[2025-01-13 06:22:42] Inquiry Request :
[2025-01-13 06:22:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250112232241","idTransaksi":"7993130112232241000451","checksum":"5d7baa62ad7ff253a2a8db2471a74c113be61898","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10e0752e6b1c3a8cfa70a3a4ae2adb1fb11fa69e86ed905b9244b8e5c9f1d9b8"}
[2025-01-13 06:22:42] {"id":20746,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":29279,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29279","tanggal_invoice":"2025-01-13","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-01-13 06:21:34"}
[2025-01-13 06:22:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/29279"}
[2025-01-13 06:22:47] Payment Request :
[2025-01-13 06:22:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010020","tanggalTransaksi":"20250112232245","idTransaksi":"7993900112232245000451","idTagihan":"Jan\/29279","totalNominal":"400000","nomorJurnalPembukuan":"7993900112232245000451","checksum":"6c518764d0b962fa312440df873cb95cf2c92f9a","rekeningPembayar":"7777777777777777","checksum256":"7901c59357ea934f0192485771ed02c07b2e1203a3d97db94bef73a8f968189f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 06:22:47] {"id":20746,"id_user":5253,"id_detail_siswa":4636,"id_detail_siswa_daftar_ulang":4212,"id_log_pembayaran_tagihan_siswa":29279,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29279","tanggal_invoice":"2025-01-13","no_pembayaran":"423010020","nama":"muhammad raziq edrian","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":"2025-01-13 06:21:34"}
[2025-01-13 06:22:47] START PAYMENT
[2025-01-13 06:22:48] END PAYMENT
[2025-01-13 06:22:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/29279"}
[2025-01-13 06:22:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010020","idPelanggan":"423010020","nama":"muhammad raziq edrian","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\/29279"}
[2025-01-13 06:23:11] Inquiry Request :
[2025-01-13 06:23:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250112232310","idTransaksi":"4444360112232310000451","checksum":"6cd44a599179c0080ea160cbe9970ce2dcce3edf","totalNominalInquiry":0,"rekeningPembayar":"6032989910860682","checksum256":"1d51b2a9a686ab07470bea8454a01fde0e897583297a0f38246692ed02f5102f"}
[2025-01-13 06:23:11] {"id":20745,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":29278,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29278","tanggal_invoice":"2025-01-13","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 06:21:28"}
[2025-01-13 06:23:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jan\/29278"}
[2025-01-13 06:23:50] Payment Request :
[2025-01-13 06:23:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020021","tanggalTransaksi":"20250112232348","idTransaksi":"4452190112232348000451","idTagihan":"Jan\/29278","totalNominal":"1650000","nomorJurnalPembukuan":"4452190112232348000451","checksum":"ac9a2e20a366fd5176ccca84cb25652cc0c1a4bc","rekeningPembayar":"6032989910860682","checksum256":"84ce5d7c8c87814cd797a36475ffdede14d49f5e681449858dff0a74ed112f46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-01-13 06:23:50] {"id":20745,"id_user":5031,"id_detail_siswa":4414,"id_detail_siswa_daftar_ulang":3990,"id_log_pembayaran_tagihan_siswa":29278,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29278","tanggal_invoice":"2025-01-13","no_pembayaran":"823020021","nama":"Raisa Rifa Balqis","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 06:21:28"}
[2025-01-13 06:23:50] START PAYMENT
[2025-01-13 06:23:51] END PAYMENT
[2025-01-13 06:23:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jan\/29278"}
[2025-01-13 06:23:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020021","idPelanggan":"823020021","nama":"Raisa Rifa Balqis","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Jan\/29278"}
[2025-01-13 06:26:27] Inquiry Request :
[2025-01-13 06:26:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20250112232627","idTransaksi":"8034730112232627000451","checksum":"44f339029cb40a73f125193461a5a11d4887ac96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9af8145624f0fd5ab69cfa88807e9f455b2a757342c229ad0ccc0408e7c8152c"}
[2025-01-13 06:26:28] {"id":20747,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":29280,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29280","tanggal_invoice":"2025-01-13","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2025-01-13 06:25:43"}
[2025-01-13 06:26:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/29280"}
[2025-01-13 06:26:32] Payment Request :
[2025-01-13 06:26:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232116","tanggalTransaksi":"20250112232630","idTransaksi":"8035380112232630000451","idTagihan":"Jan\/29280","totalNominal":"400000","nomorJurnalPembukuan":"8035380112232630000451","checksum":"a95afd38562bf6396a6fabb7855502e92b6fe6e3","rekeningPembayar":"7777777777777777","checksum256":"cfefcd975b97e4fa97aee328f6a6596e6d24bd9382ec14c26857416a5d6d1686","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 06:26:32] {"id":20747,"id_user":6078,"id_detail_siswa":5452,"id_detail_siswa_daftar_ulang":5036,"id_log_pembayaran_tagihan_siswa":29280,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29280","tanggal_invoice":"2025-01-13","no_pembayaran":"111232116","nama":"Malikha Rania Edrian","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":"2025-01-13 06:25:43"}
[2025-01-13 06:26:32] START PAYMENT
[2025-01-13 06:26:32] END PAYMENT
[2025-01-13 06:26:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/29280"}
[2025-01-13 06:26:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232116","idPelanggan":"111232116","nama":"Malikha Rania Edrian","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\/29280"}
[2025-01-13 06:33:18] Inquiry Request :
[2025-01-13 06:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250112233317","idTransaksi":"4568850112233317000451","checksum":"f54a467be6371b417c7432f47cbd695c0b4ed392","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"a2db7570298a9ff4ff6b358927469b383ef7e86ac585efb743232c17d69caaae"}
[2025-01-13 06:33:18] {"id":20748,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":29281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29281","tanggal_invoice":"2025-01-13","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 06:32:33"}
[2025-01-13 06:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29281"}
[2025-01-13 06:33:55] Payment Request :
[2025-01-13 06:33:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250112233353","idTransaksi":"4577050112233353000451","idTagihan":"Jan\/29281","totalNominal":"450000","nomorJurnalPembukuan":"4577050112233353000451","checksum":"8ce3a46f1727716685cb1ff800d335779409107a","rekeningPembayar":"6032989910447032","checksum256":"26aed56c370b990d559957e599c530ce382106b761c1748973e2774c353083b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-13 06:33:55] {"id":20748,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":29281,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29281","tanggal_invoice":"2025-01-13","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 06:32:33"}
[2025-01-13 06:33:55] START PAYMENT
[2025-01-13 06:33:56] END PAYMENT
[2025-01-13 06:33:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29281"}
[2025-01-13 06:33:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29281"}
[2025-01-13 06:35:49] Inquiry Request :
[2025-01-13 06:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250112233548","idTransaksi":"4603240112233548000451","checksum":"20eac180677966b9e5088894af6405763d4e22e0","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"9cf05e0d1e1a097c2d078453751d2dec4e97d4d89037495f7e819c349c7e474f"}
[2025-01-13 06:35:49] {"id":20749,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":29282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29282","tanggal_invoice":"2025-01-13","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-01-13 06:35:28"}
[2025-01-13 06:35:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/29282"}
[2025-01-13 06:36:23] Payment Request :
[2025-01-13 06:36:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250112233621","idTransaksi":"4611490112233621000451","idTagihan":"Jan\/29282","totalNominal":"400000","nomorJurnalPembukuan":"4611490112233621000451","checksum":"e1f1ed77a889c59ce85429c2a1f2cb3f890828a2","rekeningPembayar":"6032989910447032","checksum256":"470be2edf63742865dfab79491f34a7dd7bad2ff4c389f77dadaa48bedc9791c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 06:36:23] {"id":20749,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":29282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29282","tanggal_invoice":"2025-01-13","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-01-13 06:35:28"}
[2025-01-13 06:36:23] START PAYMENT
[2025-01-13 06:36:23] END PAYMENT
[2025-01-13 06:36:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/29282"}
[2025-01-13 06:36:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/29282"}
[2025-01-13 07:12:31] Inquiry Request :
[2025-01-13 07:12:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020027","tanggalTransaksi":"20250113001230","idTransaksi":"8628220113001230000451","checksum":"87b54a78a80261ca0c283a505a404353bbc4f29c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f30215a8f309994afca77c4ecd83b02aeca577e7eed3e4ae62497ad33516da8"}
[2025-01-13 07:12:31] {"id":20496,"id_user":574,"id_detail_siswa":384,"id_detail_siswa_daftar_ulang":196,"id_log_pembayaran_tagihan_siswa":29029,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29029","tanggal_invoice":"2025-01-09","no_pembayaran":"622020027","nama":"Salsabil Rana Zahra","nominal_tagihan":3955000,"informasi":"Pembayaran Tagihan July 2024 - December 2024 sebanyak: 3955000. Total bayar adalah sebanyak: 3955000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:47:43"}
[2025-01-13 07:12:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020027","idPelanggan":"622020027","nama":"Salsabil Rana Zahra","totalNominal":3955000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" December 2024 sebanyak: 39550"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3955000}],"idTagihan":"Jan\/29029"}
[2025-01-13 07:12:40] Payment Request :
[2025-01-13 07:12:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020027","tanggalTransaksi":"20250113001238","idTransaksi":"8630510113001238000451","idTagihan":"Jan\/29029","totalNominal":"3955000","nomorJurnalPembukuan":"8630510113001238000451","checksum":"8f66846f9adb4540bddd55b0dc6e277ea70bea3d","rekeningPembayar":"7777777777777777","checksum256":"93626c955b0976195e12b7e6f2900845774199a77109f51313426dc8f7dafd0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3955000}
[2025-01-13 07:12:40] {"id":20496,"id_user":574,"id_detail_siswa":384,"id_detail_siswa_daftar_ulang":196,"id_log_pembayaran_tagihan_siswa":29029,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29029","tanggal_invoice":"2025-01-09","no_pembayaran":"622020027","nama":"Salsabil Rana Zahra","nominal_tagihan":3955000,"informasi":"Pembayaran Tagihan July 2024 - December 2024 sebanyak: 3955000. Total bayar adalah sebanyak: 3955000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:47:43"}
[2025-01-13 07:12:40] START PAYMENT
[2025-01-13 07:12:42] END PAYMENT
