\/29219","totalNominal":"650000","nomorJurnalPembukuan":"9867890111092811000451","checksum":"35e83a60e74b7900943081534dc107624f4b1b08","rekeningPembayar":"7777777777777777","checksum256":"bbdb64b5bd50cd9a7c1dda0a61c7e67447a54768262bfffaf1aae075ed7ca9b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-11 09:28:12] {"id":20686,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":29219,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29219","tanggal_invoice":"2025-01-11","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2025-01-11 09:10:30"}
[2025-01-11 09:28:12] START PAYMENT
[2025-01-11 09:28:17] END PAYMENT
[2025-01-11 09:28:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/29219"}
[2025-01-11 09:28:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/29219"}
[2025-01-11 09:35:57] Inquiry Request :
[2025-01-11 09:35:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250111023556","idTransaksi":"7675020111023556000451","checksum":"06cb544c21708220a55cd5cf3f1fc51fbf2fb006","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"799495194b83bb5d119bec75d019486e4734b05c04f0df1a23a8a18c85b452b5"}
[2025-01-11 09:35:57] {"id":20688,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":29221,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29221","tanggal_invoice":"2025-01-11","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-01-11 09:34:32"}
[2025-01-11 09:35:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/29221"}
[2025-01-11 09:36:22] Payment Request :
[2025-01-11 09:36:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250111023620","idTransaksi":"7686280111023620000451","idTagihan":"Jan\/29221","totalNominal":"600000","nomorJurnalPembukuan":"7686280111023620000451","checksum":"0e76fc582105e7be9a536d3804e81e6fa84f5fe0","rekeningPembayar":"6032989911972417","checksum256":"31d29377d5b470a44dce45b2b5d60e118c28cee553b41eddeec84ceb2652b0ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-11 09:36:22] {"id":20688,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":29221,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29221","tanggal_invoice":"2025-01-11","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-01-11 09:34:32"}
[2025-01-11 09:36:22] START PAYMENT
[2025-01-11 09:36:28] END PAYMENT
[2025-01-11 09:36:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/29221"}
[2025-01-11 09:36:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/29221"}
[2025-01-11 09:49:18] Inquiry Request :
[2025-01-11 09:49:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250111024917","idTransaksi":"8069180111024917000451","checksum":"b197416f492ef6c4c7fc533790e65151ab5e816c","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"f7192430cf923033e83da9eea331a22127c954dd837e4613203602e1d9f9abed"}
[2025-01-11 09:49:18] {"id":20689,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":29222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29222","tanggal_invoice":"2025-01-11","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-01-11 09:47:37"}
[2025-01-11 09:49:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29222"}
[2025-01-11 09:49:44] Payment Request :
[2025-01-11 09:49:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250111024942","idTransaksi":"8081410111024942000451","idTagihan":"Jan\/29222","totalNominal":"400000","nomorJurnalPembukuan":"8081410111024942000451","checksum":"be2507558f0f08be02abeb64358454f8fe8f18b3","rekeningPembayar":"6032989911972417","checksum256":"3064b869b458503491fe32d8fd6738792c19d67e1a1d6cd16f23606a059ab506","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-11 09:49:44] {"id":20689,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":29222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29222","tanggal_invoice":"2025-01-11","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-01-11 09:47:37"}
[2025-01-11 09:49:44] START PAYMENT
[2025-01-11 09:49:49] END PAYMENT
[2025-01-11 09:49:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29222"}
[2025-01-11 09:49:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29222"}
[2025-01-11 10:06:11] Inquiry Request :
[2025-01-11 10:06:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250111100604","idTransaksi":"9890930111100604000451","checksum":"d0213982efaf315680d51f93465eb9ce9ec27512","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8aa0ee8d2c168f75e1e93d0fb40f7379bd0ab89ffd43f250107982a61bc6cbdd"}
[2025-01-11 10:06:11] {"id":20692,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":29225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29225","tanggal_invoice":"2025-01-11","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2025-01-11 10:03:15"}
[2025-01-11 10:06:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/29225"}
