[2025-01-12 08:16:59] Inquiry Request :
[2025-01-12 08:16:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250112011658","idTransaksi":"2615060112011658000451","checksum":"82ea658ea99caee604a1aeb8a42eed66d1b4899a","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"8b233f5f07a89970fcff4f6b10bec521179bc3be9375f98f6f54368514009766"}
[2025-01-12 08:16:59] {"id":20723,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":29256,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29256","tanggal_invoice":"2025-01-12","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2025-01-12 08:16:11"}
[2025-01-12 08:16:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/29256"}
[2025-01-12 08:18:20] Payment Request :
[2025-01-12 08:18:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250112011818","idTransaksi":"2643560112011818000451","idTagihan":"Jan\/29256","totalNominal":"1400000","nomorJurnalPembukuan":"2643560112011818000451","checksum":"a7b7c6a75bbcc620ff4afc8adeb366ac04ee5865","rekeningPembayar":"6032989910307210","checksum256":"ea394334f4461ba32ad9e244e7012ae3226ddb644b8c84adad8490f0a54b9114","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-12 08:18:20] {"id":20723,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":29256,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29256","tanggal_invoice":"2025-01-12","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2025-01-12 08:16:11"}
[2025-01-12 08:18:20] START PAYMENT
[2025-01-12 08:18:26] END PAYMENT
[2025-01-12 08:18:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/29256"}
[2025-01-12 08:18:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/29256"}
[2025-01-12 08:20:52] Inquiry Request :
[2025-01-12 08:20:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250112012052","idTransaksi":"2699870112012052000451","checksum":"deded0cfbfec277c91f0953273f51a66319ff50c","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"51839ce3508fcd97c9dab11294d2a118b7487baa46e39374ca7b2951892da100"}
[2025-01-12 08:20:52] {"id":20724,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":29257,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29257","tanggal_invoice":"2025-01-12","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2025-01-12 08:20:38"}
[2025-01-12 08:20:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/29257"}
[2025-01-12 08:22:13] Payment Request :
[2025-01-12 08:22:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250112012211","idTransaksi":"2728780112012211000451","idTagihan":"Jan\/29257","totalNominal":"1500000","nomorJurnalPembukuan":"2728780112012211000451","checksum":"0bbe6e02f0b7ad42bdde18a7399a6e7d94ba64e4","rekeningPembayar":"6032989910307210","checksum256":"43f496268bf67447e0ab40f13c55038f26c34663dbf97aceeb58891ab9a4c984","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-01-12 08:22:13] {"id":20724,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":29257,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29257","tanggal_invoice":"2025-01-12","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2025-01-12 08:20:38"}
[2025-01-12 08:22:13] START PAYMENT
[2025-01-12 08:22:19] END PAYMENT
[2025-01-12 08:22:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/29257"}
[2025-01-12 08:22:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/29257"}
[2025-01-12 09:24:03] Inquiry Request :
[2025-01-12 09:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250112092402","idTransaksi":"0401970112092402000451","checksum":"f740156be0f0dd32f4db7c64478fb2e19d7b6a46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b79b2745c961e23f14439fa96305a9ae99df8021bd8a820c7f8127bb90e80936"}
[2025-01-12 09:24:03] {"id":20725,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":29258,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29258","tanggal_invoice":"2025-01-12","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-12 09:22:44"}
[2025-01-12 09:24:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/29258"}
[2025-01-12 09:24:14] Payment Request :
[2025-01-12 09:24:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250112092412","idTransaksi":"0402080112092412000451","idTagihan":"Jan\/29258","totalNominal":"575000","nomorJurnalPembukuan":"0402080112092412000451","checksum":"2be0352e8cd9dd579e7615890eb7abffe344e6ff","rekeningPembayar":"7777777777777777","checksum256":"0facf2986dd099aae268faabd1a91523568109dbf205d8f1eefc445df72e62a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-12 09:24:14] {"id":20725,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":29258,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29258","tanggal_invoice":"2025-01-12","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-12 09:22:44"}
[2025-01-12 09:24:14] START PAYMENT
[2025-01-12 09:24:15] END PAYMENT
[2025-01-12 09:24:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/29258"}
[2025-01-12 09:24:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/29258"}