[2025-01-13 07:12:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020027","idPelanggan":"622020027","nama":"Salsabil Rana Zahra","totalNominal":3955000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" December 2024 sebanyak: 39550"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3955000}],"idTagihan":"Jan\/29029"}
[2025-01-13 07:12:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020027","idPelanggan":"622020027","nama":"Salsabil Rana Zahra","totalNominal":3955000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" December 2024 sebanyak: 39550"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3955000}],"idTagihan":"Jan\/29029"}
[2025-01-13 07:16:12] Inquiry Request :
[2025-01-13 07:16:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020030","tanggalTransaksi":"20250113001611","idTransaksi":"8681610113001611000451","checksum":"53296b034c77f88c789f9a89854b01c3f86921a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cc98a2203b2b2aa446eb78c92b295b94b7ee4fa89bebdf1a7132404ff6d903c"}
[2025-01-13 07:16:12] {"id":18404,"id_user":4531,"id_detail_siswa":3915,"id_detail_siswa_daftar_ulang":3486,"id_log_pembayaran_tagihan_siswa":26711,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/26711","tanggal_invoice":"2025-01-09","no_pembayaran":"623020030","nama":"ANDIENA MALIKHA SONNY","nominal_tagihan":6600000,"informasi":"Pembayaran Tagihan December 2023 - December 2024 sebanyak: 6600000. Total bayar adalah sebanyak: 6600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:42:36"}
[2025-01-13 07:16:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020030","idPelanggan":"623020030","nama":"ANDIENA MALIKHA SONNY","totalNominal":6600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - December 2024 sebanyak: 6"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6600000}],"idTagihan":"Jan\/26711"}
[2025-01-13 07:16:20] Payment Request :
[2025-01-13 07:16:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020030","tanggalTransaksi":"20250113001618","idTransaksi":"8683650113001618000451","idTagihan":"Jan\/26711","totalNominal":"6600000","nomorJurnalPembukuan":"8683650113001618000451","checksum":"8724058e21c669ad4397e4716f03d1c5f18a3de7","rekeningPembayar":"7777777777777777","checksum256":"17cd5ac1171d8fdb1faf4025cf2c4460f7eae6629ca46c7b51aa2cef50b4adb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6600000}
[2025-01-13 07:16:20] {"id":18404,"id_user":4531,"id_detail_siswa":3915,"id_detail_siswa_daftar_ulang":3486,"id_log_pembayaran_tagihan_siswa":26711,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/26711","tanggal_invoice":"2025-01-09","no_pembayaran":"623020030","nama":"ANDIENA MALIKHA SONNY","nominal_tagihan":6600000,"informasi":"Pembayaran Tagihan December 2023 - December 2024 sebanyak: 6600000. Total bayar adalah sebanyak: 6600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:42:36"}
[2025-01-13 07:16:20] START PAYMENT
[2025-01-13 07:16:22] END PAYMENT
[2025-01-13 07:16:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020030","idPelanggan":"623020030","nama":"ANDIENA MALIKHA SONNY","totalNominal":6600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - December 2024 sebanyak: 6"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6600000}],"idTagihan":"Jan\/26711"}
[2025-01-13 07:16:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020030","idPelanggan":"623020030","nama":"ANDIENA MALIKHA SONNY","totalNominal":6600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"23 - December 2024 sebanyak: 6"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6600000}],"idTagihan":"Jan\/26711"}
[2025-01-13 07:52:51] Inquiry Request :
[2025-01-13 07:52:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250113005251","idTransaksi":"9290550113005251000451","checksum":"6c968c9c2fb78868340982a314e634159e093ea0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e57db2c10828fa992442b423cabdf143befe2240dbeea04e0b5e3ffa0029bb9"}
[2025-01-13 07:52:52] {"id":20758,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":29291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29291","tanggal_invoice":"2025-01-13","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 07:52:09"}
[2025-01-13 07:52:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29291"}
[2025-01-13 07:52:56] Payment Request :
[2025-01-13 07:52:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241549","tanggalTransaksi":"20250113005255","idTransaksi":"9291690113005255000451","idTagihan":"Jan\/29291","totalNominal":"550000","nomorJurnalPembukuan":"9291690113005255000451","checksum":"f7021211ddf65076a296a89cbfb49be3d106d6db","rekeningPembayar":"7777777777777777","checksum256":"44ca814f5dd0da112378999a07e366246bc865ef42211e66279c423c56096697","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-13 07:52:56] {"id":20758,"id_user":6839,"id_detail_siswa":6188,"id_detail_siswa_daftar_ulang":5773,"id_log_pembayaran_tagihan_siswa":29291,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29291","tanggal_invoice":"2025-01-13","no_pembayaran":"108241549","nama":"Argani Gilang Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 07:52:09"}
[2025-01-13 07:52:56] START PAYMENT
[2025-01-13 07:52:58] END PAYMENT
[2025-01-13 07:52:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29291"}
[2025-01-13 07:52:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241549","idPelanggan":"108241549","nama":"Argani Gilang Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29291"}
[2025-01-13 08:11:37] Inquiry Request :
[2025-01-13 08:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250113081136","idTransaksi":"0896050113081136000451","checksum":"8e0b4889cbd364f09edbe8481eec357dcc2494e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1f4d5753daae39ba120557d46461af4c620470557d6173b4f800b9d6a3272fc"}
[2025-01-13 08:11:37] {"id":19508,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":27929,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27929","tanggal_invoice":"2025-01-13","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-01-13 08:10:05"}
[2025-01-13 08:11:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/27929"}
[2025-01-13 08:11:47] Payment Request :
[2025-01-13 08:11:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250113081145","idTransaksi":"0896150113081145000451","idTagihan":"Jan\/27929","totalNominal":"600000","nomorJurnalPembukuan":"0896150113081145000451","checksum":"4c320884ac691063c1df86fcf39ba9dac3303f43","rekeningPembayar":"7777777777777777","checksum256":"6226bde4455901149f7d49e39d6edcd5da0fa2c9119794239a6a47941372b2ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-13 08:11:47] {"id":19508,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":27929,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27929","tanggal_invoice":"2025-01-13","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-01-13 08:10:05"}
[2025-01-13 08:11:47] START PAYMENT
[2025-01-13 08:11:48] END PAYMENT
[2025-01-13 08:11:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/27929"}
[2025-01-13 08:11:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/27929"}
[2025-01-13 08:45:22] Inquiry Request :
[2025-01-13 08:45:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250113014521","idTransaksi":"7528230113014521000451","checksum":"69b5fa33cb41b2a259bf278f057e838498405b28","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"e4f4ed22d8c51351ac9132e6915b100e7eb02a3b7bf93c251973a1b883cf505e"}
[2025-01-13 08:45:22] {"id":20754,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":29287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29287","tanggal_invoice":"2025-01-13","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-01-13 07:19:29"}
[2025-01-13 08:45:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/29287"}
[2025-01-13 08:45:39] Payment Request :
[2025-01-13 08:45:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250113014537","idTransaksi":"7535800113014537000451","idTagihan":"Jan\/29287","totalNominal":"400000","nomorJurnalPembukuan":"7535800113014537000451","checksum":"384a3b71ac62512dd256d603555475d15173352c","rekeningPembayar":"6034949816608272","checksum256":"f54eab42d644dde3e96122bfcefba1c503d1398d54a9a890ba393fe98e5f3d7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 08:45:39] {"id":20754,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":29287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29287","tanggal_invoice":"2025-01-13","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-01-13 07:19:29"}
[2025-01-13 08:45:39] START PAYMENT
[2025-01-13 08:45:39] END PAYMENT
[2025-01-13 08:45:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/29287"}
[2025-01-13 08:45:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/29287"}
[2025-01-13 09:16:50] Inquiry Request :
[2025-01-13 09:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20250113091650","idTransaksi":"8495700113091650000451","checksum":"d605b1faf813c0a848fbd1378798e2118a2880bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b7310489ea28af85cf3c7200f9c7aee3fdb678c709846c0c735b61ddd5418649"}
[2025-01-13 09:16:50] {"id":20141,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":28675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28675","tanggal_invoice":"2025-01-13","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 09:04:41"}
[2025-01-13 09:16:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28675"}
[2025-01-13 09:19:14] Payment Request :
[2025-01-13 09:19:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20250113091912","idTransaksi":"8572110113091912000451","idTagihan":"Jan\/28675","totalNominal":"550000","nomorJurnalPembukuan":"8572110113091912000451","checksum":"23b176670e5faa0659319b786141f004714cf40f","rekeningPembayar":"7777777777777772","checksum256":"ad09028ef1d6dd4ec92091e5b3f5d909edd78f3f65e769cd2f3b5d4006553de6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-13 09:19:14] {"id":20141,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":28675,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28675","tanggal_invoice":"2025-01-13","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 09:04:41"}
[2025-01-13 09:19:14] START PAYMENT
[2025-01-13 09:19:15] END PAYMENT
[2025-01-13 09:19:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28675"}
[2025-01-13 09:19:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/28675"}
[2025-01-13 09:49:39] Inquiry Request :
[2025-01-13 09:49:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251303","tanggalTransaksi":"20250113024938","idTransaksi":"2082970113024938000451","checksum":"cf76728c174301329588f0d434887af3d43f7886","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5458c132a265e67b6bc0019d0aade828893f1b1bc35d2216ece3bc09663ca00d"}
[2025-01-13 09:49:39] {"id":20769,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":7714,"id_log_pembayaran_tagihan_siswa":29302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29302","tanggal_invoice":"2025-01-13","no_pembayaran":"112251303","nama":"rafardhan athalla setiawan","nominal_tagihan":8100000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8100000. Total bayar adalah sebanyak: 8100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 09:47:57"}
[2025-01-13 09:49:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251303","idPelanggan":"112251303","nama":"rafardhan athalla setiawan","totalNominal":8100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8100000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8100000}],"idTagihan":"Jan\/29302"}