[2025-01-11 10:06:18] Payment Request :
[2025-01-11 10:06:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242222","tanggalTransaksi":"20250111100617","idTransaksi":"9891060111100617000451","idTagihan":"Jan\/29225","totalNominal":"425000","nomorJurnalPembukuan":"9891060111100617000451","checksum":"4c0fd2b1bb20d0775bc428808dd669086dd4d7e4","rekeningPembayar":"7777777777777777","checksum256":"b22555af42128e6a4fa2f6b681b381c4b77e870ea875647b61a80ecb6c64c323","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-11 10:06:18] {"id":20692,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":29225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29225","tanggal_invoice":"2025-01-11","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","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":"2025-01-11 10:03:15"}
[2025-01-11 10:06:18] START PAYMENT
[2025-01-11 10:06:23] END PAYMENT
[2025-01-11 10:06:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/29225"}
[2025-01-11 10:06:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/29225"}
[2025-01-11 11:51:14] Inquiry Request :
[2025-01-11 11:51:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250111115113","idTransaksi":"9954390111115113000451","checksum":"2c6bb6183754a44508cbd7e7df966b936e46e37e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9969a807e9f0860d29afb72605dd79f67b80070018b575f0dde3032ddfcad69f"}
[2025-01-11 11:51:14] {"id":20695,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":29228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29228","tanggal_invoice":"2025-01-11","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2025-01-11 11:49:56"}
[2025-01-11 11:51:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29228"}
[2025-01-11 11:51:20] Payment Request :
[2025-01-11 11:51:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250111115119","idTransaksi":"9954410111115119000451","idTagihan":"Jan\/29228","totalNominal":"400000","nomorJurnalPembukuan":"9954410111115119000451","checksum":"8a5b73bbdb5fbe95fc2c534b08c84b6aa2e02aba","rekeningPembayar":"7777777777777777","checksum256":"0106b56485275a0dcfb1327e4c2052a509eeb35fed2974cd29f78981b5ea0ee5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-11 11:51:20] {"id":20695,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":29228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29228","tanggal_invoice":"2025-01-11","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2025-01-11 11:49:56"}
[2025-01-11 11:51:20] START PAYMENT
[2025-01-11 11:51:25] END PAYMENT
[2025-01-11 11:51:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29228"}
[2025-01-11 11:51:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29228"}
[2025-01-11 12:09:17] Inquiry Request :
[2025-01-11 12:09:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250111050916","idTransaksi":"3518710111050916000451","checksum":"abd3ba635e9a3410da766b1ac8b0feee8a3fa68e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbe529972eb352d20b026dba7d62caa5c167970db30b3968c39f88cbfd7239c2"}
[2025-01-11 12:09:17] {"id":20696,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":29229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29229","tanggal_invoice":"2025-01-11","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-01-11 12:08:44"}
[2025-01-11 12:09:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29229"}
[2025-01-11 12:09:21] Payment Request :
[2025-01-11 12:09:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250111050919","idTransaksi":"3520420111050919000451","idTagihan":"Jan\/29229","totalNominal":"400000","nomorJurnalPembukuan":"3520420111050919000451","checksum":"8f8eada92aeecd2fe5641241171a8c765a35effd","rekeningPembayar":"7777777777777777","checksum256":"a3ff40379f644c310702a2ef10ea30bc9558637f779e879467d68117ba3be23b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-11 12:09:21] {"id":20696,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":29229,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29229","tanggal_invoice":"2025-01-11","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-01-11 12:08:44"}
[2025-01-11 12:09:21] START PAYMENT
[2025-01-11 12:09:26] END PAYMENT
[2025-01-11 12:09:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29229"}
[2025-01-11 12:09:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29229"}
[2025-01-11 12:48:56] Inquiry Request :
[2025-01-11 12:48:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250111054855","idTransaksi":"4577080111054855000451","checksum":"b117593984ebf1b8dc6b50dbebf3347456c7d13c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b3b1e1a579561ca7ce85a6795a6e88bcfeedf51de4911772be6dffa78fca3bf"}