[2025-01-12 14:40:51] Inquiry Request :
[2025-01-12 14:40:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250112074050","idTransaksi":"3362980112074050000451","checksum":"555c91babf8b9ea3a421324183a1f60adce7dba4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22e7e4b3bccae403d12b3666e917b52b90b719908f6b3345d5505595cc6d8ffc"}
[2025-01-12 14:40:51] {"id":20729,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":29262,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29262","tanggal_invoice":"2025-01-12","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-12 14:39:13"}
[2025-01-12 14:40:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":700000,"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":700000}],"idTagihan":"Jan\/29262"}
[2025-01-12 14:40:58] Payment Request :
[2025-01-12 14:40:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250112074056","idTransaksi":"3365310112074056000451","idTagihan":"Jan\/29262","totalNominal":"700000","nomorJurnalPembukuan":"3365310112074056000451","checksum":"4950cc10fb7b2056dbc595fa933b2c84592225d1","rekeningPembayar":"7777777777777777","checksum256":"6816751fb94892720aec7ecaa023d66c030c1df43a0e43e21fcb991d280349f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-01-12 14:40:58] {"id":20729,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":29262,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29262","tanggal_invoice":"2025-01-12","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-12 14:39:13"}
[2025-01-12 14:40:58] START PAYMENT
[2025-01-12 14:40:59] END PAYMENT
[2025-01-12 14:40:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":700000,"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":700000}],"idTagihan":"Jan\/29262"}
[2025-01-12 14:40:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","totalNominal":700000,"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":700000}],"idTagihan":"Jan\/29262"}
[2025-01-12 14:53:46] Inquiry Request :
[2025-01-12 14:53:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"419010057","tanggalTransaksi":"20250112075345","idTransaksi":"2089140112075345000451","checksum":"13461fd53db89b2ded98342dbd6fc645d536b227","totalNominalInquiry":0,"rekeningPembayar":"6034949813227183","checksum256":"d3b9bec36c3d7664e87a461ecb48ab8249fca4bcb9d7be2b58ef868bee0ce93f"}
[2025-01-12 14:53:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-12 14:54:43] Inquiry Request :
[2025-01-12 14:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"419010057","tanggalTransaksi":"20250112075442","idTransaksi":"2109680112075442000451","checksum":"454cb33e8d7296106d0a32cb0744956cc76cc204","totalNominalInquiry":0,"rekeningPembayar":"6034949813227183","checksum256":"9157955815806719a313ad85557bdb5d43b957a1e6d28dbdf28b34dd5f8328fd"}
[2025-01-12 14:54:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-12 14:57:11] Inquiry Request :
[2025-01-12 14:57:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"419010057","tanggalTransaksi":"20250112075710","idTransaksi":"2164210112075710000451","checksum":"c9f7b725925c4a041e639af1bc7d87497d232099","totalNominalInquiry":0,"rekeningPembayar":"6034949813227183","checksum256":"64dc988acdf424a46aee61cab35a3645fbd50c8daee710568cf278575d37fb73"}
[2025-01-12 14:57:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-12 14:59:14] Inquiry Request :
[2025-01-12 14:59:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"419010057","tanggalTransaksi":"20250112075913","idTransaksi":"2210160112075913000451","checksum":"34dd32bf7fcdf294007c0cc5685d4eed3a73616d","totalNominalInquiry":0,"rekeningPembayar":"6034949813227183","checksum256":"9152caa176eedd97ca57fb9cf85fce953dd6df69fcddcfe3540d62ecc137cfd8"}
[2025-01-12 14:59:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-12 15:05:46] Inquiry Request :
[2025-01-12 15:05:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"419010057","tanggalTransaksi":"20250112080545","idTransaksi":"2357690112080545000451","checksum":"2298841fe8c6bb94767f8cfd112997c4f13a570b","totalNominalInquiry":0,"rekeningPembayar":"6034949813227183","checksum256":"a27ddde3a3e55cc774dadf2161a34713038410ec527cc7c4377ecfaf410d25b1"}
[2025-01-12 15:05:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-12 15:09:54] Inquiry Request :
[2025-01-12 15:09:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"419010057","tanggalTransaksi":"20250112080954","idTransaksi":"2450790112080954000451","checksum":"a5b0eca1a2046af5d441b5fe4ea74bc9291e03a3","totalNominalInquiry":0,"rekeningPembayar":"6034949813227183","checksum256":"b612cf78d05c47bd88b0cc3ef70f31a147241f14dfe9572dc4ae6cb529916dc6"}
[2025-01-12 15:09:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-12 15:11:56] Inquiry Request :
[2025-01-12 15:11:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20250112081155","idTransaksi":"4093670112081155000451","checksum":"245bf4e161f4a51c714c94a93e21b3f1977ffe91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d890c17181f8dc8de3dc6700042013c2d4d23d6a5a92053e26a36a2dd4f37d4a"}