[2025-01-13 09:49:56] Payment Request :
[2025-01-13 09:49:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251303","tanggalTransaksi":"20250113024954","idTransaksi":"2090810113024954000451","idTagihan":"Jan\/29302","totalNominal":"8100000","nomorJurnalPembukuan":"2090810113024954000451","checksum":"f32d8bd416cad2a071a0274a11da0d59dcf295fa","rekeningPembayar":"7777777777777777","checksum256":"346d16194d17c595d1b26a83beeec0dc456a8803a269a8acc34290ce5e482598","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8100000}
[2025-01-13 09:49:56] {"id":20769,"id_user":8906,"id_detail_siswa":8125,"id_detail_siswa_daftar_ulang":7714,"id_log_pembayaran_tagihan_siswa":29302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29302","tanggal_invoice":"2025-01-13","no_pembayaran":"112251303","nama":"rafardhan athalla setiawan","nominal_tagihan":8100000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8100000. Total bayar adalah sebanyak: 8100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 09:47:57"}
[2025-01-13 09:49:56] START PAYMENT
[2025-01-13 09:49:58] END PAYMENT
[2025-01-13 09:49:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251303","idPelanggan":"112251303","nama":"rafardhan athalla setiawan","totalNominal":8100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8100000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8100000}],"idTagihan":"Jan\/29302"}
[2025-01-13 09:49:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251303","idPelanggan":"112251303","nama":"rafardhan athalla setiawan","totalNominal":8100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8100000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8100000}],"idTagihan":"Jan\/29302"}
[2025-01-13 10:08:07] Inquiry Request :
[2025-01-13 10:08:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2572543111","tanggalTransaksi":"20250113100806","idTransaksi":"0993120113100806000451","checksum":"1836b89daa3e6331c7bdeb2379dc62323e2b9835","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dbf261b2b5182e24af09483376a43de78bf1fc1b9440aae88981d661c3622ea"}
[2025-01-13 10:08:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-13 10:12:49] Inquiry Request :
[2025-01-13 10:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241155","tanggalTransaksi":"20250113101248","idTransaksi":"0997830113101248000451","checksum":"e25cc061a72391fbe87fb2a7c253493223fc7a4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87fdb4b2ff749f4870518aebee8b192c6e75836e0704830cdc80474d83ab9bf7"}
[2025-01-13 10:12:49] {"id":20768,"id_user":6363,"id_detail_siswa":5733,"id_detail_siswa_daftar_ulang":5318,"id_log_pembayaran_tagihan_siswa":29301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29301","tanggal_invoice":"2025-01-13","no_pembayaran":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 09:56:56"}
[2025-01-13 10:12:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241155","idPelanggan":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/29301"}
[2025-01-13 10:13:40] Payment Request :
[2025-01-13 10:13:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241155","tanggalTransaksi":"20250113101339","idTransaksi":"0998780113101339000451","idTagihan":"Jan\/29301","totalNominal":"800000","nomorJurnalPembukuan":"0998780113101339000451","checksum":"d4be7ed9a6dbaad05b61fae6430ac7f55b5c31c8","rekeningPembayar":"7777777777777777","checksum256":"a7692b621f67a6484dfdc89b215be2e941c062ae4fc7b8e80845060b8893ae15","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-01-13 10:13:40] {"id":20768,"id_user":6363,"id_detail_siswa":5733,"id_detail_siswa_daftar_ulang":5318,"id_log_pembayaran_tagihan_siswa":29301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29301","tanggal_invoice":"2025-01-13","no_pembayaran":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 09:56:56"}
[2025-01-13 10:13:40] START PAYMENT
[2025-01-13 10:13:41] END PAYMENT
[2025-01-13 10:13:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241155","idPelanggan":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/29301"}
[2025-01-13 10:13:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241155","idPelanggan":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/29301"}
[2025-01-13 10:16:48] Inquiry Request :
[2025-01-13 10:16:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250113101643","idTransaksi":"1002010113101643000451","checksum":"697f77500c9353c1c419435e7d0813d390ccf6fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c752935f05429d9021d01f10c842b017a01a9cbb0240242d144710654fd2c0ab"}
[2025-01-13 10:16:48] {"id":20771,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":29304,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29304","tanggal_invoice":"2025-01-13","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2025-01-13 10:08:18"}
[2025-01-13 10:16:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/29304"}
[2025-01-13 10:17:08] Payment Request :
[2025-01-13 10:17:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250113101705","idTransaksi":"1002360113101705000451","idTagihan":"Jan\/29304","totalNominal":"575000","nomorJurnalPembukuan":"1002360113101705000451","checksum":"e67aab69b1bec1a6b3708eb2083bf488658f3205","rekeningPembayar":"7777777777777777","checksum256":"486ed543c04f62fba43d1d5afb7d02662b2ce893ab3c1c5917547bd2575eca7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-13 10:17:08] {"id":20771,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":29304,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29304","tanggal_invoice":"2025-01-13","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","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":"2025-01-13 10:08:18"}
[2025-01-13 10:17:08] START PAYMENT
[2025-01-13 10:17:09] END PAYMENT
[2025-01-13 10:17:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/29304"}
[2025-01-13 10:17:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","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\/29304"}
[2025-01-13 10:28:57] Inquiry Request :
[2025-01-13 10:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251184","tanggalTransaksi":"20250113102856","idTransaksi":"1014150113102856000451","checksum":"4f64f67def4857d6bcf9ec771fccd897133f094e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50be3a5007781e0d06befb100ed9a7565713e8f923fb0a78d77c7b8de7d06592"}
[2025-01-13 10:28:57] {"id":20773,"id_user":9072,"id_detail_siswa":8291,"id_detail_siswa_daftar_ulang":7880,"id_log_pembayaran_tagihan_siswa":29306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29306","tanggal_invoice":"2025-01-13","no_pembayaran":"107251184","nama":"Hasan Bilal Haritsah","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":"2025-01-13 10:26:03"}
[2025-01-13 10:28:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251184","idPelanggan":"107251184","nama":"Hasan Bilal Haritsah","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\/29306"}
[2025-01-13 10:29:09] Payment Request :
[2025-01-13 10:29:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251184","tanggalTransaksi":"20250113102908","idTransaksi":"1014330113102908000451","idTagihan":"Jan\/29306","totalNominal":"8075000","nomorJurnalPembukuan":"1014330113102908000451","checksum":"c6a67ebe53f471b58665a7ed15d2c5472840775f","rekeningPembayar":"7777777777777777","checksum256":"eb7173275ee5a83579a941e4f71885138e292ec148f10fc4e97c8d3ab8993575","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-13 10:29:10] {"id":20773,"id_user":9072,"id_detail_siswa":8291,"id_detail_siswa_daftar_ulang":7880,"id_log_pembayaran_tagihan_siswa":29306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29306","tanggal_invoice":"2025-01-13","no_pembayaran":"107251184","nama":"Hasan Bilal Haritsah","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":"2025-01-13 10:26:03"}
[2025-01-13 10:29:10] START PAYMENT
[2025-01-13 10:29:11] END PAYMENT
[2025-01-13 10:29:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251184","idPelanggan":"107251184","nama":"Hasan Bilal Haritsah","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\/29306"}
[2025-01-13 10:29:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251184","idPelanggan":"107251184","nama":"Hasan Bilal Haritsah","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\/29306"}
[2025-01-13 10:44:44] Inquiry Request :
[2025-01-13 10:44:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250113034443","idTransaksi":"3668360113034443000451","checksum":"8b93ce1151a7c306e15601f7f4bb78f146604ee6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"adbda9a3b39e32e526e698546f7ad1ac213e63e4bb08bb318a78dfea8336d501"}
[2025-01-13 10:44:44] {"id":20774,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":29307,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29307","tanggal_invoice":"2025-01-13","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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":"2025-01-13 10:34:03"}
[2025-01-13 10:44:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/29307"}
[2025-01-13 10:44:49] Payment Request :
[2025-01-13 10:44:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250113034447","idTransaksi":"3670630113034447000451","idTagihan":"Jan\/29307","totalNominal":"425000","nomorJurnalPembukuan":"3670630113034447000451","checksum":"d71257278e38d7f5e5e421b0e1c8bcfb055c01ed","rekeningPembayar":"7777777777777777","checksum256":"2b0d3132bffb05b65e9190ac48d4fa39b48c088cf1a6e3a1a2db57fec4c6a107","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-13 10:44:49] {"id":20774,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":29307,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29307","tanggal_invoice":"2025-01-13","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","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":"2025-01-13 10:34:03"}
[2025-01-13 10:44:49] START PAYMENT
[2025-01-13 10:44:50] END PAYMENT
[2025-01-13 10:44:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/29307"}
[2025-01-13 10:44:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","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\/29307"}
[2025-01-13 10:46:46] Inquiry Request :
[2025-01-13 10:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250113034645","idTransaksi":"3727590113034645000451","checksum":"3092bdd548fb826319bac5b3b5d060e2318bb7ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e0d555c5278aebc615170d380121b41d8577cd8b608d2c4315c88555fa6750f"}
[2025-01-13 10:46:46] {"id":20775,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":29308,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29308","tanggal_invoice":"2025-01-13","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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":"2025-01-13 10:35:29"}
[2025-01-13 10:46:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/29308"}
[2025-01-13 10:46:49] Payment Request :
[2025-01-13 10:46:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250113034648","idTransaksi":"3728960113034648000451","idTagihan":"Jan\/29308","totalNominal":"475000","nomorJurnalPembukuan":"3728960113034648000451","checksum":"175d6cbc201d99f37426312d3929c94b60315495","rekeningPembayar":"7777777777777777","checksum256":"60e384e8e95759a23a02088a2658204fa37e9294741e19efe8e6e2e901e8fe9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-13 10:46:49] {"id":20775,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":29308,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29308","tanggal_invoice":"2025-01-13","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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":"2025-01-13 10:35:29"}