[2025-01-11 12:48:56] {"id":20698,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":29231,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29231","tanggal_invoice":"2025-01-11","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-11 12:47:41"}
[2025-01-11 12:48:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Jan\/29231"}
[2025-01-11 12:49:06] Payment Request :
[2025-01-11 12:49:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250111054905","idTransaksi":"4581340111054905000451","idTagihan":"Jan\/29231","totalNominal":"670000","nomorJurnalPembukuan":"4581340111054905000451","checksum":"74aea2da8398e8d309e76f4d299fd6093304d243","rekeningPembayar":"7777777777777777","checksum256":"3a7bbb0c7bb2e5b4c9067e58d134159f9f3ea12692da0b63491b647f4d99d088","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":670000}
[2025-01-11 12:49:06] {"id":20698,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":29231,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29231","tanggal_invoice":"2025-01-11","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-11 12:47:41"}
[2025-01-11 12:49:06] START PAYMENT
[2025-01-11 12:49:11] END PAYMENT
[2025-01-11 12:49:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Jan\/29231"}
[2025-01-11 12:49:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Jan\/29231"}
[2025-01-11 13:45:37] Inquiry Request :
[2025-01-11 13:45:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20250111134536","idTransaksi":"0010710111134536000451","checksum":"7e042b56efe3b6769bcef13cc4f5f85d55cf3456","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d39d639fd7e7b6d605717cb30d5a8f276f12d1d0460bf7bd52bfbd50e9b10bcc"}
[2025-01-11 13:45:37] {"id":20700,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":29233,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29233","tanggal_invoice":"2025-01-11","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2025-01-11 13:40:54"}
[2025-01-11 13:45:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/29233"}
[2025-01-11 13:45:48] Payment Request :
[2025-01-11 13:45:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20250111134546","idTransaksi":"0010790111134546000451","idTagihan":"Jan\/29233","totalNominal":"450000","nomorJurnalPembukuan":"0010790111134546000451","checksum":"7d3adfff4b0671a42d0fbe798c429dd24adf569b","rekeningPembayar":"7777777777777777","checksum256":"3fae790476897d5bd6367f054226512e8d8d3cc831005abe0568343d76e516c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-11 13:45:48] {"id":20700,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":29233,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29233","tanggal_invoice":"2025-01-11","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2025-01-11 13:40:54"}
[2025-01-11 13:45:48] START PAYMENT
[2025-01-11 13:45:53] END PAYMENT
[2025-01-11 13:45:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/29233"}
[2025-01-11 13:45:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/29233"}
[2025-01-11 14:20:08] Inquiry Request :
[2025-01-11 14:20:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250111072007","idTransaksi":"7003660111072007000451","checksum":"c03710c77e97d90569b76a02f508c9cb45e3cd40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84f46d292b7243d0c49927939fd2050cb3a1a5016f119a670c5dbcca3550fd84"}
[2025-01-11 14:20:08] {"id":20701,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":29234,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29234","tanggal_invoice":"2025-01-11","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-11 14:18:12"}
[2025-01-11 14:20:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/29234"}
[2025-01-11 14:20:17] Payment Request :
[2025-01-11 14:20:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250111072015","idTransaksi":"7007260111072015000451","idTagihan":"Jan\/29234","totalNominal":"1500000","nomorJurnalPembukuan":"7007260111072015000451","checksum":"fc68df3490124029b2d103fa71a99e7fc6848a64","rekeningPembayar":"7777777777777777","checksum256":"73b5f172b2a4ec3733f4b7fe20247d416089763ed76cc8e10b160e2215ec558a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-01-11 14:20:17] {"id":20701,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":29234,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29234","tanggal_invoice":"2025-01-11","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-11 14:18:12"}
[2025-01-11 14:20:17] START PAYMENT
[2025-01-11 14:20:22] END PAYMENT
[2025-01-11 14:20:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/29234"}
[2025-01-11 14:20:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/29234"}
[2025-01-11 14:32:15] Inquiry Request :
[2025-01-11 14:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250111073213","idTransaksi":"7321680111073213000451","checksum":"e2466090aac1102f7312b52f01a803f832f525c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f34c859072e0b08bbe737a0131bb23c61af0faae7b10885185e25cc3af6b997f"}