[2025-01-12 15:11:56] {"id":20730,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":29263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29263","tanggal_invoice":"2025-01-12","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-01-12 15:11:02"}
[2025-01-12 15:11:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/29263"}
[2025-01-12 15:12:06] Payment Request :
[2025-01-12 15:12:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20250112081204","idTransaksi":"4096950112081204000451","idTagihan":"Jan\/29263","totalNominal":"400000","nomorJurnalPembukuan":"4096950112081204000451","checksum":"2077991e5debdb81a8d862b6a3ea8d232b6d8dec","rekeningPembayar":"7777777777777777","checksum256":"b6ea94d9fe1085f0041d1808ec9f55bfd67afa9859ff7bd5a54c80441b98b8f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-12 15:12:06] {"id":20730,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":29263,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29263","tanggal_invoice":"2025-01-12","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-01-12 15:11:02"}
[2025-01-12 15:12:06] START PAYMENT
[2025-01-12 15:12:07] END PAYMENT
[2025-01-12 15:12:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/29263"}
[2025-01-12 15:12:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/29263"}
[2025-01-12 15:14:42] Inquiry Request :
[2025-01-12 15:14:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"419010057","tanggalTransaksi":"20250112081441","idTransaksi":"2558920112081441000451","checksum":"b69c24c724fec011e8948bd2bb061d0652affce7","totalNominalInquiry":0,"rekeningPembayar":"6034949813227183","checksum256":"2442f7e205269a302f9481caa88e40b8e436844d9ab79ee737c4adddcc7fa2cf"}
[2025-01-12 15:14:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-12 15:16:47] Inquiry Request :
[2025-01-12 15:16:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"419010057","tanggalTransaksi":"20250112081646","idTransaksi":"2607590112081646000451","checksum":"49f443caa592247d96350229a98015246f1d95ca","totalNominalInquiry":0,"rekeningPembayar":"6034949813227183","checksum256":"372213012284137d0bf385fc485fcefbdba0590c15f49923f6824c04e0d69706"}
[2025-01-12 15:16:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-12 15:21:18] Inquiry Request :
[2025-01-12 15:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010057","tanggalTransaksi":"20250112082117","idTransaksi":"2711140112082117000451","checksum":"3bee6894905b4fc80919425246c3610eb5bee07f","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"76e0ee9138082142beb098db0516e278797447071efda7f7210812ab583f9e13"}
[2025-01-12 15:21:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-12 15:23:35] Inquiry Request :
[2025-01-12 15:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20250112152335","idTransaksi":"0563230112152335000451","checksum":"a268dcc9c7359ef4ce0039feb1ccec2f61d947a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45f07e2ff45f9fe9458db25f125cb3aaa1dfa257a548d675949a081707d0d7ed"}
[2025-01-12 15:23:35] {"id":20731,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":29264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29264","tanggal_invoice":"2025-01-12","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2025-01-12 15:20:24"}
[2025-01-12 15:23:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/29264"}
[2025-01-12 15:23:53] Payment Request :
[2025-01-12 15:23:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20250112152352","idTransaksi":"0563360112152352000451","idTagihan":"Jan\/29264","totalNominal":"400000","nomorJurnalPembukuan":"0563360112152352000451","checksum":"29ec9941cd87bcb3b964e92bb9324945e2e501ca","rekeningPembayar":"7777777777777777","checksum256":"771fe524be839487ee28395d8c6a4c07c61ff8c195fb07928b005759804bca03","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-12 15:23:53] {"id":20731,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":29264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29264","tanggal_invoice":"2025-01-12","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2025-01-12 15:20:24"}
[2025-01-12 15:23:53] START PAYMENT
[2025-01-12 15:23:54] END PAYMENT
[2025-01-12 15:23:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/29264"}
[2025-01-12 15:23:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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\/29264"}
[2025-01-12 15:30:53] Inquiry Request :
[2025-01-12 15:30:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"419010057","tanggalTransaksi":"20250112083052","idTransaksi":"2928220112083052000451","checksum":"bade9606d006fe92e17075660692f231ca7befbb","totalNominalInquiry":0,"rekeningPembayar":"6034949813227183","checksum256":"53992e2f11174c802085bdca3d94d3656cd6cda2fc099729713e85b0fde7d222"}
[2025-01-12 15:30:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-12 15:51:13] Inquiry Request :