[2025-01-13 10:46:49] START PAYMENT
[2025-01-13 10:46:50] END PAYMENT
[2025-01-13 10:46:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/29308"}
[2025-01-13 10:46:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/29308"}
[2025-01-13 10:59:19] Inquiry Request :
[2025-01-13 10:59:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251272","tanggalTransaksi":"20250113105918","idTransaksi":"1044130113105918000451","checksum":"384d514aa0d169f1724cfcbef6a2c8010da06a7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8707839e898c648bbc4513716dc577d19bd3ddf6af285c01dda6d2e2d62d81c5"}
[2025-01-13 10:59:19] {"id":20743,"id_user":9242,"id_detail_siswa":8461,"id_detail_siswa_daftar_ulang":8050,"id_log_pembayaran_tagihan_siswa":29276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29276","tanggal_invoice":"2025-01-13","no_pembayaran":"112251272","nama":"Muhammad Umar","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":"2025-01-13 06:02:47"}
[2025-01-13 10:59:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251272","idPelanggan":"112251272","nama":"Muhammad Umar","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\/29276"}
[2025-01-13 11:07:32] Inquiry Request :
[2025-01-13 11:07:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20250113110732","idTransaksi":"1051170113110732000451","checksum":"268d2c3f9a0546945b6718e0db2ce93f9b7e3446","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"958fa7fe17c0a27a820fff7c73b1531e4ed586761127a7ff1ea41a55ad768dff"}
[2025-01-13 11:07:32] {"id":20781,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":29314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29314","tanggal_invoice":"2025-01-13","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2025-01-13 11:02:17"}
[2025-01-13 11:07:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/29314"}
[2025-01-13 11:07:47] Payment Request :
[2025-01-13 11:07:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20250113110746","idTransaksi":"1051480113110746000451","idTagihan":"Jan\/29314","totalNominal":"400000","nomorJurnalPembukuan":"1051480113110746000451","checksum":"9c0b7a28b46960b21c18a9ab2bfd873570de936b","rekeningPembayar":"7777777777777777","checksum256":"0f6eaa1e6fe8eed7f0718258d79caf72f2e5aa5a42bf13e5434ffddcaa7b106c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 11:07:47] {"id":20781,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":29314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29314","tanggal_invoice":"2025-01-13","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2025-01-13 11:02:17"}
[2025-01-13 11:07:47] START PAYMENT
[2025-01-13 11:07:48] END PAYMENT
[2025-01-13 11:07:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/29314"}
[2025-01-13 11:07:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/29314"}
[2025-01-13 11:25:30] Inquiry Request :
[2025-01-13 11:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251307","tanggalTransaksi":"20250113042529","idTransaksi":"2964050113042529000451","checksum":"7496ef90e0ac851dfa6c1916e0b87ad7cb1362fe","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"18ecee988f5560193d033ed16a7431cbddd268e7b4e0a605d81cc24ea0a3a612"}
[2025-01-13 11:25:30] {"id":20782,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":7778,"id_log_pembayaran_tagihan_siswa":29315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29315","tanggal_invoice":"2025-01-13","no_pembayaran":"112251307","nama":"Ghazi Abdullah Elkurniawan","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":"2025-01-13 11:24:23"}
[2025-01-13 11:25:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251307","idPelanggan":"112251307","nama":"Ghazi Abdullah Elkurniawan","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\/29315"}
[2025-01-13 11:26:18] Payment Request :
[2025-01-13 11:26:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251307","tanggalTransaksi":"20250113042616","idTransaksi":"2989790113042616000451","idTagihan":"Jan\/29315","totalNominal":"8075000","nomorJurnalPembukuan":"2989790113042616000451","checksum":"87e890036884a656e93691eb091d81edbb1278e5","rekeningPembayar":"6013010291961226","checksum256":"d5621a5011157017d01ad20b2405b82dc79ae99f86aa1c3c9e68aa56a2ad5c6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-13 11:26:18] {"id":20782,"id_user":8970,"id_detail_siswa":8189,"id_detail_siswa_daftar_ulang":7778,"id_log_pembayaran_tagihan_siswa":29315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29315","tanggal_invoice":"2025-01-13","no_pembayaran":"112251307","nama":"Ghazi Abdullah Elkurniawan","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":"2025-01-13 11:24:23"}
[2025-01-13 11:26:18] START PAYMENT
[2025-01-13 11:26:20] END PAYMENT
[2025-01-13 11:26:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251307","idPelanggan":"112251307","nama":"Ghazi Abdullah Elkurniawan","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\/29315"}
[2025-01-13 11:26:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251307","idPelanggan":"112251307","nama":"Ghazi Abdullah Elkurniawan","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\/29315"}
[2025-01-13 11:26:36] Inquiry Request :
[2025-01-13 11:26:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250113042635","idTransaksi":"3001420113042635000451","checksum":"71c7831fa57ee85bb03f3fbdca56cabd1933516e","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"7c04eb5193ff021ebe9427ef8eae0853d45bcc34d389824bee57c70c3ca4e7d1"}
[2025-01-13 11:26:36] {"id":20766,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":29299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29299","tanggal_invoice":"2025-01-13","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-01-13 09:27:23"}
[2025-01-13 11:26:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/29299"}
[2025-01-13 11:27:33] Inquiry Request :
[2025-01-13 11:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250113042732","idTransaksi":"4945740113042732000451","checksum":"96f34735951fe631f3684695b90414849ef84fed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab0248403aca7f2e94f1ff5ed965a5c8bc90d3d5d90d2c9f690db4247d5af19f"}
[2025-01-13 11:27:33] {"id":20783,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":29316,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29316","tanggal_invoice":"2025-01-13","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 11:25:09"}
[2025-01-13 11:27:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29316"}
[2025-01-13 11:27:37] Payment Request :
[2025-01-13 11:27:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250113042736","idTransaksi":"4947690113042736000451","idTagihan":"Jan\/29316","totalNominal":"600000","nomorJurnalPembukuan":"4947690113042736000451","checksum":"6e022bc28935c3e3886f51be88248a42a88b403c","rekeningPembayar":"7777777777777777","checksum256":"11ed41577c7b40d263545b3f492e68b72e225cb5b5f8d38c0a03022ff9302acf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-13 11:27:37] {"id":20783,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":29316,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29316","tanggal_invoice":"2025-01-13","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 11:25:09"}
[2025-01-13 11:27:37] START PAYMENT
[2025-01-13 11:27:38] END PAYMENT
[2025-01-13 11:27:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29316"}
[2025-01-13 11:27:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29316"}
[2025-01-13 11:27:49] Payment Request :
[2025-01-13 11:27:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250113042747","idTransaksi":"3043340113042747000451","idTagihan":"Jan\/29299","totalNominal":"400000","nomorJurnalPembukuan":"3043340113042747000451","checksum":"6f99ba6eb3547b49d6884599cfd9cb7ddf9d8a0a","rekeningPembayar":"6013011092901973","checksum256":"7be3a695bbf6cdfe643e311f1fa03578a1afd2f42c50e1cc5cbd538a4748abfb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 11:27:49] {"id":20766,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":29299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29299","tanggal_invoice":"2025-01-13","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-01-13 09:27:23"}
[2025-01-13 11:27:49] START PAYMENT
[2025-01-13 11:27:50] END PAYMENT
[2025-01-13 11:27:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/29299"}
[2025-01-13 11:27:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/29299"}
[2025-01-13 11:32:28] Inquiry Request :
[2025-01-13 11:32:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250113043227","idTransaksi":"5097190113043227000451","checksum":"6141971a14dc3f7d95d38a543b59abb49e32660b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d130385a034844135ed473fad3cb208998d5c8b9169cefc80e8d5a835410cea9"}
[2025-01-13 11:32:28] {"id":20784,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":29317,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29317","tanggal_invoice":"2025-01-13","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 11:31:45"}
[2025-01-13 11:32:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29317"}
[2025-01-13 11:32:32] Payment Request :
[2025-01-13 11:32:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250113043230","idTransaksi":"5099140113043230000451","idTagihan":"Jan\/29317","totalNominal":"600000","nomorJurnalPembukuan":"5099140113043230000451","checksum":"aac8b339ffe8b6b1f39ef890bb850b7ff359a322","rekeningPembayar":"7777777777777777","checksum256":"03051aa7193b4851d40af75d73752735e5e8db6ad60d0306a7bcc10fdb62b432","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-13 11:32:32] {"id":20784,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":29317,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29317","tanggal_invoice":"2025-01-13","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 11:31:45"}
[2025-01-13 11:32:32] START PAYMENT
[2025-01-13 11:32:33] END PAYMENT
[2025-01-13 11:32:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29317"}
[2025-01-13 11:32:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29317"}
[2025-01-13 11:33:18] Inquiry Request :
[2025-01-13 11:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251188","tanggalTransaksi":"20250113113318","idTransaksi":"1075060113113318000451","checksum":"a24830e95286b73946f9e9496441ac69a0bdbc9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4aeb5a5c887cabb83a10535bbbd0aa716c282373868cfbe1d88f7812ba4a45af"}
[2025-01-13 11:33:18] {"id":20785,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":7770,"id_log_pembayaran_tagihan_siswa":29318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29318","tanggal_invoice":"2025-01-13","no_pembayaran":"107251188","nama":"Muhammad Al Fath","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":"2025-01-13 11:32:24"}
[2025-01-13 11:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251188","idPelanggan":"107251188","nama":"Muhammad Al Fath","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\/29318"}
[2025-01-13 11:33:29] Payment Request :