[2025-01-11 14:32:15] {"id":20702,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":29235,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29235","tanggal_invoice":"2025-01-11","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2025-01-11 14:30:53"}
[2025-01-11 14:32:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/29235"}
[2025-01-11 14:32:19] Payment Request :
[2025-01-11 14:32:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250111073218","idTransaksi":"7323870111073218000451","idTagihan":"Jan\/29235","totalNominal":"650000","nomorJurnalPembukuan":"7323870111073218000451","checksum":"fe259e8610d32e2a8302f4dbe6c1b2bea3e50ac1","rekeningPembayar":"7777777777777777","checksum256":"4fe0103921ecc9570d54d4ecc69f802b8feb9455cd21de28e921858640386d5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-11 14:32:19] {"id":20702,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":29235,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29235","tanggal_invoice":"2025-01-11","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2025-01-11 14:30:53"}
[2025-01-11 14:32:19] START PAYMENT
[2025-01-11 14:32:24] END PAYMENT
[2025-01-11 14:32:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/29235"}
[2025-01-11 14:32:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/29235"}
[2025-01-11 15:34:40] Inquiry Request :
[2025-01-11 15:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250111153439","idTransaksi":"0064690111153439000451","checksum":"0e6ca860aba6288baeb4d2cc208295dd22d22ddc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1aad9b514a13d3cc573bb70466a7d82ac65e8bfeaf2c9adbecd5df66636f65b7"}
[2025-01-11 15:34:40] {"id":20706,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":29239,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29239","tanggal_invoice":"2025-01-11","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-11 15:33:23"}
[2025-01-11 15:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29239"}
[2025-01-11 15:34:47] Payment Request :
[2025-01-11 15:34:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250111153445","idTransaksi":"0064750111153445000451","idTagihan":"Jan\/29239","totalNominal":"650000","nomorJurnalPembukuan":"0064750111153445000451","checksum":"f2adcaf85393584bfe83b078320a8e2a7f2f25cc","rekeningPembayar":"7777777777777777","checksum256":"fe73868f45cf642026cb08c2f93827ec6b0d9877783805777c4f09c8041a5c37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-11 15:34:47] {"id":20706,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":29239,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29239","tanggal_invoice":"2025-01-11","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-11 15:33:23"}
[2025-01-11 15:34:47] START PAYMENT
[2025-01-11 15:34:52] END PAYMENT
[2025-01-11 15:34:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29239"}
[2025-01-11 15:34:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29239"}
[2025-01-11 20:19:04] Inquiry Request :
[2025-01-11 20:19:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250111201904","idTransaksi":"0202910111201904000451","checksum":"2b374b5c9162d5dfc5de174db0b9520f9cf4d0ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"805e51b57b9fd60d1fe0309084d4e2e353c2e0af497ac9e38a671e7b4a962de2"}
[2025-01-11 20:19:04] {"id":20713,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":29246,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29246","tanggal_invoice":"2025-01-11","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-01-11 20:16:11"}
[2025-01-11 20:19:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29246"}
[2025-01-11 20:19:12] Payment Request :
[2025-01-11 20:19:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250111201910","idTransaksi":"0202970111201910000451","idTagihan":"Jan\/29246","totalNominal":"400000","nomorJurnalPembukuan":"0202970111201910000451","checksum":"2b24d1a0f055f33a173278aa2675a187999d96c9","rekeningPembayar":"7777777777777777","checksum256":"77389502884f801652df3c71b28ec67e860de6e40e772ce0c965c4e7ffe8993e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-11 20:19:12] {"id":20713,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":29246,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29246","tanggal_invoice":"2025-01-11","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-01-11 20:16:11"}
[2025-01-11 20:19:12] START PAYMENT
[2025-01-11 20:19:17] END PAYMENT
[2025-01-11 20:19:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29246"}
[2025-01-11 20:19:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29246"}
[2025-01-11 20:31:13] Inquiry Request :