[2025-01-12 15:51:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250112155112","idTransaksi":"0573890112155112000451","checksum":"6d0f3bc0ab32200864d3bbe7846b8fdc6b2f196a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1235882d551fd639df308c953ad5714549059938a4ba9b0df94abaea322a0aea"}
[2025-01-12 15:51:13] {"id":20732,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":29265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29265","tanggal_invoice":"2025-01-12","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-01-12 15:50:09"}
[2025-01-12 15:51:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/29265"}
[2025-01-12 15:51:26] Payment Request :
[2025-01-12 15:51:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250112155124","idTransaksi":"0573940112155124000451","idTagihan":"Jan\/29265","totalNominal":"400000","nomorJurnalPembukuan":"0573940112155124000451","checksum":"6b4d0e54be228d88e639150c98f2acea7dfb34a0","rekeningPembayar":"7777777777777777","checksum256":"9983a45a522c018c0307ca3c421ac584c8a09585959e023cfdcf39156b58f613","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-12 15:51:26] {"id":20732,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":29265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29265","tanggal_invoice":"2025-01-12","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-01-12 15:50:09"}
[2025-01-12 15:51:26] START PAYMENT
[2025-01-12 15:51:27] END PAYMENT
[2025-01-12 15:51:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/29265"}
[2025-01-12 15:51:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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\/29265"}
[2025-01-12 17:24:26] Inquiry Request :
[2025-01-12 17:24:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250112102425","idTransaksi":"7277500112102425000451","checksum":"352674b5ec161085ddc277580e7b98eabc3ddb35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2f90e5e481bb2bc878bc4bea17a05aab3aa5fd0ae100c6c5eae75cb9620fd21"}
[2025-01-12 17:24:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-12 17:25:31] Inquiry Request :
[2025-01-12 17:25:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250112102530","idTransaksi":"7304670112102530000451","checksum":"a028d1b171a00104a9571a7d0cfcb076e979c692","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e36fd7cebd6e7ff97ed499c56b8e61e98563aa190446640ae4be888a092d866"}
[2025-01-12 17:25:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-12 18:49:51] Inquiry Request :
[2025-01-12 18:49:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20250112114950","idTransaksi":"9414450112114950000451","checksum":"d55ddfac4639ed6825c864cb6f13484677bd6eab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cc6fc815ea81ae7b98837f0acb90405e3a30465b295c5253c564eaa1ac0463c"}
[2025-01-12 18:49:51] {"id":20735,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":29268,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29268","tanggal_invoice":"2025-01-12","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-12 18:49:09"}
[2025-01-12 18:49:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29268"}
[2025-01-12 18:49:55] Payment Request :
[2025-01-12 18:49:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20250112114954","idTransaksi":"9415930112114954000451","idTagihan":"Jan\/29268","totalNominal":"575000","nomorJurnalPembukuan":"9415930112114954000451","checksum":"0d213b7e1c1de1a087bf50cca046138524f1a601","rekeningPembayar":"7777777777777777","checksum256":"e1f1f29191a7a524165fa8cd7d940c64a47d8af03d286dd1f54da3fa4ee82b7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-12 18:49:55] {"id":20735,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":29268,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29268","tanggal_invoice":"2025-01-12","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-12 18:49:09"}
[2025-01-12 18:49:55] START PAYMENT
[2025-01-12 18:49:56] END PAYMENT
[2025-01-12 18:49:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29268"}
[2025-01-12 18:49:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29268"}
[2025-01-12 19:46:33] Inquiry Request :
[2025-01-12 19:46:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250112124632","idTransaksi":"0922710112124632000451","checksum":"af8a39504ac6c96fa29584dec93cfacbd8b26e26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a26de7d8766a23e7f6e5f7d464558c6c9b27097bd2989c093cd2c6278a255aa8"}
[2025-01-12 19:46:33] {"id":20737,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":29270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29270","tanggal_invoice":"2025-01-12","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-01-12 19:45:58"}
[2025-01-12 19:46:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/29270"}
[2025-01-12 19:46:37] Payment Request :