[2025-01-13 11:33:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251188","tanggalTransaksi":"20250113113327","idTransaksi":"1075150113113327000451","idTagihan":"Jan\/29318","totalNominal":"8075000","nomorJurnalPembukuan":"1075150113113327000451","checksum":"3f5b5f3d4caf256c72cd48b967103714efc96a83","rekeningPembayar":"7777777777777777","checksum256":"31926008ef4a056c3897235b6395656a3c2378bce11827863a9e2c0027915b00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-13 11:33:29] {"id":20785,"id_user":8962,"id_detail_siswa":8181,"id_detail_siswa_daftar_ulang":7770,"id_log_pembayaran_tagihan_siswa":29318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29318","tanggal_invoice":"2025-01-13","no_pembayaran":"107251188","nama":"Muhammad Al Fath","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":"2025-01-13 11:32:24"}
[2025-01-13 11:33:29] START PAYMENT
[2025-01-13 11:33:30] END PAYMENT
[2025-01-13 11:33:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251188","idPelanggan":"107251188","nama":"Muhammad Al Fath","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\/29318"}
[2025-01-13 11:33:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251188","idPelanggan":"107251188","nama":"Muhammad Al Fath","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\/29318"}
[2025-01-13 11:35:07] Inquiry Request :
[2025-01-13 11:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20250113043505","idTransaksi":"5176030113043505000451","checksum":"90ab3bca14b53961220636cc5e26aff77bd37985","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fad7df584ae1b08a2455eadbd818b653a35365f3f0cdeda475cdc9ee310dffd"}
[2025-01-13 11:35:07] {"id":20786,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":29319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29319","tanggal_invoice":"2025-01-13","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2025-01-13 11:34:12"}
[2025-01-13 11:35:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/29319"}
[2025-01-13 11:35:13] Payment Request :
[2025-01-13 11:35:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20250113043510","idTransaksi":"5178980113043510000451","idTagihan":"Jan\/29319","totalNominal":"400000","nomorJurnalPembukuan":"5178980113043510000451","checksum":"ac88e3c671d710f9eaecdca9f5cb8509826d4da8","rekeningPembayar":"7777777777777777","checksum256":"b3ec3a18056435a8a1aa4a22552577c4f335fc45984f0bc5d5f18bb42a3d6c76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 11:35:13] {"id":20786,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":29319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29319","tanggal_invoice":"2025-01-13","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2025-01-13 11:34:12"}
[2025-01-13 11:35:13] START PAYMENT
[2025-01-13 11:35:13] END PAYMENT
[2025-01-13 11:35:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/29319"}
[2025-01-13 11:35:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/29319"}
[2025-01-13 11:39:02] Inquiry Request :
[2025-01-13 11:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"108241567","tanggalTransaksi":"20250113113901","idTransaksi":"3435240113113901000451","checksum":"da8a04ccdda75c51a2acc6ada938ef9c1570c240","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"744476307fe07089590fe8ba8ea8f88f0a994d6fddef9a9592830a698a7f528e"}
[2025-01-13 11:39:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-13 11:39:11] Inquiry Request :
[2025-01-13 11:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"108241567","tanggalTransaksi":"20250113113911","idTransaksi":"3440680113113911000451","checksum":"f2b478a9375c70d81f3cb16f5e2a099d19d45f84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"493d86cf4d6c01b4dcb778b3113f4d092b914a769072334f28e5c17c5f82d75d"}
[2025-01-13 11:39:11] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-13 11:39:43] Inquiry Request :
[2025-01-13 11:39:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"108241567","tanggalTransaksi":"20250113113942","idTransaksi":"3458140113113942000451","checksum":"2ededbe32dee8526e921e8923b8c9fe0cc1d98b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"c7959c4b1a90ff9c37dbff7c82e36e8b15919131de52aa7e3613c983a6cef1b5"}
[2025-01-13 11:39:43] {"id":20772,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":29305,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29305","tanggal_invoice":"2025-01-13","no_pembayaran":"108241567","nama":"Yusuf","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 11:30:04"}
[2025-01-13 11:39:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29305"}
[2025-01-13 11:41:08] Payment Request :
[2025-01-13 11:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"108241567","tanggalTransaksi":"20250113114106","idTransaksi":"3505560113114106000451","idTagihan":"Jan\/29305","totalNominal":"550000","nomorJurnalPembukuan":"3505560113114106000451","checksum":"7abe8376c103ec3d16860435335ec9a7f3fab398","rekeningPembayar":"7777777777777772","checksum256":"4fa1d40f11d6df42e96b80b13f00dbd79ce7b91dd7e1180621f7cd990f88faa4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-13 11:41:08] {"id":20772,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":29305,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29305","tanggal_invoice":"2025-01-13","no_pembayaran":"108241567","nama":"Yusuf","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 11:30:04"}
[2025-01-13 11:41:08] START PAYMENT
[2025-01-13 11:41:09] END PAYMENT
[2025-01-13 11:41:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29305"}
[2025-01-13 11:41:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29305"}
[2025-01-13 11:41:45] Inquiry Request :
[2025-01-13 11:41:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251288","tanggalTransaksi":"20250113044144","idTransaksi":"5374570113044144000451","checksum":"78faa60464553a614554f4eca1a83eb4eefa6394","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71f64e9ae5c41e80a286c38d314766fad7546e56cb0d9606fac2661169ccc8df"}
[2025-01-13 11:41:45] {"id":20787,"id_user":9739,"id_detail_siswa":8958,"id_detail_siswa_daftar_ulang":8547,"id_log_pembayaran_tagihan_siswa":29320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29320","tanggal_invoice":"2025-01-13","no_pembayaran":"112251288","nama":"Muhammad Raziq Ramadhan","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":"2025-01-13 11:39:44"}
[2025-01-13 11:41:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251288","idPelanggan":"112251288","nama":"Muhammad Raziq Ramadhan","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\/29320"}
[2025-01-13 11:41:56] Payment Request :
[2025-01-13 11:41:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251288","tanggalTransaksi":"20250113044155","idTransaksi":"5379450113044155000451","idTagihan":"Jan\/29320","totalNominal":"8075000","nomorJurnalPembukuan":"5379450113044155000451","checksum":"24e27e22b30ac200acd1fccec14fc7a0b76c84a9","rekeningPembayar":"7777777777777777","checksum256":"8b9d6b808c41582932706fa3e83b3315cd39881554a130b31ee55707afa683af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-13 11:41:56] {"id":20787,"id_user":9739,"id_detail_siswa":8958,"id_detail_siswa_daftar_ulang":8547,"id_log_pembayaran_tagihan_siswa":29320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29320","tanggal_invoice":"2025-01-13","no_pembayaran":"112251288","nama":"Muhammad Raziq Ramadhan","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":"2025-01-13 11:39:44"}
[2025-01-13 11:41:56] START PAYMENT
[2025-01-13 11:41:58] END PAYMENT
[2025-01-13 11:41:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251288","idPelanggan":"112251288","nama":"Muhammad Raziq Ramadhan","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\/29320"}
[2025-01-13 11:41:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251288","idPelanggan":"112251288","nama":"Muhammad Raziq Ramadhan","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\/29320"}
[2025-01-13 11:42:03] Inquiry Request :
[2025-01-13 11:42:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"112251272","tanggalTransaksi":"20250113114202","idTransaksi":"3537230113114202000451","checksum":"55b03e8e490b76f6a5defa4b58df3e1c4a32d980","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f4ce37bead138ce4c125fd788a6dfccb80290991c2b8cfbf171cd63b4b9342ba"}
[2025-01-13 11:42:03] {"id":20743,"id_user":9242,"id_detail_siswa":8461,"id_detail_siswa_daftar_ulang":8050,"id_log_pembayaran_tagihan_siswa":29276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29276","tanggal_invoice":"2025-01-13","no_pembayaran":"112251272","nama":"Muhammad Umar","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":"2025-01-13 11:24:52"}
[2025-01-13 11:42:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251272","idPelanggan":"112251272","nama":"Muhammad Umar","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\/29276"}
[2025-01-13 11:44:48] Payment Request :
[2025-01-13 11:44:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"112251272","tanggalTransaksi":"20250113114446","idTransaksi":"3631840113114446000451","idTagihan":"Jan\/29276","totalNominal":"8075000","nomorJurnalPembukuan":"3631840113114446000451","checksum":"445206301476712ec159595246c6b6229c9f8d42","rekeningPembayar":"7777777777777772","checksum256":"d754aed7eef66f85c4e0cd67269e9905f2d1c3d3754206d956516b5fe62b45e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-13 11:44:48] {"id":20743,"id_user":9242,"id_detail_siswa":8461,"id_detail_siswa_daftar_ulang":8050,"id_log_pembayaran_tagihan_siswa":29276,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29276","tanggal_invoice":"2025-01-13","no_pembayaran":"112251272","nama":"Muhammad Umar","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":"2025-01-13 11:24:52"}
[2025-01-13 11:44:48] START PAYMENT
[2025-01-13 11:44:49] END PAYMENT
[2025-01-13 11:44:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251272","idPelanggan":"112251272","nama":"Muhammad Umar","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\/29276"}
[2025-01-13 11:44:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251272","idPelanggan":"112251272","nama":"Muhammad Umar","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\/29276"}
[2025-01-13 11:58:27] Inquiry Request :
[2025-01-13 11:58:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250113115827","idTransaksi":"1095570113115827000451","checksum":"00e92de111b6594e991dddf63c976f5e31268a5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5b2421b659afe2c11352ea8f17a83892a49331a23bd31e1745b26dd8f5e8edc"}
[2025-01-13 11:58:28] {"id":20790,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":29323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29323","tanggal_invoice":"2025-01-13","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 11:56:29"}
[2025-01-13 11:58:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29323"}
[2025-01-13 11:58:43] Payment Request :
[2025-01-13 11:58:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020016","tanggalTransaksi":"20250113115842","idTransaksi":"1095790113115842000451","idTagihan":"Jan\/29323","totalNominal":"450000","nomorJurnalPembukuan":"1095790113115842000451","checksum":"a03949360fedb9890d29eb1c0b6676d6585af38c","rekeningPembayar":"7777777777777777","checksum256":"bee2463a42673e1600884ebd4ab4d9026ad40ec8dbaba365acdd2eef712091c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-13 11:58:43] {"id":20790,"id_user":1848,"id_detail_siswa":1233,"id_detail_siswa_daftar_ulang":798,"id_log_pembayaran_tagihan_siswa":29323,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29323","tanggal_invoice":"2025-01-13","no_pembayaran":"421020016","nama":"NAISYA AMIRA KHANZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 11:56:29"}