[2025-01-11 20:31:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250111203112","idTransaksi":"0209190111203112000451","checksum":"5e886877a7e748ef31e765b1031783d6b7bc1fda","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fdd50ec366778f9a7b8fde44518e33781f1a02b6f657974cd27241777990969"}
[2025-01-11 20:31:13] {"id":20714,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":29247,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29247","tanggal_invoice":"2025-01-11","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2025-01-11 20:28:22"}
[2025-01-11 20:31:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/29247"}
[2025-01-11 20:31:32] Payment Request :
[2025-01-11 20:31:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250111203130","idTransaksi":"0209340111203130000451","idTagihan":"Jan\/29247","totalNominal":"650000","nomorJurnalPembukuan":"0209340111203130000451","checksum":"696a80a6f5c04fd5994af13aac424edff3a9c25a","rekeningPembayar":"7777777777777777","checksum256":"cd09a925e3a528f07c3b133f33464abb57d48281e2f5813a7cab81bd5ebe141d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-11 20:31:32] {"id":20714,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":29247,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29247","tanggal_invoice":"2025-01-11","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2025-01-11 20:28:22"}
[2025-01-11 20:31:32] START PAYMENT
[2025-01-11 20:31:37] END PAYMENT
[2025-01-11 20:31:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/29247"}
[2025-01-11 20:31:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/29247"}
[2025-01-11 21:49:31] Inquiry Request :
[2025-01-11 21:49:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241806","tanggalTransaksi":"20250111144931","idTransaksi":"7931450111144931000451","checksum":"84facbedd9663464b06dc7f518f9b6cbd1eb3ee5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ba8492ad238bb4348b60445a24380891252e851e28094c3ba5e7ff8d00e7d912"}
[2025-01-11 21:49:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241806 not found"}
[2025-01-11 21:49:56] Inquiry Request :
[2025-01-11 21:49:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241806","tanggalTransaksi":"20250111144955","idTransaksi":"7939160111144955000451","checksum":"92b1e8ecb4d7a679444a6fa06df1f9d2b33b06ed","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fddc6d358d68758f963c8cbb0e3b5a2b971b45c3be6daf561cbfe92f80deeb8a"}
[2025-01-11 21:49:56] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 108241806 not found"}
[2025-01-11 21:55:16] Inquiry Request :
[2025-01-11 21:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250111145516","idTransaksi":"8026360111145516000451","checksum":"f43222c570ca4324fb8f0e6590c788765956a981","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e873dd942801dcafacab80798b61ee90c113a948276e62cf8d837c1d9ebde227"}
[2025-01-11 21:55:16] {"id":20712,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":29245,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29245","tanggal_invoice":"2025-01-11","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-01-11 18:58:34"}
[2025-01-11 21:55:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/29245"}
[2025-01-11 21:56:18] Inquiry Request :
[2025-01-11 21:56:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250111145617","idTransaksi":"8043380111145617000451","checksum":"3b21ba524f226985cb0fd64427da7350d4341f57","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"477eb66c73265350cc2635ccd82a107bb695614a7dd1ea60e4fc7e424d05f968"}
[2025-01-11 21:56:18] {"id":20712,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":29245,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29245","tanggal_invoice":"2025-01-11","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-01-11 18:58:34"}
[2025-01-11 21:56:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/29245"}
[2025-01-11 21:56:41] Payment Request :
[2025-01-11 21:56:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250111145639","idTransaksi":"8049500111145639000451","idTagihan":"Jan\/29245","totalNominal":"575000","nomorJurnalPembukuan":"8049500111145639000451","checksum":"4c9ade410d9cb8ff81aadd82064d5c2a74a57d9e","rekeningPembayar":"6010043330000019","checksum256":"0c12695b0fa090d14497640af60fe787233085b131691f1e7f60ef3bebc4281c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-11 21:56:41] {"id":20712,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":29245,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29245","tanggal_invoice":"2025-01-11","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-01-11 18:58:34"}
[2025-01-11 21:56:41] START PAYMENT
[2025-01-11 21:56:47] END PAYMENT
[2025-01-11 21:56:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/29245"}
[2025-01-11 21:56:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/29245"}