[2025-01-12 19:46:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250112124635","idTransaksi":"0924280112124635000451","idTagihan":"Jan\/29270","totalNominal":"400000","nomorJurnalPembukuan":"0924280112124635000451","checksum":"964d9a9c33c15f6147a4a1b08166d8aa39ecd7cf","rekeningPembayar":"7777777777777777","checksum256":"cd45615691be89083e41355e9b38b4dbd6c5258c2d15ecc1445b3d8867ea2c85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-12 19:46:37] {"id":20737,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":29270,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29270","tanggal_invoice":"2025-01-12","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-01-12 19:45:58"}
[2025-01-12 19:46:37] START PAYMENT
[2025-01-12 19:46:39] END PAYMENT
[2025-01-12 19:46:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/29270"}
[2025-01-12 19:46:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/29270"}
[2025-01-12 21:03:05] Inquiry Request :
[2025-01-12 21:03:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250112140304","idTransaksi":"2900000112140304000451","checksum":"4d77b9717bf8ab3bf95de546d4ff3142a4117ca7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcb73fc298881f2800dfd6d04002a00e7620264ea7d52d937acf75bdadf17f35"}
[2025-01-12 21:03:05] {"id":20738,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":29271,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29271","tanggal_invoice":"2025-01-12","no_pembayaran":"103241138","nama":"Khalid Adrian","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":"2025-01-12 20:39:58"}
[2025-01-12 21:03:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/29271"}
[2025-01-12 21:03:21] Payment Request :
[2025-01-12 21:03:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250112140318","idTransaksi":"2905960112140318000451","idTagihan":"Jan\/29271","totalNominal":"475000","nomorJurnalPembukuan":"2905960112140318000451","checksum":"30bb923c4b084ab095f3f9ef4c185fab9f20329a","rekeningPembayar":"7777777777777777","checksum256":"4042cc96e1db37d596f05aa474ea3ab20853ee697968b3b92a7fecf2f98eb5e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-12 21:03:21] {"id":20738,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":29271,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29271","tanggal_invoice":"2025-01-12","no_pembayaran":"103241138","nama":"Khalid Adrian","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":"2025-01-12 20:39:58"}
[2025-01-12 21:03:21] START PAYMENT
[2025-01-12 21:03:23] END PAYMENT
[2025-01-12 21:03:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/29271"}
[2025-01-12 21:03:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/29271"}
[2025-01-12 22:00:10] Inquiry Request :
[2025-01-12 22:00:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250112220009","idTransaksi":"0756780112220009000451","checksum":"72cf89e0340bd706596234451483f04aa585493c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b194eaf1ee7f9bc0b23fa0dafe9cf7950178fd23fc95334fb5ad240c61091785"}
[2025-01-12 22:00:10] {"id":20740,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":29273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29273","tanggal_invoice":"2025-01-12","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-01-12 21:57:19"}
[2025-01-12 22:00:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/29273"}
[2025-01-12 22:00:30] Payment Request :
[2025-01-12 22:00:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010049","tanggalTransaksi":"20250112220029","idTransaksi":"0756960112220029000451","idTagihan":"Jan\/29273","totalNominal":"1450000","nomorJurnalPembukuan":"0756960112220029000451","checksum":"91b9fdc857efe347e4c7d233d96d8be0c7b7b019","rekeningPembayar":"7777777777777777","checksum256":"51dc2f5924fc9037c1f1cea5a826ea1c2a45a26c35b080f1e9f757787d789d2d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-01-12 22:00:30] {"id":20740,"id_user":899,"id_detail_siswa":617,"id_detail_siswa_daftar_ulang":95,"id_log_pembayaran_tagihan_siswa":29273,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29273","tanggal_invoice":"2025-01-12","no_pembayaran":"722010049","nama":"Muhammad Gibran Yusuf","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":"2025-01-12 21:57:19"}
[2025-01-12 22:00:30] START PAYMENT
[2025-01-12 22:00:31] END PAYMENT
[2025-01-12 22:00:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/29273"}
[2025-01-12 22:00:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010049","idPelanggan":"722010049","nama":"Muhammad Gibran Yusuf","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\/29273"}
[2025-01-12 22:18:11] Inquiry Request :
[2025-01-12 22:18:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"000009257764","tanggalTransaksi":"20250112151810","idTransaksi":"2244460112151810000451","checksum":"25d6d1c2cb15014fc3fe0c3d8c21dbeccddc3dde","totalNominalInquiry":0,"rekeningPembayar":"5379412083606102","checksum256":"2e00c6ec4b6c8e9852a8ca22114ad3756a999a84046cb3e4a6f106250d967e7f"}
[2025-01-12 22:18:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 000009257764 not found"}