[2025-01-13 11:58:43] START PAYMENT
[2025-01-13 11:58:44] END PAYMENT
[2025-01-13 11:58:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29323"}
[2025-01-13 11:58:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020016","idPelanggan":"421020016","nama":"NAISYA AMIRA KHANZA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29323"}
[2025-01-13 12:30:28] Inquiry Request :
[2025-01-13 12:30:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250113053027","idTransaksi":"6823160113053027000451","checksum":"8c798d568427d45d234c088821de835cbae64613","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0eda22f7340264aa4b16b59b7911c23dec2989ad658e09f4927affe2b80aea06"}
[2025-01-13 12:30:28] {"id":20793,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":29326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29326","tanggal_invoice":"2025-01-13","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2025-01-13 12:27:35"}
[2025-01-13 12:30:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/29326"}
[2025-01-13 12:30:33] Payment Request :
[2025-01-13 12:30:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250113053032","idTransaksi":"6825340113053032000451","idTagihan":"Jan\/29326","totalNominal":"400000","nomorJurnalPembukuan":"6825340113053032000451","checksum":"351a958fdd68fb2f2fa16cbef742b962ec0ffce6","rekeningPembayar":"7777777777777777","checksum256":"1acdbcf122c85750b1b29981fd193c00987b0ff1a2b8b1b3f639b3f0c4524166","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 12:30:33] {"id":20793,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":29326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29326","tanggal_invoice":"2025-01-13","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2025-01-13 12:27:35"}
[2025-01-13 12:30:33] START PAYMENT
[2025-01-13 12:30:34] END PAYMENT
[2025-01-13 12:30:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/29326"}
[2025-01-13 12:30:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/29326"}
[2025-01-13 12:32:41] Inquiry Request :
[2025-01-13 12:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250113053240","idTransaksi":"6888960113053240000451","checksum":"c5f509a09b1d1ae511580b49e3c63d6226ce3266","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb069cf2b858c125a6bb076ad6ca9781cd6d6552eb462b1602d08bca403a5905"}
[2025-01-13 12:32:41] {"id":20794,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":29327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29327","tanggal_invoice":"2025-01-13","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-01-13 12:32:08"}
[2025-01-13 12:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/29327"}
[2025-01-13 12:32:46] Payment Request :
[2025-01-13 12:32:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250113053244","idTransaksi":"6890970113053244000451","idTagihan":"Jan\/29327","totalNominal":"400000","nomorJurnalPembukuan":"6890970113053244000451","checksum":"76e3a655b2281e9757e393e264344b63a1895508","rekeningPembayar":"7777777777777777","checksum256":"5fa004a8f15024a5af851def3a01facb0652161aadb7713da714b1f091527dd6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 12:32:46] {"id":20794,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":29327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29327","tanggal_invoice":"2025-01-13","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-01-13 12:32:08"}
[2025-01-13 12:32:46] START PAYMENT
[2025-01-13 12:32:46] END PAYMENT
[2025-01-13 12:32:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/29327"}
[2025-01-13 12:32:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/29327"}
[2025-01-13 12:43:18] Inquiry Request :
[2025-01-13 12:43:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250113054317","idTransaksi":"7213290113054317000451","checksum":"0349f1d33004a3120c56409fa2714e5f1c2e3adb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb44c6a7469f143fc4a705832e6de25926d83544f17c1ce2d44aa05a7b17b49e"}
[2025-01-13 12:43:18] {"id":20795,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":29328,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29328","tanggal_invoice":"2025-01-13","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-01-13 12:42:44"}
[2025-01-13 12:43:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/29328"}
[2025-01-13 12:43:23] Payment Request :
[2025-01-13 12:43:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250113054321","idTransaksi":"7215180113054321000451","idTagihan":"Jan\/29328","totalNominal":"575000","nomorJurnalPembukuan":"7215180113054321000451","checksum":"8e3d09e9c3dc6b4c5094e7ab50908288d85a3122","rekeningPembayar":"7777777777777777","checksum256":"41dc3aeff5b564670c2c03a099e98a2b419279272c786cfbb7bb956a31d005ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-13 12:43:23] {"id":20795,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":29328,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29328","tanggal_invoice":"2025-01-13","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-01-13 12:42:44"}
[2025-01-13 12:43:23] START PAYMENT
[2025-01-13 12:43:24] END PAYMENT
[2025-01-13 12:43:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/29328"}
[2025-01-13 12:43:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/29328"}
[2025-01-13 12:54:19] Inquiry Request :
[2025-01-13 12:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250113125418","idTransaksi":"1139800113125418000451","checksum":"e3b0d178c4c4c9003b041648f52ac90fb29cd6ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9551ec5c26e77a3980bff495b1fb5237f9e065ef94d3bdc4728f8dd7430202f2"}
[2025-01-13 12:54:19] {"id":20796,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":29329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29329","tanggal_invoice":"2025-01-13","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-01-13 12:53:07"}
[2025-01-13 12:54:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/29329"}
[2025-01-13 12:54:29] Payment Request :
[2025-01-13 12:54:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250113125427","idTransaksi":"1139920113125427000451","idTagihan":"Jan\/29329","totalNominal":"400000","nomorJurnalPembukuan":"1139920113125427000451","checksum":"c816da2bd5d3ecb284cffa023ed58e8a3d32677f","rekeningPembayar":"7777777777777777","checksum256":"4633e1dd72df5402ebcab61a755db450906222aed39cfff4fad73a3aa1e042e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 12:54:29] {"id":20796,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":29329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29329","tanggal_invoice":"2025-01-13","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-01-13 12:53:07"}
[2025-01-13 12:54:29] START PAYMENT
[2025-01-13 12:54:29] END PAYMENT
[2025-01-13 12:54:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/29329"}
[2025-01-13 12:54:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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\/29329"}
[2025-01-13 13:22:50] Inquiry Request :
[2025-01-13 13:22:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20250113062249","idTransaksi":"6750880113062249000451","checksum":"fcce747998f5c933acfa4b8b1bc5d2df7c69c8b9","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"ba5c9309519a8450f0b17b1eca55e61be349e4c65da88b133fe173ba146c4c40"}
[2025-01-13 13:22:50] {"id":20797,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":29330,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29330","tanggal_invoice":"2025-01-13","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 13:21:12"}
[2025-01-13 13:22:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29330"}
[2025-01-13 13:23:19] Inquiry Request :
[2025-01-13 13:23:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020037","tanggalTransaksi":"20250113062318","idTransaksi":"6766820113062318000451","checksum":"26e446fdc2e88d3c552b61171a3ee25e736a22e8","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"bda7c8a53a1153f34d2109646e46ccb0a9efdd13d46ab3e17c6ce12007f1eb5f"}
[2025-01-13 13:23:19] {"id":20797,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":29330,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29330","tanggal_invoice":"2025-01-13","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 13:21:12"}
[2025-01-13 13:23:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29330"}
[2025-01-13 14:11:03] Inquiry Request :
[2025-01-13 14:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20250113071102","idTransaksi":"9790400113071102000451","checksum":"369102356770fafb42bb913489fba3d360efa5a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8279980ec02796b34b2ab0fdcaf0daae3d23bb531c2cd370492c923ca9c1c3c3"}
[2025-01-13 14:11:03] {"id":20803,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":29336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29336","tanggal_invoice":"2025-01-13","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2025-01-13 14:08:53"}
[2025-01-13 14:11:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/29336"}
[2025-01-13 14:11:08] Payment Request :
[2025-01-13 14:11:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20250113071106","idTransaksi":"9792480113071106000451","idTagihan":"Jan\/29336","totalNominal":"400000","nomorJurnalPembukuan":"9792480113071106000451","checksum":"a83e1b6258008154d805299accceea739e038de5","rekeningPembayar":"7777777777777777","checksum256":"2c8b7d7e468c15d1c01f19dd41d8327952972b27ffd8cd1a09cc3ef4fa85a0d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 14:11:08] {"id":20803,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":29336,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29336","tanggal_invoice":"2025-01-13","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2025-01-13 14:08:53"}
[2025-01-13 14:11:08] START PAYMENT
[2025-01-13 14:11:09] END PAYMENT
[2025-01-13 14:11:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/29336"}
[2025-01-13 14:11:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","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\/29336"}
[2025-01-13 14:14:26] Inquiry Request :
[2025-01-13 14:14:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250113071425","idTransaksi":"9891360113071425000451","checksum":"57d5e02b9258ae9e1361319e61ad16574eda3b67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b843eaf6315d53786c685253440daf7bde463f5913601512aeb649094e9ae621"}
[2025-01-13 14:14:26] {"id":20804,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":29337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29337","tanggal_invoice":"2025-01-13","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-01-13 14:13:58"}
[2025-01-13 14:14:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/29337"}
[2025-01-13 14:14:30] Payment Request :
[2025-01-13 14:14:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250113071429","idTransaksi":"9892920113071429000451","idTagihan":"Jan\/29337","totalNominal":"400000","nomorJurnalPembukuan":"9892920113071429000451","checksum":"f08302959d37aee255de6af010858a3f9ba42b12","rekeningPembayar":"7777777777777777","checksum256":"9c9c2d0aaed17cec88fe709cdacca724329558a79f35cdbb61a8fec4ce435190","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 14:14:30] {"id":20804,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":29337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29337","tanggal_invoice":"2025-01-13","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-01-13 14:13:58"}
[2025-01-13 14:14:30] START PAYMENT
[2025-01-13 14:14:31] END PAYMENT
[2025-01-13 14:14:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/29337"}
[2025-01-13 14:14:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","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\/29337"}
[2025-01-13 15:06:25] Inquiry Request :
[2025-01-13 15:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250113080623","idTransaksi":"1430660113080623000451","checksum":"0ed37978178ec154f671ec2c44ddf0446047bbf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d05e8d831952f08356fb6d12d08b66972af640afc7f68158ea1bafc123827c9b"}
[2025-01-13 15:06:25] {"id":20813,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":29346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29346","tanggal_invoice":"2025-01-13","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-01-13 15:06:03"}
[2025-01-13 15:06:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/29346"}
[2025-01-13 15:06:31] Payment Request :
[2025-01-13 15:06:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250113080629","idTransaksi":"1433110113080629000451","idTagihan":"Jan\/29346","totalNominal":"400000","nomorJurnalPembukuan":"1433110113080629000451","checksum":"b08bea8f770e8083fc2112fe4ec3c6041fba5a46","rekeningPembayar":"7777777777777777","checksum256":"658673c5eacae086c03170c238587cbd33d6520c85378b75682e7997da2469f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 15:06:31] {"id":20813,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":29346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29346","tanggal_invoice":"2025-01-13","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-01-13 15:06:03"}
[2025-01-13 15:06:31] START PAYMENT
[2025-01-13 15:06:33] END PAYMENT
[2025-01-13 15:06:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/29346"}
[2025-01-13 15:06:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/29346"}
[2025-01-13 15:23:58] Inquiry Request :
[2025-01-13 15:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250113082357","idTransaksi":"1941070113082357000451","checksum":"51ade22f60dbd56ec45ac64db863671a7e109320","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0a0a0c12af1668f24150d799dac58054b2309eff3e71896eced2abfcae96bb1"}
[2025-01-13 15:23:58] {"id":20815,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":29348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29348","tanggal_invoice":"2025-01-13","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-01-13 15:23:11"}
[2025-01-13 15:23:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/29348"}
[2025-01-13 15:24:02] Payment Request :
[2025-01-13 15:24:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250113082400","idTransaksi":"1942540113082400000451","idTagihan":"Jan\/29348","totalNominal":"400000","nomorJurnalPembukuan":"1942540113082400000451","checksum":"2ba5cbcdbea32396aa79d86419c25bd59cd795cd","rekeningPembayar":"7777777777777777","checksum256":"47ddc15217b0e329a62092254fee917edc9fdb36ac08c3f6d773c38c02af9d75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 15:24:02] {"id":20815,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":29348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29348","tanggal_invoice":"2025-01-13","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-01-13 15:23:11"}
[2025-01-13 15:24:02] START PAYMENT
[2025-01-13 15:24:04] END PAYMENT
[2025-01-13 15:24:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/29348"}
[2025-01-13 15:24:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/29348"}
[2025-01-13 15:25:39] Inquiry Request :
[2025-01-13 15:25:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20250113082538","idTransaksi":"1990660113082538000451","checksum":"2a09b8d32d77f7eb5da8be9da629cfde61e1e5c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bb38f2ab38e6b7a31a2b88a6f4b61f02b22da1ab377cd9ee78626e86819eb82"}
[2025-01-13 15:25:39] {"id":20816,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":29349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29349","tanggal_invoice":"2025-01-13","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2025-01-13 15:25:17"}
[2025-01-13 15:25:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/29349"}
[2025-01-13 15:25:43] Payment Request :
[2025-01-13 15:25:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20250113082541","idTransaksi":"1992250113082541000451","idTagihan":"Jan\/29349","totalNominal":"450000","nomorJurnalPembukuan":"1992250113082541000451","checksum":"7680904b15f1683f8d9f60aaae1dd6f635873c00","rekeningPembayar":"7777777777777777","checksum256":"9de4b697f43f8101c5cacc2b24eed52946331b58f28e90944f8425bdb4fcd433","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-13 15:25:43] {"id":20816,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":29349,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29349","tanggal_invoice":"2025-01-13","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2025-01-13 15:25:17"}
[2025-01-13 15:25:43] START PAYMENT
[2025-01-13 15:25:43] END PAYMENT
[2025-01-13 15:25:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/29349"}
[2025-01-13 15:25:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/29349"}
[2025-01-13 15:58:04] Inquiry Request :
[2025-01-13 15:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250113085803","idTransaksi":"1803160113085803000451","checksum":"5e90b2592cb93dee5cb6ecf9e257d58c4791db41","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"8d16a45002ab7dbcb8a852facfcc42d066f50fdb7bb9231b7b6dc72fe694d0d9"}
[2025-01-13 15:58:04] {"id":20817,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":29350,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29350","tanggal_invoice":"2025-01-13","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2025-01-13 15:57:54"}
[2025-01-13 15:58:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/29350"}
[2025-01-13 15:58:29] Payment Request :
[2025-01-13 15:58:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250113085827","idTransaksi":"1816010113085827000451","idTagihan":"Jan\/29350","totalNominal":"600000","nomorJurnalPembukuan":"1816010113085827000451","checksum":"e64558e58ec9cff65ed417c877ba883e17eb0ba8","rekeningPembayar":"5221843143228745","checksum256":"35626e05ad04a091d99d1dfe24d5c24a86d1f14749a23d9b2cbc7a7500599673","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-13 15:58:29] {"id":20817,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":29350,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29350","tanggal_invoice":"2025-01-13","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2025-01-13 15:57:54"}
[2025-01-13 15:58:29] START PAYMENT
[2025-01-13 15:58:30] END PAYMENT
[2025-01-13 15:58:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/29350"}
[2025-01-13 15:58:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/29350"}
[2025-01-13 16:24:17] Inquiry Request :
[2025-01-13 16:24:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251261","tanggalTransaksi":"20250113092416","idTransaksi":"3690830113092416000451","checksum":"a6603616ec02deeaaa2bb913726934cf209f2aaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ec4d2b5f47d4a9bf50775555af4af94b0de75d62e6afa5191872af16b05d7d7"}
[2025-01-13 16:24:17] {"id":20818,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":7994,"id_log_pembayaran_tagihan_siswa":29351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29351","tanggal_invoice":"2025-01-13","no_pembayaran":"112251261","nama":"EL FATHAN MUBIINA ABDULLAH","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":"2025-01-13 16:22:58"}
[2025-01-13 16:24:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251261","idPelanggan":"112251261","nama":"EL FATHAN MUBIINA ABDULLAH","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\/29351"}
[2025-01-13 16:24:24] Payment Request :
[2025-01-13 16:24:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251261","tanggalTransaksi":"20250113092422","idTransaksi":"3693960113092422000451","idTagihan":"Jan\/29351","totalNominal":"8075000","nomorJurnalPembukuan":"3693960113092422000451","checksum":"39182a07d078d1acbb3e7bc3f9ab7747decd0673","rekeningPembayar":"7777777777777777","checksum256":"b6dcc6f55225758690d3bdf18c730f0042dfce13d47daab2b56e4e3fbc7bbcd5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-13 16:24:24] {"id":20818,"id_user":9186,"id_detail_siswa":8405,"id_detail_siswa_daftar_ulang":7994,"id_log_pembayaran_tagihan_siswa":29351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29351","tanggal_invoice":"2025-01-13","no_pembayaran":"112251261","nama":"EL FATHAN MUBIINA ABDULLAH","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":"2025-01-13 16:22:58"}
[2025-01-13 16:24:24] START PAYMENT
[2025-01-13 16:24:26] END PAYMENT
[2025-01-13 16:24:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251261","idPelanggan":"112251261","nama":"EL FATHAN MUBIINA ABDULLAH","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\/29351"}
[2025-01-13 16:24:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251261","idPelanggan":"112251261","nama":"EL FATHAN MUBIINA ABDULLAH","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\/29351"}
[2025-01-13 16:27:46] Inquiry Request :
[2025-01-13 16:27:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250113162745","idTransaksi":"1296730113162745000451","checksum":"87a63c1eb4f6227d59c589f952489c1c880d1b20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db291cbe8bef2338691cb36eeefd7f418720394a4e0518250f7e001c02793875"}
[2025-01-13 16:27:46] {"id":20798,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":29331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29331","tanggal_invoice":"2025-01-13","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":785000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 785000. Total bayar adalah sebanyak: 785000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 13:25:26"}
[2025-01-13 16:27:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 785000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":785000}],"idTagihan":"Jan\/29331"}
[2025-01-13 16:27:53] Payment Request :
[2025-01-13 16:27:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250113162752","idTransaksi":"1296810113162752000451","idTagihan":"Jan\/29331","totalNominal":"785000","nomorJurnalPembukuan":"1296810113162752000451","checksum":"2195d9c7e75502853a34ac6814dce6631208dff3","rekeningPembayar":"7777777777777777","checksum256":"e5dd702cb514d6308ff2793645ebf3013d2c3a91883f19a96356eec488db7ec4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":785000}
[2025-01-13 16:27:53] {"id":20798,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":29331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29331","tanggal_invoice":"2025-01-13","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":785000,"informasi":"Pembayaran Tagihan February 2023 sebanyak: 785000. Total bayar adalah sebanyak: 785000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-13 13:25:26"}
[2025-01-13 16:27:53] START PAYMENT
[2025-01-13 16:27:53] END PAYMENT
[2025-01-13 16:27:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 785000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":785000}],"idTagihan":"Jan\/29331"}
[2025-01-13 16:27:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":785000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"23 sebanyak: 785000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":785000}],"idTagihan":"Jan\/29331"}
[2025-01-13 16:57:42] Inquiry Request :
[2025-01-13 16:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20250113095741","idTransaksi":"4666530113095741000451","checksum":"f9ea4f712bfbac2fc7def4beddcbb7216fc988cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fb88cb94750bf784ecf7e17bd6b89ccc7a925146bf2dba66d7d8f2b576961a6"}
[2025-01-13 16:57:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-13 17:01:45] Inquiry Request :
[2025-01-13 17:01:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20250113100144","idTransaksi":"4784760113100144000451","checksum":"f672123fcc789d079d43110963aa84860b38be67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7eb678129d8d9bec5120bbdf24f35b6580aece91ef8f43519bbd95611c06764"}
[2025-01-13 17:01:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-13 17:46:02] Inquiry Request :
[2025-01-13 17:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1196","tanggalTransaksi":"20250113174601","idTransaksi":"1350750113174601000451","checksum":"54039771cedda6471caa4372ba830bc21fdecfa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a96cd5a668c0f4b6e04ba3745c8878c9f93af70714713854c4eb2075f0cf7c0c"}
[2025-01-13 17:46:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1196 not found"}
[2025-01-13 17:53:46] Inquiry Request :
[2025-01-13 17:53:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"319140","tanggalTransaksi":"20250113105345","idTransaksi":"5862670113105345000451","checksum":"a98371a1a130a0ffc9195bfb86f1736f73a98a4f","totalNominalInquiry":0,"rekeningPembayar":"6034949813227183","checksum256":"d7de9df8d8a9d5682c5a255e0f485e795597dc3db1a5a48a0d75f412b3a9c9b1"}
[2025-01-13 17:53:46] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 319140 not found"}
[2025-01-13 17:54:57] Inquiry Request :
[2025-01-13 17:54:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"0131443520","tanggalTransaksi":"20250113105457","idTransaksi":"5901890113105457000451","checksum":"63fcaaf9881d791b640f8377dc6a76c76dca8779","totalNominalInquiry":0,"rekeningPembayar":"6034949813227183","checksum256":"27e055df2a7b9cc1e4de3165fd44464a21b4181ba34484b655b9bc93c96e6ffc"}
[2025-01-13 17:54:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0131443520 not found"}
[2025-01-13 17:56:30] Inquiry Request :
[2025-01-13 17:56:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"419010057","tanggalTransaksi":"20250113105629","idTransaksi":"5952370113105629000451","checksum":"0ed5b6a5ab86f2ecc09b695999993230f4a8ec70","totalNominalInquiry":0,"rekeningPembayar":"6034949813227183","checksum256":"db3038b7f207731d07c22cfc52a711be2e0bf62bc1deebcd18343cf7e7297a42"}
[2025-01-13 17:56:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-13 19:08:50] Inquiry Request :
[2025-01-13 19:08:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250113120849","idTransaksi":"8334090113120849000451","checksum":"71155b258c612e5fa0f310e7d8d075b8178179d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e8dc8ad5b88184dd9ce316ff00b5326d57517bf3a37de4728d8880ab9f8e45a"}
[2025-01-13 19:08:50] {"id":20821,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":29354,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29354","tanggal_invoice":"2025-01-13","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2025-01-13 19:07:10"}
[2025-01-13 19:08:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/29354"}
[2025-01-13 19:08:59] Payment Request :
[2025-01-13 19:08:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250113120858","idTransaksi":"8338340113120858000451","idTagihan":"Jan\/29354","totalNominal":"650000","nomorJurnalPembukuan":"8338340113120858000451","checksum":"4bce2164410bcc790457d58a4dd43f3949b52e30","rekeningPembayar":"7777777777777777","checksum256":"d3b1ac66c85be1a87fd1d438b5ecb650f94f49a82e82fc0ee4ca8d489038a0d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-13 19:08:59] {"id":20821,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":29354,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29354","tanggal_invoice":"2025-01-13","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2025-01-13 19:07:10"}
[2025-01-13 19:08:59] START PAYMENT
[2025-01-13 19:09:00] END PAYMENT
[2025-01-13 19:09:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/29354"}
[2025-01-13 19:09:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/29354"}
[2025-01-13 20:05:33] Inquiry Request :
[2025-01-13 20:05:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20250113200532","idTransaksi":"1448730113200532000451","checksum":"9b3765624f5688ed7bfcafb3dbe9287fa0e4180f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9fa101033665544d19c75244819188fe644ac0510a66b55329239383364afba"}
[2025-01-13 20:05:33] {"id":20822,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":29355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29355","tanggal_invoice":"2025-01-13","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2025-01-13 20:01:44"}
[2025-01-13 20:05:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/29355"}
[2025-01-13 20:06:14] Inquiry Request :
[2025-01-13 20:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20250113200613","idTransaksi":"1449270113200613000451","checksum":"8337f4f83fbaf7d89eba72c64f152902f61bc626","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e291e3f27f61d2753ace5f73ed6f29af9aa80cee81a29834a7b19fbf152379db"}
[2025-01-13 20:06:14] {"id":20822,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":29355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29355","tanggal_invoice":"2025-01-13","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2025-01-13 20:01:44"}
[2025-01-13 20:06:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/29355"}
[2025-01-13 20:06:24] Payment Request :
[2025-01-13 20:06:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242142","tanggalTransaksi":"20250113200622","idTransaksi":"1449390113200622000451","idTagihan":"Jan\/29355","totalNominal":"400000","nomorJurnalPembukuan":"1449390113200622000451","checksum":"a37bc2195ebf7cee15d88ff68721f7bf68e77f31","rekeningPembayar":"7777777777777777","checksum256":"6cc42c543a78c107f00a6e04de6677ee5010b3b8a3f82ed188edf5d79abdf8af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 20:06:24] {"id":20822,"id_user":6459,"id_detail_siswa":5830,"id_detail_siswa_daftar_ulang":5415,"id_log_pembayaran_tagihan_siswa":29355,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29355","tanggal_invoice":"2025-01-13","no_pembayaran":"107242142","nama":"Adreena Shaqeena Badri","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":"2025-01-13 20:01:44"}
[2025-01-13 20:06:24] START PAYMENT
[2025-01-13 20:06:26] END PAYMENT
[2025-01-13 20:06:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/29355"}
[2025-01-13 20:06:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242142","idPelanggan":"107242142","nama":"Adreena Shaqeena Badri","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\/29355"}
[2025-01-13 20:07:33] Inquiry Request :
[2025-01-13 20:07:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20250113200732","idTransaksi":"1450260113200732000451","checksum":"c68c9597792da65738bc969a911de17fe28956eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a6d3f7ba948d5665ba9d35b5bfe030a19132d48916d43cc782f77ef8b30b13f"}
[2025-01-13 20:07:33] {"id":20823,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":29356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29356","tanggal_invoice":"2025-01-13","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2025-01-13 20:03:22"}
[2025-01-13 20:07:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/29356"}
[2025-01-13 20:07:40] Payment Request :
[2025-01-13 20:07:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242165","tanggalTransaksi":"20250113200739","idTransaksi":"1450320113200739000451","idTagihan":"Jan\/29356","totalNominal":"400000","nomorJurnalPembukuan":"1450320113200739000451","checksum":"67eb1bf5403a4480e35acc0fcec952d70454add1","rekeningPembayar":"7777777777777777","checksum256":"8e5d4220583731be90db3f8696cdbdf23dd6bb1e4953640194db4c4efabb9e6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 20:07:40] {"id":20823,"id_user":6511,"id_detail_siswa":5882,"id_detail_siswa_daftar_ulang":5467,"id_log_pembayaran_tagihan_siswa":29356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29356","tanggal_invoice":"2025-01-13","no_pembayaran":"107242165","nama":"Annisa Shareena Badri","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":"2025-01-13 20:03:22"}
[2025-01-13 20:07:40] START PAYMENT
[2025-01-13 20:07:41] END PAYMENT
[2025-01-13 20:07:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/29356"}
[2025-01-13 20:07:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242165","idPelanggan":"107242165","nama":"Annisa Shareena Badri","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\/29356"}
[2025-01-13 20:08:33] Inquiry Request :
[2025-01-13 20:08:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20250113200833","idTransaksi":"1451060113200833000451","checksum":"96f6cf1015bba5baf500449b1f40f1e48689d56f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16c1b8d217ec0ec51ab393e5b725fa554fc2ed114cdd4bae076575a562798a0d"}
[2025-01-13 20:08:33] {"id":20824,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":29357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29357","tanggal_invoice":"2025-01-13","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","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":"2025-01-13 20:04:35"}
[2025-01-13 20:08:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/29357"}
[2025-01-13 20:08:42] Payment Request :
[2025-01-13 20:08:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020022","tanggalTransaksi":"20250113200841","idTransaksi":"1451110113200841000451","idTagihan":"Jan\/29357","totalNominal":"400000","nomorJurnalPembukuan":"1451110113200841000451","checksum":"d5e68dd6dc055fbdd3ca06813dbcbf38e99b0999","rekeningPembayar":"7777777777777777","checksum256":"1ecf36b9ae785d79d1e92234981e5636fcd5b1eb663d4d1f4dd17e39d7f10428","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-13 20:08:42] {"id":20824,"id_user":2502,"id_detail_siswa":1887,"id_detail_siswa_daftar_ulang":1452,"id_log_pembayaran_tagihan_siswa":29357,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29357","tanggal_invoice":"2025-01-13","no_pembayaran":"519020022","nama":"DINDA RAISA BADRI","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":"2025-01-13 20:04:35"}
[2025-01-13 20:08:42] START PAYMENT
[2025-01-13 20:08:43] END PAYMENT
[2025-01-13 20:08:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/29357"}
[2025-01-13 20:08:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020022","idPelanggan":"519020022","nama":"DINDA RAISA BADRI","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\/29357"}